|
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
|
ERANDOL
|
MH-08-012-019-001/21
(KHADAKE BR)
|
1808012000NRG24160220240356953
|
16/02/2024
|
BAUSAHEB ADHAR PATIL
|
1808012WL048738
|
BAUSAHEB ADHAR PATIL
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081254
|
|
MR BHAUSAHEB ADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERANDOL
|
MH-08-012-019-001/425
(KHADAKE BR)
|
1808012000NRG24160220240356961
|
16/02/2024
|
Kavita Mangesh Patil
|
1808012WL048738
|
Kavita Mangesh Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081255
|
|
KAVITA MANGESH PATIL
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-019-001/425
(KHADAKE BR)
|
1808012000NRG24160220240356960
|
16/02/2024
|
MANGESH ISHWAR PATIL
|
1808012WL048738
|
MANGESH ISHWAR PATIL
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081261
|
|
MANGESH ISHWAR PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ERANDOL
|
MH-08-012-019-001/270
(KHADAKE BR)
|
1808012000NRG24160220240356956
|
16/02/2024
|
VIJAY EKNATH PATIL
|
1808012WL048738
|
VIJAY EKNATH PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081263
|
|
Mr. VIJAY EKANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ERANDOL
|
MH-08-012-019-001/249
(KHADAKE BR)
|
1808012000NRG24160220240356955
|
16/02/2024
|
Jitendra Himmat Patil
|
1808012WL048738
|
Jitendra Himmat Patil
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081264
|
|
MR JITENDRA HIMMAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERANDOL
|
MH-08-012-019-001/288
(KHADAKE BR)
|
1808012000NRG24160220240356957
|
16/02/2024
|
Subhash Bapurao Patil
|
1808012WL048738
|
Subhash Bapurao Patil
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081241
|
|
SUBHASH BAPURAO PATI
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-019-001/408
(KHADAKE BR)
|
1808012000NRG24160220240356959
|
16/02/2024
|
CHANDRAKANT NIMBA PATIL
|
1808012WL048738
|
CHANDRAKANT NIMBA PATIL
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081265
|
|
MR CHANDRAKANT NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-009-001/15
(DAPORI)
|
1808012000NRG24160220240357707
|
16/02/2024
|
Bhimrao Kautik Bhil
|
1808012WL048870
|
Bhimrao Kautik Bhil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081242
|
|
MR BHIMA KAUTIK BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERANDOL
|
MH-08-012-009-001/36
(DAPORI)
|
1808012000NRG24160220240357711
|
16/02/2024
|
Vasant Adhar Mistari
|
1808012WL048871
|
Vasant Adhar Mistari
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081244
|
|
Mr. VASANT ADHAR MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERANDOL
|
MH-08-012-009-001/84
(DAPORI)
|
1808012000NRG24160220240357712
|
16/02/2024
|
Vinod Mohan Patil
|
1808012WL048871
|
Vinod Mohan Patil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081266
|
|
PATIL VINOD MOHAN
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
ERANDOL
|
MH-08-012-019-001/243
(KHADAKE BR)
|
1808012000NRG24160220240356954
|
16/02/2024
|
Jagdish Ravindra Salunkhe
|
1808012WL048738
|
Jagdish Ravindra Salunkhe
|
00415
|
SBIN0012689
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081243
|
|
JAGADISH RAVINDRA SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ERANDOL
|
MH-08-012-009-001/113
(DAPORI)
|
1808012000NRG24160220240357710
|
16/02/2024
|
Sanjay Devidas Marathe
|
1808012WL048871
|
Sanjay Devidas Marathe
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081251
|
|
SANJAY DEVIDAS MARATHE/BHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERANDOL
|
MH-08-012-009-001/17
(DAPORI)
|
1808012000NRG24160220240357704
|
16/02/2024
|
LATABAI YUVRAJ BHIL
|
1808012WL048869
|
LATABAI YUVRAJ BHIL
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081246
|
|
LATABAI YUVRAJ BHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ERANDOL
|
MH-08-012-009-001/183
(DAPORI)
|
1808012000NRG24160220240357705
|
16/02/2024
|
Ananda Bhimrao Sonawane
|
1808012WL048869
|
Ananda Bhimrao Sonawane
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081247
|
|
ANANDA BHIMRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
15
|
ERANDOL
|
MH-08-012-009-001/212
(DAPORI)
|
1808012000NRG24160220240357708
|
16/02/2024
|
Sunil Tanhu Bhil
|
1808012WL048870
|
Sunil Tanhu Bhil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081248
|
|
SUNIL TANHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ERANDOL
|
MH-08-012-009-001/230
(DAPORI)
|
1808012000NRG24160220240357706
|
16/02/2024
|
Ashok Chavadas Bhil
|
1808012WL048869
|
Ashok Chavadas Bhil
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081252
|
|
ASHOK CHAVADAS BHIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ERANDOL
|
MH-08-012-009-001/5
(DAPORI)
|
1808012000NRG24160220240357709
|
16/02/2024
|
Tukaram Ukha Pawar
|
1808012WL048870
|
Tukaram Ukha Pawar
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240081249
|
|
TUKARAM UKHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ERANDOL
|
MH-08-012-023-001/236
(KARCHI BR)
|
1808012000NRG24160220240356864
|
16/02/2024
|
Mirabai Shantaram
|
1808012WL048733
|
Mirabai Shantaram
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081253
|
|
MIRABAI SHANTARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ERANDOL
|
MH-08-012-023-001/236
(KARCHI BR)
|
1808012000NRG24160220240356863
|
16/02/2024
|
Shantaram Himmat Mahajan
|
1808012WL048733
|
Shantaram Himmat Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081245
|
|
SHANTARAM HIMMAT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24160220240356866
|
16/02/2024
|
Bebabai Padmakar Mahajan
|
1808012WL048733
|
Bebabai Padmakar Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081250
|
|
BEBABAI PADMAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24160220240356865
|
16/02/2024
|
Padamakar Himmat Mahajan
|
1808012WL048733
|
Padamakar Himmat Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081262
|
|
PADMAKAR HIMMAT MAHAJAN(MALI) & BEBABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24160220240356867
|
16/02/2024
|
Pramod Padmakar Mahajan
|
1808012WL048733
|
Pramod Padmakar Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081267
|
|
PRAMOD PADMAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
ERANDOL
|
MH-08-012-019-001/293
(KHADAKE BR)
|
1808012000NRG24160220240356958
|
16/02/2024
|
Prakash Narayan Patil
|
1808012WL048738
|
Prakash Narayan Patil
|
1143
|
MAHG0005511
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081257
|
|
Mr. Prakash Narayan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ERANDOL
|
MH-08-012-019-001/121
(KHADAKE BR)
|
1808012000NRG24160220240356952
|
16/02/2024
|
DATTATRAY ARUN SHINDE
|
1808012WL048738
|
DATTATRAY ARUN SHINDE
|
424101
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081240
|
|
MR DATATRAY ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERANDOL
|
MH-08-012-023-001/253
(KARCHI BR)
|
1808012000NRG24160220240356869
|
16/02/2024
|
Dnyaneshwar Ramadas Uabale
|
1808012WL048733
|
Dnyaneshwar Ramadas Uabale
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081258
|
|
DYANESHWER RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ERANDOL
|
MH-08-012-023-001/253
(KARCHI BR)
|
1808012000NRG24160220240356868
|
16/02/2024
|
Thagubai Ramadas Uabale
|
1808012WL048733
|
Thagubai Ramadas Uabale
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081259
|
|
THAGUBAI RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ERANDOL
|
MH-08-012-023-001/264
(KARCHI BR)
|
1808012000NRG24160220240356870
|
16/02/2024
|
ROSHAN RAMESH MALI
|
1808012WL048733
|
ROSHAN RAMESH MALI
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081256
|
|
ROSHAN RAMESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ERANDOL
|
MH-08-012-023-001/265
(KARCHI BR)
|
1808012000NRG24160220240356871
|
16/02/2024
|
SAMBHAJI DODHU MALI
|
1808012WL048733
|
SAMBHAJI DODHU MALI
|
425001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081260
|
|
JIJABAI DODHU MALI SAMBHAJI DODHU MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|