|
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
|
PAROLA
|
MH-08-011-074-001/278
(WAGHARE)
|
1808011000NRG24300120240330172
|
30/01/2024
|
ASHABAI RAMESH PATIL
|
1808011WL045773
|
ASHABAI RAMESH PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240337497
|
|
Mrs. ASHABAI RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAROLA
|
MH-08-011-074-001/290
(WAGHARE)
|
1808011000NRG24300120240330173
|
30/01/2024
|
GORAKH LALA PATIL
|
1808011WL045773
|
GORAKH LALA PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240337501
|
|
Mr. GORAKH LALA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-074-001/129
(WAGHARE)
|
1808011000NRG24300120240330163
|
30/01/2024
|
JOSTANABAI DILIP PATIL
|
1808011WL045773
|
JOSTANABAI DILIP PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337500
|
|
MR JOTSNA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-074-001/220
(WAGHARE)
|
1808011000NRG24300120240330167
|
30/01/2024
|
CHANDRAKALABAI NANA PATIL
|
1808011WL045773
|
CHANDRAKALABAI NANA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337507
|
|
CHANDRAKALABAI NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
PAROLA
|
MH-08-011-074-001/220
(WAGHARE)
|
1808011000NRG24300120240330169
|
30/01/2024
|
GAJENDRA NANA PATIL
|
1808011WL045773
|
GAJENDRA NANA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337506
|
|
GAJENDRA NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PAROLA
|
MH-08-011-074-001/220
(WAGHARE)
|
1808011000NRG24300120240330168
|
30/01/2024
|
MAHENDRA NANA PATIL
|
1808011WL045773
|
MAHENDRA NANA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337505
|
|
MAHENDRA NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
PAROLA
|
MH-08-011-074-001/243
(WAGHARE)
|
1808011000NRG24300120240330170
|
30/01/2024
|
KARMRAJ DAGA PATIL
|
1808011WL045773
|
KARMRAJ DAGA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337508
|
|
KARMRAJ DAGA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
PAROLA
|
MH-08-011-074-001/278
(WAGHARE)
|
1808011000NRG24300120240330171
|
30/01/2024
|
RAMESH PANDHARINATH PATIL
|
1808011WL045773
|
RAMESH PANDHARINATH PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337499
|
|
MR RAMESH PANDHARINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAROLA
|
MH-08-011-074-001/317
(WAGHARE)
|
1808011000NRG24300120240330174
|
30/01/2024
|
dnyaneshvar shivadas bharadi
|
1808011WL045773
|
dnyaneshvar shivadas bharadi
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337498
|
|
DNYANESHWAR SHIVDAS BHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAROLA
|
MH-08-011-074-001/99
(WAGHARE)
|
1808011000NRG24300120240330176
|
30/01/2024
|
BHAIYYA NAGARAJ PATIL
|
1808011WL045773
|
BHAIYYA NAGARAJ PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337504
|
|
MR BHAIYYA NAGRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-047-001/289
(PALASKHEDE BK)
|
1808011000NRG24300120240330242
|
30/01/2024
|
ROSHAN JITENDRA SHINDE
|
1808011WL045779
|
ROSHAN JITENDRA SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337495
|
|
ROSHAN JITENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PAROLA
|
MH-08-011-074-001/153
(WAGHARE)
|
1808011000NRG24300120240330165
|
30/01/2024
|
RAJENDRA NAGARAJ PATIL
|
1808011WL045773
|
RAJENDRA NAGARAJ PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337496
|
|
RAJENDRA NAGRAJ PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PAROLA
|
MH-08-011-074-001/153
(WAGHARE)
|
1808011000NRG24300120240330164
|
30/01/2024
|
VIJUBAI NAGARAJ PATIL
|
1808011WL045773
|
VIJUBAI NAGARAJ PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337502
|
|
VIJUBAI NAGRAJ PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PAROLA
|
MH-08-011-074-001/210
(WAGHARE)
|
1808011000NRG24300120240330166
|
30/01/2024
|
DATTATRAY RAGHO PATIL
|
1808011WL045773
|
DATTATRAY RAGHO PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240337509
|
|
DATTATRAY RAGHO PA
|
BANK OF BARODA(606985)
|
|
15
|
PAROLA
|
MH-08-011-074-001/99
(WAGHARE)
|
1808011000NRG24300120240330175
|
30/01/2024
|
CHHAYABAI VIKASH PATIL
|
1808011WL045773
|
CHHAYABAI VIKASH PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240337503
|
|
Mrs. Chhaya Bhaiyya Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|