|
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
|
PATHARDI
|
MH-09-006-064-001/251
(MANIKDAONDI)
|
1809006000NRG24260320240456424
|
26/03/2024
|
UMESH BHANUDAS RATHOD
|
1809006WL067810
|
UMESH BHANUDAS RATHOD
|
00032
|
UTIB0000269
|
2191
|
2191
|
Processed
|
27/03/2024
|
|
2219155626
|
|
Mr. UMESH BHANUDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456778
|
26/03/2024
|
BABASAHEB RAGHUNATH NAGARGOJE
|
1809006WL067858
|
BABASAHEB RAGHUNATH NAGARGOJE
|
00051
|
MAHB0000138
|
2184
|
2184
|
Processed
|
27/03/2024
|
|
2219155594
|
|
BABASAHEB RAGUNATH RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456710
|
26/03/2024
|
ASHOK TUKARAM KHEDKAR
|
1809006WL067852
|
ASHOK TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
27/03/2024
|
|
2219155618
|
|
Mr. ASHOK TUKARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456712
|
26/03/2024
|
BABAN TUKARAM KHEDKAR
|
1809006WL067852
|
BABAN TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
27/03/2024
|
|
2219155617
|
|
KHEDKAR BABAN TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PATHARDI
|
MH-09-006-029-001/232
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456711
|
26/03/2024
|
VASANT TUKARAM KHEDKAR
|
1809006WL067852
|
VASANT TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
27/03/2024
|
|
2219155620
|
|
MR VASANT TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456369
|
26/03/2024
|
DHAKNE PRABHAVATI SHAMRAO
|
1809006WL067804
|
DHAKNE PRABHAVATI SHAMRAO
|
00051
|
MAHB0000138
|
2086
|
2086
|
Processed
|
27/03/2024
|
|
2219155624
|
|
Miss. Prabhavati Shamrao Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATHARDI
|
MH-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456370
|
26/03/2024
|
HARSHAL SHAMRAV DHAKANE
|
1809006WL067804
|
HARSHAL SHAMRAV DHAKANE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155625
|
|
Mr. Harshal Shamarav Dhakne
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHARDI
|
MH-09-006-029-001/654
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456716
|
26/03/2024
|
GEETA NARAYAN KARAD
|
1809006WL067852
|
GEETA NARAYAN KARAD
|
00051
|
MAHB0000138
|
2065
|
2065
|
Processed
|
27/03/2024
|
|
2219155619
|
|
Miss. GEETA NARAYAN KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456372
|
26/03/2024
|
AMBADAS TUKARAM DAHIFALE
|
1809006WL067804
|
AMBADAS TUKARAM DAHIFALE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155627
|
|
MRS AMBADAS TUKARM DAHIFLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456374
|
26/03/2024
|
PRASHANT AMBADAS DAHIFALE
|
1809006WL067804
|
PRASHANT AMBADAS DAHIFALE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155623
|
|
Mr. Prashant Ambadas Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARDI
|
MH-09-006-029-002/88
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456378
|
26/03/2024
|
CHANDRAKALA DEVIDAS DAHIFALE
|
1809006WL067804
|
CHANDRAKALA DEVIDAS DAHIFALE
|
00051
|
MAHB0000138
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155632
|
|
Mr. DEVIDAS JAGANATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20846
|
20846
|
|
|
|
|
|
|
|
|
12
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456761
|
26/03/2024
|
KIRAN BABASAHEB NAGARGOJE
|
1809006WL067854
|
KIRAN BABASAHEB NAGARGOJE
|
00051
|
MAHB0000966
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155621
|
|
Mr. KIRAN BABASAHEB NAGORGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATHARDI
|
MH-09-006-029-001/141
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456779
|
26/03/2024
|
KIRAN BABASAHEB NAGARGOJE
|
1809006WL067858
|
KIRAN BABASAHEB NAGARGOJE
|
00051
|
MAHB0000966
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155622
|
|
Mr. KIRAN BABASAHEB NAGORGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
14
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456766
|
26/03/2024
|
JYOTI KISAN KHEDKAR
|
1809006WL067854
|
JYOTI KISAN KHEDKAR
|
00089
|
CBIN0281934
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155598
|
|
Mrs. JYOTI KISAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456784
|
26/03/2024
|
JYOTI KISAN KHEDKAR
|
1809006WL067858
|
JYOTI KISAN KHEDKAR
|
00089
|
CBIN0281934
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155599
|
|
Mrs. JYOTI KISAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHARDI
|
MH-09-006-029-001/355
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456368
|
26/03/2024
|
DHAKNE SHAMRAO MARUTI
|
1809006WL067804
|
DHAKNE SHAMRAO MARUTI
|
00089
|
CBIN0281934
|
2086
|
2086
|
Processed
|
27/03/2024
|
|
2219155611
|
|
Mr. SHAMRAO MARUTI DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-021-001/76
(KHARWANDI KASAR)
|
1809006000NRG24260320240456289
|
26/03/2024
|
aasha
|
1809006WL067794
|
aasha
|
00089
|
CBIN0282001
|
2079
|
2079
|
Processed
|
27/03/2024
|
|
2219155614
|
|
MISS AASHA TUKARAM GAYKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG24260320240456800
|
26/03/2024
|
KRISHNA CHANDRABHAN JAVARE
|
1809006WL067861
|
KRISHNA CHANDRABHAN JAVARE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
27/03/2024
|
|
2219155631
|
|
Mr. KRISHNA CHANDRABHAN JAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHARDI
|
MH-09-006-077-001/112
(MALEWADI)
|
1809006000NRG24260320240456801
|
26/03/2024
|
LANKA KRISHNA JAVARE
|
1809006WL067861
|
LANKA KRISHNA JAVARE
|
00089
|
CBIN0282001
|
2191
|
2191
|
Processed
|
27/03/2024
|
|
2219155630
|
|
MISS LANKA KRUSHNA JAWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-077-001/57
(MALEWADI)
|
1809006000NRG24260320240456804
|
26/03/2024
|
BABASAHEB SONYABA KHEDKAR
|
1809006WL067861
|
BABASAHEB SONYABA KHEDKAR
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
27/03/2024
|
|
2219155596
|
|
KHEDKAR BABASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PATHARDI
|
MH-09-006-077-001/57
(MALEWADI)
|
1809006000NRG24260320240456805
|
26/03/2024
|
KAUSHALYA BABASAHEB KHEDKAR
|
1809006WL067861
|
KAUSHALYA BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
27/03/2024
|
|
2219155613
|
|
KHEDKAR KOSHAYA BABASHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PATHARDI
|
MH-09-006-077-001/694
(MALEWADI)
|
1809006000NRG24260320240456808
|
26/03/2024
|
ANNASAHEB BABASAHEB KHEDKAR
|
1809006WL067861
|
ANNASAHEB BABASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
27/03/2024
|
|
2219155597
|
|
Mr. ANNASAHEB BABASAHEB KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARDI
|
MH-09-006-077-001/694
(MALEWADI)
|
1809006000NRG24260320240456809
|
26/03/2024
|
PRABHAWATI ANNASAHEB KHEDKAR
|
1809006WL067861
|
PRABHAWATI ANNASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
2177
|
2177
|
Processed
|
27/03/2024
|
|
2219155615
|
|
Mrs. Khedkar Prabhawati Annasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15169
|
15169
|
|
|
|
|
|
|
|
|
24
|
PATHARDI
|
MH-09-006-064-001/251
(MANIKDAONDI)
|
1809006000NRG24260320240456421
|
26/03/2024
|
BHANUDAS UMA RATHOD
|
1809006WL067810
|
BHANUDAS UMA RATHOD
|
00354
|
PUNB0375800
|
2205
|
2205
|
Processed
|
27/03/2024
|
|
2219155629
|
|
BHANUDAS UMA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATHARDI
|
MH-09-006-064-001/251
(MANIKDAONDI)
|
1809006000NRG24260320240456422
|
26/03/2024
|
JANABAI BHANUDAS RATHOD
|
1809006WL067810
|
JANABAI BHANUDAS RATHOD
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
27/03/2024
|
|
2219155628
|
|
JANABAI BHANUDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
26
|
PATHARDI
|
MH-09-006-029-001/273
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456714
|
26/03/2024
|
VAIJAYANTI VISHNU SONAWANE
|
1809006WL067852
|
VAIJAYANTI VISHNU SONAWANE
|
00415
|
SBIN0001307
|
2065
|
2065
|
Processed
|
27/03/2024
|
|
2219155600
|
|
MISS VAIJAYANTI VISHNU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARDI
|
MH-09-006-029-001/273
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456713
|
26/03/2024
|
VISHNU BALBHIM SONAVANE
|
1809006WL067852
|
VISHNU BALBHIM SONAVANE
|
00415
|
SBIN0001307
|
2065
|
2065
|
Processed
|
27/03/2024
|
|
2219155610
|
|
SONWANE VISHANU BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456781
|
26/03/2024
|
ASHRABAI BHAGAWAN NAGARGOJE
|
1809006WL067858
|
ASHRABAI BHAGAWAN NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155606
|
|
MISS ASHRABAI BHAGAWAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456763
|
26/03/2024
|
ASHRABAI BHAGAWAN NAGARGOJE
|
1809006WL067854
|
ASHRABAI BHAGAWAN NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155607
|
|
MISS ASHRABAI BHAGAWAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456780
|
26/03/2024
|
BHAGAWAN RANUJI NAGARGOJE
|
1809006WL067858
|
BHAGAWAN RANUJI NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155605
|
|
MR BHAGAWAN RANUJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456782
|
26/03/2024
|
SHAHADEO BHAGWAN NAGARGOJE
|
1809006WL067858
|
SHAHADEO BHAGWAN NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155604
|
|
MR SHAHADEO BHAGWAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-029-001/30
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456764
|
26/03/2024
|
SHAHADEO BHAGWAN NAGARGOJE
|
1809006WL067854
|
SHAHADEO BHAGWAN NAGARGOJE
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155603
|
|
MR SHAHADEO BHAGWAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456765
|
26/03/2024
|
KISAN ASHRUBA KHEDKAR
|
1809006WL067854
|
KISAN ASHRUBA KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155601
|
|
Mr. KISAN ASHRUBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456783
|
26/03/2024
|
KISAN ASHRUBA KHEDKAR
|
1809006WL067858
|
KISAN ASHRUBA KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155602
|
|
Mr. KISAN ASHRUBA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456767
|
26/03/2024
|
SINDHUBAI ASHRUBA KHEDKAR
|
1809006WL067854
|
SINDHUBAI ASHRUBA KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155592
|
|
MISS SINDUBAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARDI
|
MH-09-006-029-001/326
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456785
|
26/03/2024
|
SINDHUBAI ASHRUBA KHEDKAR
|
1809006WL067858
|
SINDHUBAI ASHRUBA KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155593
|
|
MISS SINDUBAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-029-001/561
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456786
|
26/03/2024
|
DATTATRAYA AMBADAS KHEDKAR
|
1809006WL067858
|
DATTATRAYA AMBADAS KHEDKAR
|
00415
|
SBIN0001307
|
2170
|
2170
|
Processed
|
27/03/2024
|
|
2219155595
|
|
MR DATTATRAYA AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARDI
|
MH-09-006-029-001/654
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456717
|
26/03/2024
|
AJIT MHATARDEV KHEDKAR
|
1809006WL067852
|
AJIT MHATARDEV KHEDKAR
|
00415
|
SBIN0001307
|
2065
|
2065
|
Processed
|
27/03/2024
|
|
2219155612
|
|
Mr. AJIT MHATARDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-029-002/46
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456373
|
26/03/2024
|
Dahifale Shoba Ambadas
|
1809006WL067804
|
Dahifale Shoba Ambadas
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155608
|
|
MRS SHOBHA AMBADAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-029-002/88
(CHINCHPUR EJADE)
|
1809006000NRG24260320240456377
|
26/03/2024
|
DEVIDAS JAGANNATH DAHIFALE
|
1809006WL067804
|
DEVIDAS JAGANNATH DAHIFALE
|
00415
|
SBIN0001307
|
2072
|
2072
|
Processed
|
27/03/2024
|
|
2219155609
|
|
Mr. DEVIDAS JAGANATH DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32039
|
32039
|
|
|
|
|
|
|
|
|
41
|
PATHARDI
|
MH-09-006-064-001/251
(MANIKDAONDI)
|
1809006000NRG24260320240456423
|
26/03/2024
|
DADASAHEB BHANUDAS RATHOD
|
1809006WL067810
|
DADASAHEB BHANUDAS RATHOD
|
00468
|
UBIN0554430
|
2191
|
2191
|
Processed
|
27/03/2024
|
|
2219155616
|
|
DADASAHEB BHANUDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87598
|
87598
|
|
|
|
|
|
|
|