|
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-08-012-019-001/425
(KHADAKE BR)
|
1808012000NRG24010320240379448
|
01/03/2024
|
Kavita Mangesh Patil
|
1808012WL051376
|
Kavita Mangesh Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941949
|
|
KAVITA MANGESH PATIL
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-019-001/425
(KHADAKE BR)
|
1808012000NRG24010320240379447
|
01/03/2024
|
MANGESH ISHWAR PATIL
|
1808012WL051376
|
MANGESH ISHWAR PATIL
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941950
|
|
MANGESH ISHWAR PATIL
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-051-001/1021
(VIKHRAN)
|
1808012000NRG24010320240378683
|
01/03/2024
|
Sunil Dhanraj Patil
|
1808012WL051310
|
Sunil Dhanraj Patil
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941941
|
|
SUNIL DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24010320240379580
|
01/03/2024
|
Shobhabai Valmik Gadhari
|
1808012WL051396
|
Shobhabai Valmik Gadhari
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941942
|
|
Mrs. SHOBHABAI VALMIK GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24010320240379579
|
01/03/2024
|
Valmik Shivdas Gadhari
|
1808012WL051396
|
Valmik Shivdas Gadhari
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941937
|
|
Mr. VALMIK SHIVDAS GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ERANDOL
|
MH-08-012-034-001/360
(PIMPALKOTHA BR)
|
1808012000NRG24010320240378673
|
01/03/2024
|
Anita Ravindra Badgujar
|
1808012WL051308
|
Anita Ravindra Badgujar
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941938
|
|
Mrs. ANITA RAVINDRA BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERANDOL
|
MH-08-012-034-001/360
(PIMPALKOTHA BR)
|
1808012000NRG24010320240378672
|
01/03/2024
|
Ravindra Murlidhar Badgujar
|
1808012WL051308
|
Ravindra Murlidhar Badgujar
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941939
|
|
Mr. RAVINDRA MURALIDHAR BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-051-001/1021
(VIKHRAN)
|
1808012000NRG24010320240378685
|
01/03/2024
|
Amol Sunil Patil
|
1808012WL051310
|
Amol Sunil Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941945
|
|
MR AMOL SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERANDOL
|
MH-08-012-051-001/1021
(VIKHRAN)
|
1808012000NRG24010320240378684
|
01/03/2024
|
Manisha Sunil Patil
|
1808012WL051310
|
Manisha Sunil Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941943
|
|
MRS MANISHA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
ERANDOL
|
MH-08-012-019-001/288
(KHADAKE BR)
|
1808012000NRG24010320240379444
|
01/03/2024
|
Subhash Bapurao Patil
|
1808012WL051376
|
Subhash Bapurao Patil
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941946
|
|
SUBHASH BAPURAO PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ERANDOL
|
MH-08-012-008-001/284
(KADOLI)
|
1808012000NRG24010320240378831
|
01/03/2024
|
Jayshri Nitin Koli
|
1808012WL051323
|
Jayshri Nitin Koli
|
00415
|
SBIN0007802
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1226941940
|
|
JAYASHRI DNYANESHWAR KOLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ERANDOL
|
MH-08-012-008-001/284
(KADOLI)
|
1808012000NRG24010320240378830
|
01/03/2024
|
Sumanbai Daulat Koli
|
1808012WL051323
|
Sumanbai Daulat Koli
|
00415
|
SBIN0007802
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941944
|
|
MRS SUMANBAI DAULAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24010320240378659
|
01/03/2024
|
Bebabai Padmakar Mahajan
|
1808012WL051307
|
Bebabai Padmakar Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941951
|
|
BEBABAI PADMAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24010320240378658
|
01/03/2024
|
Padamakar Himmat Mahajan
|
1808012WL051307
|
Padamakar Himmat Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941953
|
|
PADMAKAR HIMMAT MAHAJAN(MALI) & BEBABAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ERANDOL
|
MH-08-012-023-001/237
(KARCHI BR)
|
1808012000NRG24010320240378660
|
01/03/2024
|
Pramod Padmakar Mahajan
|
1808012WL051307
|
Pramod Padmakar Mahajan
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941952
|
|
PRAMOD PADMAKAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
ERANDOL
|
MH-08-012-034-001/169
(PIMPALKOTHA BR)
|
1808012000NRG24010320240378666
|
01/03/2024
|
SARALABAI SHRAVAN BADGUJAR
|
1808012WL051308
|
SARALABAI SHRAVAN BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941947
|
|
Mrs. SARLABAI SHRAVAN BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERANDOL
|
MH-08-012-034-001/169
(PIMPALKOTHA BR)
|
1808012000NRG24010320240378665
|
01/03/2024
|
SHRAVAN GANGARAM BADGUJAR
|
1808012WL051308
|
SHRAVAN GANGARAM BADGUJAR
|
425001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226941948
|
|
Mr. Badgujar Shravan Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|