|
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-08-012-005-001/25
(BHALGAON BK)
|
1808012000NRG24170720230081045
|
17/07/2023
|
Ahire Ramesh Vitthal
|
1808012WL012682
|
Ahire Ramesh Vitthal
|
00045
|
BARB0DBERAN
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004878
|
|
AHIRE RAMESH VITTHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-018-001/140
(HANUMANTKHEDE BR)
|
1808012000NRG24170720230081309
|
17/07/2023
|
Sanjay Ramrav Patil
|
1808012WL012737
|
Sanjay Ramrav Patil
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004877
|
|
Mr. SANJAY RAMARAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ERANDOL
|
MH-08-012-005-001/268
(BHALGAON BK)
|
1808012000NRG24170720230081046
|
17/07/2023
|
Sanjay Tukaram Marathe
|
1808012WL012682
|
Sanjay Tukaram Marathe
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004873
|
|
SANJAY TUKARAM MARATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
4
|
ERANDOL
|
MH-08-012-005-001/300
(BHALGAON BK)
|
1808012000NRG24170720230081048
|
17/07/2023
|
Govinda Pirtambar Patil
|
1808012WL012682
|
Govinda Pirtambar Patil
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004870
|
|
MR GOVINDA PITAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ERANDOL
|
MH-08-012-005-001/301
(BHALGAON BK)
|
1808012000NRG24170720230081049
|
17/07/2023
|
Gopal Pitambar Patil
|
1808012WL012682
|
Gopal Pitambar Patil
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004871
|
|
MR GOPAL PITAMBAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERANDOL
|
MH-08-012-005-001/349
(BHALGAON BK)
|
1808012000NRG24170720230081050
|
17/07/2023
|
Prabhakar Namdev Marathe
|
1808012WL012682
|
Prabhakar Namdev Marathe
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004874
|
|
MR PRABHAKAR NAMDEV MARATHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERANDOL
|
MH-08-012-005-001/381
(BHALGAON BK)
|
1808012000NRG24170720230081052
|
17/07/2023
|
Anil Tukaram Marathe
|
1808012WL012682
|
Anil Tukaram Marathe
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230004872
|
|
MR ANIL TUKARAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERANDOL
|
MH-08-012-018-001/140
(HANUMANTKHEDE BR)
|
1808012000NRG24170720230081311
|
17/07/2023
|
Amol Sanjay Patil
|
1808012WL012737
|
Amol Sanjay Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004876
|
|
Mr. AMOL SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ERANDOL
|
MH-08-012-018-001/140
(HANUMANTKHEDE BR)
|
1808012000NRG24170720230081310
|
17/07/2023
|
Sunanda Sanjay Patil
|
1808012WL012737
|
Sunanda Sanjay Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230004875
|
|
MR SUNANDA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|