|
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
|
KATOL
|
MH-27-012-059-001/197
(LINGA)
|
1827012000NRG24041020230139009
|
04/10/2023
|
Umesh Mohanrao Patil
|
1827012WL021342
|
Umesh Mohanrao Patil
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230261004
|
|
UMESH MANOHARRAO PATIL
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-059-001/51
(LINGA)
|
1827012000NRG24041020230139010
|
04/10/2023
|
Dinesh Kalicharan Patil
|
1827012WL021342
|
Dinesh Kalicharan Patil
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261001
|
|
Mr. DINESH KALICHARAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATOL
|
MH-27-012-060-001/142
(PARDI (GOTMARE))
|
1827012000NRG24041020230138996
|
04/10/2023
|
Chandrakala Annaji Gotmare
|
1827012WL021340
|
Chandrakala Annaji Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261009
|
|
CHANDRAKALA ANNAJI GOTMARE
|
HDFC BANK LTD(607152)
|
|
4
|
KATOL
|
MH-27-012-060-001/142
(PARDI (GOTMARE))
|
1827012000NRG24041020230138997
|
04/10/2023
|
Manjusha Vijay Gotmare
|
1827012WL021340
|
Manjusha Vijay Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261008
|
|
MRS MANJUSHA VIJAYRAO GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATOL
|
MH-27-012-060-001/169
(PARDI (GOTMARE))
|
1827012000NRG24041020230138998
|
04/10/2023
|
Warsha Shankar Gotmare
|
1827012WL021340
|
Warsha Shankar Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261007
|
|
VARSHA SHANKAR GOTMARE
|
HDFC BANK LTD(607152)
|
|
6
|
KATOL
|
MH-27-012-060-001/173
(PARDI (GOTMARE))
|
1827012000NRG24041020230138999
|
04/10/2023
|
Shakuntala Annaji Gotmare
|
1827012WL021340
|
Shakuntala Annaji Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261003
|
|
SHAKUNTALA ANNAJI GOTMARE
|
HDFC BANK LTD(607152)
|
|
7
|
KATOL
|
MH-27-012-060-001/239
(PARDI (GOTMARE))
|
1827012000NRG24041020230139000
|
04/10/2023
|
Indira Suresh Gotmare
|
1827012WL021340
|
Indira Suresh Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230261010
|
|
INDIRA SURESH GOTMARE
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-060-001/239
(PARDI (GOTMARE))
|
1827012000NRG24041020230139001
|
04/10/2023
|
Suresh Narayanrao Gotmare
|
1827012WL021340
|
Suresh Narayanrao Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261002
|
|
SURESH NARAYANRAO GOTMARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATOL
|
MH-27-012-060-001/33
(PARDI (GOTMARE))
|
1827012000NRG24041020230139003
|
04/10/2023
|
Vasanta Keshav Gotmare
|
1827012WL021340
|
Vasanta Keshav Gotmare
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261005
|
|
BABA KESHAN GOTMARE
|
HDFC BANK LTD(607152)
|
|
10
|
KATOL
|
MH-27-012-060-001/71
(PARDI (GOTMARE))
|
1827012000NRG24041020230139004
|
04/10/2023
|
Satish Chintamanraoji Mahalle
|
1827012WL021340
|
Satish Chintamanraoji Mahalle
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261006
|
|
SATISH CHINTAMANRAOJI MAHALLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
KATOL
|
MH-27-012-060-001/25
(PARDI (GOTMARE))
|
1827012000NRG24041020230139002
|
04/10/2023
|
Dynaneshwar Kacharu Nehare
|
1827012WL021340
|
Dynaneshwar Kacharu Nehare
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230261011
|
|
DHYANESWAR KASCHARUJI NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KATOL
|
MH-27-012-059-001/14
(LINGA)
|
1827012000NRG24041020230139008
|
04/10/2023
|
Vishakha Khemraj Patil
|
1827012WL021342
|
Vishakha Khemraj Patil
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260997
|
|
VISHAKHA KHEMRAJ PATIL
|
HDFC BANK LTD(607152)
|
|
13
|
KATOL
|
MH-27-012-060-001/124
(PARDI (GOTMARE))
|
1827012000NRG24041020230138995
|
04/10/2023
|
NILIMA PRAVIN GOTMARE
|
1827012WL021340
|
NILIMA PRAVIN GOTMARE
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261012
|
|
NILIMA PRAVIN GOTMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-059-001/181
(LINGA)
|
1827012000NRG24041020230139005
|
04/10/2023
|
Aniruddha Roshan Patil
|
1827012WL021341
|
Aniruddha Roshan Patil
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260998
|
|
ANIRUDHA ROSHAN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KATOL
|
MH-27-012-059-001/187
(LINGA)
|
1827012000NRG24041020230139006
|
04/10/2023
|
Omprakash Ambadas Patil
|
1827012WL021341
|
Omprakash Ambadas Patil
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230260999
|
|
OMPRAKASH AMBADASJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATOL
|
MH-27-012-059-001/51
(LINGA)
|
1827012000NRG24041020230139007
|
04/10/2023
|
Sandhya Dinesh Patil
|
1827012WL021341
|
Sandhya Dinesh Patil
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230261000
|
|
Mr. DINESH KALICHARAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|