|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARANGAON
|
MH-08-015-071-001/316
(ZURKHEDA)
|
1808015000NRG24251020230212901
|
25/10/2023
|
Sapna Satish Chaudhari
|
1808015WL030951
|
Sapna Satish Chaudhari
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731023
|
|
MR SAPNA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARANGAON
|
MH-08-015-071-001/316
(ZURKHEDA)
|
1808015000NRG24251020230212900
|
25/10/2023
|
SATISH GOPAL CHAUDHARI
|
1808015WL030951
|
SATISH GOPAL CHAUDHARI
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731014
|
|
Mr. SATISH GOPAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARANGAON
|
MH-08-015-071-001/325
(ZURKHEDA)
|
1808015000NRG24251020230212906
|
25/10/2023
|
DAGADU WAMAN KOLI
|
1808015WL030951
|
DAGADU WAMAN KOLI
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731022
|
|
Mr. DAGADU VAMAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARANGAON
|
MH-08-015-071-001/325
(ZURKHEDA)
|
1808015000NRG24251020230212907
|
25/10/2023
|
SANGITA DAGAKOLI
|
1808015WL030951
|
SANGITA DAGAKOLI
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731021
|
|
Ms. SANGITABAI DAGA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
5
|
DHARANGAON
|
MH-08-015-071-001/313
(ZURKHEDA)
|
1808015000NRG24251020230212899
|
25/10/2023
|
Sunil Namdev Chaudhari
|
1808015WL030951
|
Sunil Namdev Chaudhari
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731017
|
|
Mr. SUNIL NAMDEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARANGAON
|
MH-08-015-071-001/318
(ZURKHEDA)
|
1808015000NRG24251020230212902
|
25/10/2023
|
Anjanabai Natthu Chaudhari
|
1808015WL030951
|
Anjanabai Natthu Chaudhari
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731020
|
|
Ms. ANJUBAI NATTHU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARANGAON
|
MH-08-015-071-001/318
(ZURKHEDA)
|
1808015000NRG24251020230212903
|
25/10/2023
|
Namdev Natthu Chaudhari
|
1808015WL030951
|
Namdev Natthu Chaudhari
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731016
|
|
Mr. NAMDEV NATTHU CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARANGAON
|
MH-08-015-071-001/320
(ZURKHEDA)
|
1808015000NRG24251020230212905
|
25/10/2023
|
AAYNURBEE SHABBIR PINJARI
|
1808015WL030951
|
AAYNURBEE SHABBIR PINJARI
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731019
|
|
Ms. AINNRABI SHABBIR PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARANGAON
|
MH-08-015-071-001/320
(ZURKHEDA)
|
1808015000NRG24251020230212904
|
25/10/2023
|
SHABBIR SANDU PINJARI
|
1808015WL030951
|
SHABBIR SANDU PINJARI
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731018
|
|
Mr. SHABBIR SANDU PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARANGAON
|
MH-08-015-071-001/43
(ZURKHEDA)
|
1808015000NRG24251020230212908
|
25/10/2023
|
Shivaji Dhansing Motiraya
|
1808015WL030951
|
Shivaji Dhansing Motiraya
|
00089
|
CBIN0282301
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230731015
|
|
SHIVAJI DHANSING MOTIRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
11
|
DHARANGAON
|
MH-08-015-025-001/200
(DHANORA)
|
1808015000NRG24251020230213298
|
25/10/2023
|
narendra chhagan shirsath
|
1808015WL031020
|
narendra chhagan shirsath
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230731010
|
|
NARENDRA CHHAGAN SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARANGAON
|
MH-08-015-025-001/60
(DHANORA)
|
1808015000NRG24251020230213302
|
25/10/2023
|
RAMESH KONDU PATIL
|
1808015WL031020
|
RAMESH KONDU PATIL
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230731013
|
|
RAMESH KHANDU PATIL
|
HDFC BANK LTD(607152)
|
|
13
|
DHARANGAON
|
MH-08-015-025-001/60
(DHANORA)
|
1808015000NRG24251020230213303
|
25/10/2023
|
sunadabai ramesh patil
|
1808015WL031020
|
sunadabai ramesh patil
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230731024
|
|
Mrs. SARLA RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARANGAON
|
MH-08-015-056-001/25
(PASTANE BK)
|
1808015000NRG24231020230208731
|
25/10/2023
|
ravindra narayan patil
|
1808015WL030526
|
ravindra narayan patil
|
00415
|
SBIN0000363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230731012
|
|
MR RAVINDRA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARANGAON
|
MH-08-015-056-001/25
(PASTANE BK)
|
1808015000NRG24231020230208735
|
25/10/2023
|
ravindra narayan patil
|
1808015WL030527
|
ravindra narayan patil
|
00415
|
SBIN0000363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230731011
|
|
MR RAVINDRA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24537
|
24537
|
|
|
|
|
|
|
|