|
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
|
BHADGAON
|
MH-08-010-024-001/98
(ANTURLI BK)
|
1808010000NRG24300620230062787
|
30/06/2023
|
BEBABAI BHAGWAT KOLI
|
1808010WL009558
|
BEBABAI BHAGWAT KOLI
|
00045
|
BARB0GIRJAL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032723
|
|
BEBABAI BHAGWAT KOLI
|
BANK OF BARODA(606985)
|
|
2
|
BHADGAON
|
MH-08-010-024-001/98
(ANTURLI BK)
|
1808010000NRG24300620230062788
|
30/06/2023
|
Savita Bapurav Koli
|
1808010WL009558
|
Savita Bapurav Koli
|
00045
|
BARB0GIRJAL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032709
|
|
SAVITA BAPURAO KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHADGAON
|
MH-08-010-001-001/158
(ADALSE)
|
1808010000NRG24300620230062781
|
30/06/2023
|
HEMANTA VISHAVAS PATIL
|
1808010WL009556
|
HEMANTA VISHAVAS PATIL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032707
|
|
HEMANT VISHAWAS PATIL
|
BANK OF BARODA(606985)
|
|
4
|
BHADGAON
|
MH-08-010-001-001/158
(ADALSE)
|
1808010000NRG24300620230062780
|
30/06/2023
|
SAMADHAN VISHAS PATIL
|
1808010WL009556
|
SAMADHAN VISHAS PATIL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032706
|
|
SAMADHAN VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
5
|
BHADGAON
|
MH-08-010-001-001/168
(ADALSE)
|
1808010000NRG24300620230062782
|
30/06/2023
|
MUKESH BHIMRAO PATIL
|
1808010WL009556
|
MUKESH BHIMRAO PATIL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032727
|
|
MUKESH BHIMARAV PATIL
|
BANK OF BARODA(606985)
|
|
6
|
BHADGAON
|
MH-08-010-001-001/169
(ADALSE)
|
1808010000NRG24300620230062783
|
30/06/2023
|
GANESH BABASAHEB PATIL
|
1808010WL009556
|
GANESH BABASAHEB PATIL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032726
|
|
GANESH BABASAHEB SALUNKHE
|
BANK OF BARODA(606985)
|
|
7
|
BHADGAON
|
MH-08-010-009-001/101
(KOLGAON)
|
1808010000NRG24300620230062789
|
30/06/2023
|
Dyaneshwar Yuwaraj Patil
|
1808010WL009559
|
Dyaneshwar Yuwaraj Patil
|
00045
|
BARB0GUDHEX
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032708
|
|
DNYANESHWAR YUVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHADGAON
|
MH-08-010-012-001/149
(PIMPRIHAT)
|
1808010000NRG24300620230062806
|
30/06/2023
|
BALU CHANDU BHILL
|
1808010WL009565
|
BALU CHANDU BHILL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230032725
|
|
Mr. Balu Chandu Bhill
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
BHADGAON
|
MH-08-010-012-001/59
(PIMPRIHAT)
|
1808010000NRG24300620230062805
|
30/06/2023
|
SANDIP NILKANTH PATIL
|
1808010WL009564
|
SANDIP NILKANTH PATIL
|
00045
|
BARB0GUDHEX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032724
|
|
SANDIP NILKANTH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
BHADGAON
|
MH-08-010-059-001/11
(MALGAON)
|
1808010000NRG24300620230062795
|
30/06/2023
|
Vikas Bhikan Pardeshi
|
1808010WL009561
|
Vikas Bhikan Pardeshi
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230032714
|
|
Mr. VIKAS BHIKAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BHADGAON
|
MH-08-010-059-001/72
(MALGAON)
|
1808010000NRG24300620230062798
|
30/06/2023
|
BHAUSAHEB RAMDAS PATIL
|
1808010WL009562
|
BHAUSAHEB RAMDAS PATIL
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032722
|
|
Mr. BHAUSAHEB RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHADGAON
|
MH-08-010-059-001/72
(MALGAON)
|
1808010000NRG24300620230062797
|
30/06/2023
|
KALABAI RAMDAS PATIL
|
1808010WL009562
|
KALABAI RAMDAS PATIL
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032721
|
|
KALABAI RAMDAS PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
BHADGAON
|
MH-08-010-059-001/72
(MALGAON)
|
1808010000NRG24300620230062800
|
30/06/2023
|
PRATIBHA MANIK PATIL
|
1808010WL009562
|
PRATIBHA MANIK PATIL
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032719
|
|
Mr. MANIK RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHADGAON
|
MH-08-010-059-001/8
(MALGAON)
|
1808010000NRG24300620230062796
|
30/06/2023
|
Vaishali Kishor Patil
|
1808010WL009561
|
Vaishali Kishor Patil
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032720
|
|
Mrs. SONALI KISHOR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
BHADGAON
|
MH-08-010-009-001/28
(KOLGAON)
|
1808010000NRG24300620230062790
|
30/06/2023
|
Samadhan Madhavrao Patil
|
1808010WL009559
|
Samadhan Madhavrao Patil
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032693
|
|
SAMADHAN MADHAVRAO PATIL
|
IDBI BANK(607095)
|
|
16
|
BHADGAON
|
MH-08-010-035-001/121
(WADGAON NALBANDI)
|
1808010000NRG24300620230062751
|
30/06/2023
|
BHABAN CHATRU RATHOD
|
1808010WL009553
|
BHABAN CHATRU RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032730
|
|
BABAN CHATRU RATHOD
|
IDBI BANK(607095)
|
|
17
|
BHADGAON
|
MH-08-010-035-001/121
(WADGAON NALBANDI)
|
1808010000NRG24300620230062752
|
30/06/2023
|
GORAKHI BABAN RATHOD
|
1808010WL009553
|
GORAKHI BABAN RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032689
|
|
GORAKHI BABAN RATHOD
|
IDBI BANK(607095)
|
|
18
|
BHADGAON
|
MH-08-010-035-001/191
(WADGAON NALBANDI)
|
1808010000NRG24300620230062753
|
30/06/2023
|
ARJUN MADHAN JADHAV
|
1808010WL009553
|
ARJUN MADHAN JADHAV
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032697
|
|
ARJUN MADAN JADHAV
|
IDBI BANK(607095)
|
|
19
|
BHADGAON
|
MH-08-010-035-001/191
(WADGAON NALBANDI)
|
1808010000NRG24300620230062754
|
30/06/2023
|
JIJABAI ARJUN JADHAV
|
1808010WL009553
|
JIJABAI ARJUN JADHAV
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032728
|
|
JIJABAI ARJUN JADHAV
|
IDBI BANK(607095)
|
|
20
|
BHADGAON
|
MH-08-010-035-001/193
(WADGAON NALBANDI)
|
1808010000NRG24300620230062755
|
30/06/2023
|
Kalu Ganesh Jadhav
|
1808010WL009553
|
Kalu Ganesh Jadhav
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032729
|
|
KALU GANESH JADHAV
|
IDBI BANK(607095)
|
|
21
|
BHADGAON
|
MH-08-010-035-001/313
(WADGAON NALBANDI)
|
1808010000NRG24300620230062757
|
30/06/2023
|
MAZHARODDIN RAFIYODDIN SHAIKH
|
1808010WL009553
|
MAZHARODDIN RAFIYODDIN SHAIKH
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032686
|
|
MAZHARODDIN RAFIYODDIN SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
BHADGAON
|
MH-08-010-035-001/423
(WADGAON NALBANDI)
|
1808010000NRG24300620230062758
|
30/06/2023
|
SHAIKH SALAUDDIN SHAIKH MUNIR
|
1808010WL009553
|
SHAIKH SALAUDDIN SHAIKH MUNIR
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032692
|
|
SHAIKH SALAUDDIN SHAIKH MUNIR
|
IDBI BANK(607095)
|
|
23
|
BHADGAON
|
MH-08-010-035-001/428
(WADGAON NALBANDI)
|
1808010000NRG24300620230062759
|
30/06/2023
|
Shekh Masalodin Shekh Bhikan
|
1808010WL009553
|
Shekh Masalodin Shekh Bhikan
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032696
|
|
SHEKH MASALODIN SHEKH BHIKAN
|
IDBI BANK(607095)
|
|
24
|
BHADGAON
|
MH-08-010-035-001/63
(WADGAON NALBANDI)
|
1808010000NRG24300620230062761
|
30/06/2023
|
Kamalbai Laxman Rathod
|
1808010WL009553
|
Kamalbai Laxman Rathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032702
|
|
KAMAL LAXMAN RATHOD
|
IDBI BANK(607095)
|
|
25
|
BHADGAON
|
MH-08-010-035-001/66
(WADGAON NALBANDI)
|
1808010000NRG24300620230062762
|
30/06/2023
|
Jijabai Motiram Rathod
|
1808010WL009553
|
Jijabai Motiram Rathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032694
|
|
JIJABAI MOTIRAM RATHOD
|
IDBI BANK(607095)
|
|
26
|
BHADGAON
|
MH-08-010-035-001/69
(WADGAON NALBANDI)
|
1808010000NRG24300620230062763
|
30/06/2023
|
AASHABAI SOMNATH RATHOD
|
1808010WL009553
|
AASHABAI SOMNATH RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032699
|
|
ASHABAI SOMNATH RATHOD
|
IDBI BANK(607095)
|
|
27
|
BHADGAON
|
MH-08-010-035-001/73
(WADGAON NALBANDI)
|
1808010000NRG24300620230062765
|
30/06/2023
|
Ladkibai Gangaram Pathod
|
1808010WL009553
|
Ladkibai Gangaram Pathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032701
|
|
LADKIBAI GANGARAM RATHOD
|
IDBI BANK(607095)
|
|
28
|
BHADGAON
|
MH-08-010-035-001/82
(WADGAON NALBANDI)
|
1808010000NRG24300620230062766
|
30/06/2023
|
Mulachand Yamaji Rathod
|
1808010WL009553
|
Mulachand Yamaji Rathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032695
|
|
MULACHAND YAMAJI RATHOD
|
IDBI BANK(607095)
|
|
29
|
BHADGAON
|
MH-08-010-035-001/82
(WADGAON NALBANDI)
|
1808010000NRG24300620230062767
|
30/06/2023
|
Parshuram Mulchand Rathod
|
1808010WL009553
|
Parshuram Mulchand Rathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230032703
|
Account closed
|
|
|
|
30
|
BHADGAON
|
MH-08-010-035-001/84
(WADGAON NALBANDI)
|
1808010000NRG24300620230062768
|
30/06/2023
|
AASHABAI AJMAL RATHOD
|
1808010WL009553
|
AASHABAI AJMAL RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032698
|
|
ASHABAI AJMAL RATHOD
|
IDBI BANK(607095)
|
|
31
|
BHADGAON
|
MH-08-010-035-001/85
(WADGAON NALBANDI)
|
1808010000NRG24300620230062769
|
30/06/2023
|
MORSING UKARDU PAWAR
|
1808010WL009553
|
MORSING UKARDU PAWAR
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032691
|
|
MORSING UKHARDU PAWAR
|
IDBI BANK(607095)
|
|
32
|
BHADGAON
|
MH-08-010-035-001/85
(WADGAON NALBANDI)
|
1808010000NRG24300620230062770
|
30/06/2023
|
SAIDAS MORSING PAWAR
|
1808010WL009553
|
SAIDAS MORSING PAWAR
|
00165
|
IBKL0000488
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230032690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHADGAON
|
MH-08-010-035-001/86
(WADGAON NALBANDI)
|
1808010000NRG24300620230062771
|
30/06/2023
|
Kalabai Tarachand Rathod
|
1808010WL009553
|
Kalabai Tarachand Rathod
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032700
|
|
KALABAI TARACHAND RATHOD
|
IDBI BANK(607095)
|
|
34
|
BHADGAON
|
MH-08-010-035-001/87
(WADGAON NALBANDI)
|
1808010000NRG24300620230062773
|
30/06/2023
|
SAGARBAI SANKAR RATHOD
|
1808010WL009553
|
SAGARBAI SANKAR RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032687
|
|
MRS SAGARIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHADGAON
|
MH-08-010-035-001/87
(WADGAON NALBANDI)
|
1808010000NRG24300620230062774
|
30/06/2023
|
SUNIL SHANKAR RATHOD
|
1808010WL009553
|
SUNIL SHANKAR RATHOD
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032688
|
|
MR SUNIL SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHADGAON
|
MH-08-010-035-001/92
(WADGAON NALBANDI)
|
1808010000NRG24300620230062775
|
30/06/2023
|
Bhimsing Rasu Jadhav
|
1808010WL009553
|
Bhimsing Rasu Jadhav
|
00165
|
IBKL0000488
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032704
|
|
MRS SHOBHA BHIMASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
37
|
BHADGAON
|
MH-08-010-012-001/322
(PIMPRIHAT)
|
1808010000NRG24300620230062804
|
30/06/2023
|
Vandana Suresh Patil
|
1808010WL009564
|
Vandana Suresh Patil
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230032718
|
|
MRS VANDANA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHADGAON
|
MH-08-010-035-001/63
(WADGAON NALBANDI)
|
1808010000NRG24300620230062760
|
30/06/2023
|
Laxman Ukhardu Rathod
|
1808010WL009553
|
Laxman Ukhardu Rathod
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032715
|
|
MR LAXMAN UKHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHADGAON
|
MH-08-010-035-001/87
(WADGAON NALBANDI)
|
1808010000NRG24300620230062772
|
30/06/2023
|
Shankar Dalu Rathod
|
1808010WL009553
|
Shankar Dalu Rathod
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230032717
|
|
MRS SAGARIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHADGAON
|
MH-08-010-035-001/92
(WADGAON NALBANDI)
|
1808010000NRG24300620230062776
|
30/06/2023
|
Shobhabai Bhivsing Jadhav
|
1808010WL009553
|
Shobhabai Bhivsing Jadhav
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032716
|
|
SHOBHA BHIMASING JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
41
|
BHADGAON
|
MH-08-010-012-001/149
(PIMPRIHAT)
|
1808010000NRG24300620230062809
|
30/06/2023
|
ANNA B BHIL
|
1808010WL009565
|
ANNA B BHIL
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032713
|
|
ANNA BALU BHIL
|
BANK OF BARODA(606985)
|
|
42
|
BHADGAON
|
MH-08-010-012-001/149
(PIMPRIHAT)
|
1808010000NRG24300620230062807
|
30/06/2023
|
KALABAI B BHIL
|
1808010WL009565
|
KALABAI B BHIL
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032711
|
|
KALABAI BALU BHIL
|
BANK OF BARODA(606985)
|
|
43
|
BHADGAON
|
MH-08-010-012-001/149
(PIMPRIHAT)
|
1808010000NRG24300620230062808
|
30/06/2023
|
SARALABAI B BHIL
|
1808010WL009565
|
SARALABAI B BHIL
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032712
|
|
SARLABAI BALU BHIL
|
BANK OF BARODA(606985)
|
|
44
|
BHADGAON
|
MH-08-010-012-001/161
(PIMPRIHAT)
|
1808010000NRG24300620230062803
|
30/06/2023
|
SUNIL K PATIL
|
1808010WL009564
|
SUNIL K PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230032710
|
|
SUNIL KESHAV PATIL
|
BANK OF BARODA(606985)
|
|
45
|
BHADGAON
|
MH-08-010-035-001/277
(WADGAON NALBANDI)
|
1808010000NRG24300620230062756
|
30/06/2023
|
SHEK KAYAMODDIN SHEK ISAMODDIN
|
1808010WL009553
|
SHEK KAYAMODDIN SHEK ISAMODDIN
|
424101
|
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230032705
|
|
KAYAMODDIN ISAMODDIN SHAIKH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70161
|
70161
|
|
|
|
|
|
|
|