|
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-08-012-047-001/17
(UTRAN G.H.)
|
1808012000NRG24120320240393779
|
13/03/2024
|
SHIVDAS RAJARAM MAHAJAN
|
1808012WL052967
|
SHIVDAS RAJARAM MAHAJAN
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647364
|
|
Shivdas Rajaram Mahajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-047-001/243
(UTRAN G.H.)
|
1808012000NRG24120320240393781
|
13/03/2024
|
NARAYAN SURESH CHAUDHARI
|
1808012WL052967
|
NARAYAN SURESH CHAUDHARI
|
00089
|
CBIN0282033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647359
|
|
NARAYAN SURESH CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
3
|
ERANDOL
|
MH-08-012-047-001/243
(UTRAN G.H.)
|
1808012000NRG24120320240393780
|
13/03/2024
|
Pramilabai Suresh Chaudhari
|
1808012WL052967
|
Pramilabai Suresh Chaudhari
|
00089
|
CBIN0282033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647363
|
|
Mrs. PRAMILABAI SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ERANDOL
|
MH-08-012-008-001/155
(KADOLI)
|
1808012000NRG24130320240396560
|
13/03/2024
|
Santosh Ramesh Badgujar
|
1808012WL053270
|
Santosh Ramesh Badgujar
|
00415
|
SBIN0007802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647358
|
|
SANTOSH RAMESH BADGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ERANDOL
|
MH-08-012-008-001/314
(KADOLI)
|
1808012000NRG24130320240396556
|
13/03/2024
|
Chetan Raju Badgujar
|
1808012WL053269
|
Chetan Raju Badgujar
|
00415
|
SBIN0007802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647361
|
|
MR CHETAN RAJU BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERANDOL
|
MH-08-012-008-001/58
(KADOLI)
|
1808012000NRG24130320240396559
|
13/03/2024
|
Kalpana Rajaram Badgujar
|
1808012WL053269
|
Kalpana Rajaram Badgujar
|
00415
|
SBIN0007802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647362
|
|
MRS KALPANA RAJARAM BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ERANDOL
|
MH-08-012-008-001/161
(KADOLI)
|
1808012000NRG24130320240396561
|
13/03/2024
|
GOKUL SITARAM PATIL
|
1808012WL053270
|
GOKUL SITARAM PATIL
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647374
|
|
GOKUL SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERANDOL
|
MH-08-012-008-001/200
(KADOLI)
|
1808012000NRG24130320240396562
|
13/03/2024
|
MANOHAR DATTATRAY SONWANE
|
1808012WL053270
|
MANOHAR DATTATRAY SONWANE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647375
|
|
MANOHAR DATTU KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERANDOL
|
MH-08-012-008-001/205
(KADOLI)
|
1808012000NRG24130320240396563
|
13/03/2024
|
DILIP BHASKAR BADGUJAR
|
1808012WL053270
|
DILIP BHASKAR BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647366
|
|
DILIP BHASKAR BADGUJAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
10
|
ERANDOL
|
MH-08-012-008-001/205
(KADOLI)
|
1808012000NRG24130320240396564
|
13/03/2024
|
Shardabai Dilip Badgujar
|
1808012WL053270
|
Shardabai Dilip Badgujar
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647367
|
|
MRS SHARDA DILIP BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERANDOL
|
MH-08-012-008-001/23
(KADOLI)
|
1808012000NRG24130320240396553
|
13/03/2024
|
KAMALBAI HIRAMAN BADGUJAR
|
1808012WL053269
|
KAMALBAI HIRAMAN BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647371
|
|
Mrs. KAMALBAI HIRAMAN BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERANDOL
|
MH-08-012-008-001/288
(KADOLI)
|
1808012000NRG24130320240396565
|
13/03/2024
|
RAJU TULASHIRAM DHOBI
|
1808012WL053270
|
RAJU TULASHIRAM DHOBI
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647372
|
|
RAJU TULSHIRAM DHOBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ERANDOL
|
MH-08-012-008-001/288
(KADOLI)
|
1808012000NRG24130320240396566
|
13/03/2024
|
SUNANDA RAJU DHOBI
|
1808012WL053270
|
SUNANDA RAJU DHOBI
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647373
|
|
MRS SUNANDA RAJU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERANDOL
|
MH-08-012-008-001/314
(KADOLI)
|
1808012000NRG24130320240396554
|
13/03/2024
|
RAJENDRA GORAKH BADGUJAR
|
1808012WL053269
|
RAJENDRA GORAKH BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647369
|
|
MR RAJENDRA GORAKH BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ERANDOL
|
MH-08-012-008-001/314
(KADOLI)
|
1808012000NRG24130320240396555
|
13/03/2024
|
SUREKHA RAJENDRA BADGUJAR
|
1808012WL053269
|
SUREKHA RAJENDRA BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647368
|
|
MRS SUREKHA RAJU BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERANDOL
|
MH-08-012-008-001/335
(KADOLI)
|
1808012000NRG24130320240396557
|
13/03/2024
|
Jagruti Nana Badgujar
|
1808012WL053269
|
Jagruti Nana Badgujar
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647360
|
|
JAGRUTI NANA BADGUGER
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
17
|
ERANDOL
|
MH-08-012-008-001/348
(KADOLI)
|
1808012000NRG24130320240396567
|
13/03/2024
|
BHIKAMCHAND SHENPADU MARATHE
|
1808012WL053270
|
BHIKAMCHAND SHENPADU MARATHE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647370
|
|
MR BHIKCHAND SHENFADU MARATHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERANDOL
|
MH-08-012-008-001/58
(KADOLI)
|
1808012000NRG24130320240396558
|
13/03/2024
|
rajaram tulsiram badgujar
|
1808012WL053269
|
rajaram tulsiram badgujar
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243647365
|
|
MR RAJARAM TULSHIRAM BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|