|
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
|
PATUR
|
MH-23-011-047-002/372
(Asola)
|
1823011000NRG24101120230118880
|
10/11/2023
|
pooja gopal mali
|
1823011WL016000
|
pooja gopal mali
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429118
|
|
MISS POOJA SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24101120230118896
|
10/11/2023
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL016001
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429124
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24101120230118897
|
10/11/2023
|
SHARDA SIDDHARTHA SADAR
|
1823011WL016001
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429141
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24101120230118900
|
10/11/2023
|
MAHADEO ANANDA VEDEKAR
|
1823011WL016001
|
MAHADEO ANANDA VEDEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429116
|
|
MAHADEO ANANDA WEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24101120230118903
|
10/11/2023
|
AMOL BHAGWAN DHORE
|
1823011WL016001
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429126
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24101120230118901
|
10/11/2023
|
NARMADA BHAGWAN DHORE
|
1823011WL016001
|
NARMADA BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429131
|
|
DHORE NARMADABAI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24101120230118905
|
10/11/2023
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL016001
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429142
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24101120230118906
|
10/11/2023
|
GAJANAN SAKHARAM SADAR
|
1823011WL016001
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429127
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24101120230118907
|
10/11/2023
|
WACHHALA GAJANAN SADAR
|
1823011WL016001
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429128
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24101120230118908
|
10/11/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL016001
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429129
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24101120230118911
|
10/11/2023
|
TEJRAO KISAN SADAR
|
1823011WL016001
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429109
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24101120230118914
|
10/11/2023
|
bhikabai narayan jadhav
|
1823011WL016001
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429150
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24101120230118913
|
10/11/2023
|
narayan motiram jadhav
|
1823011WL016001
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429144
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24101120230118915
|
10/11/2023
|
VANDANA VISHWAS SADAR
|
1823011WL016001
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429143
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-018-001/476
(Chatari)
|
1823011000NRG24101120230118918
|
10/11/2023
|
NIWRUTTI PANDURANG BANIYE
|
1823011WL016001
|
NIWRUTTI PANDURANG BANIYE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429110
|
|
MR NIVRUTTI PANDURANG BANIYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24101120230118920
|
10/11/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL016001
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429121
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24101120230118922
|
10/11/2023
|
Balu Kisan Bhise
|
1823011WL016002
|
Balu Kisan Bhise
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429122
|
|
BHISE BALU KISAN-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24101120230118884
|
10/11/2023
|
Jayshri Mangesh Waghamare
|
1823011WL016000
|
Jayshri Mangesh Waghamare
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429148
|
|
Miss. JAYASHREE SHRIKRISHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG24101120230118870
|
10/11/2023
|
indu gajanan shinde
|
1823011WL016000
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429120
|
|
MRS INDU GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-047-002/384
(Asola)
|
1823011000NRG24101120230118881
|
10/11/2023
|
suraj shamrao waghmare
|
1823011WL016000
|
suraj shamrao waghmare
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429117
|
|
MASTER SURAJ SHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24101120230118871
|
10/11/2023
|
gajanan pralhad nemade
|
1823011WL016000
|
gajanan pralhad nemade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429135
|
|
GAJANAN PRALHAD NEMADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24101120230118872
|
10/11/2023
|
Sarita Gopal Sultane
|
1823011WL016000
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429132
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG24101120230118873
|
10/11/2023
|
Rajesh Shankar Shinde
|
1823011WL016000
|
Rajesh Shankar Shinde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429113
|
|
MR RAJESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24101120230118877
|
10/11/2023
|
anil shamrao kadu
|
1823011WL016000
|
anil shamrao kadu
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429111
|
|
KADU ANIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-047-002/367
(Asola)
|
1823011000NRG24101120230118879
|
10/11/2023
|
Pradip ajabrao sultane
|
1823011WL016000
|
Pradip ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429136
|
|
PRADIP AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATUR
|
MH-23-011-047-002/401
(Asola)
|
1823011000NRG24101120230118882
|
10/11/2023
|
babarao ajabrao sultane
|
1823011WL016000
|
babarao ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429137
|
|
BABARAO AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24101120230118883
|
10/11/2023
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL016000
|
MANGESH KHANDUJI WAGHAMARE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429130
|
|
MANGESH KHANDUJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATUR
|
MH-23-011-047-002/50
(Asola)
|
1823011000NRG24101120230118885
|
10/11/2023
|
SANJAY SARANGDHAR VASATKAR
|
1823011WL016000
|
SANJAY SARANGDHAR VASATKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429133
|
|
SANJAY SARANGDHAR VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24101120230118886
|
10/11/2023
|
Pratibha Ramesh Jadhao
|
1823011WL016000
|
Pratibha Ramesh Jadhao
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429112
|
|
PRATIBHA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24101120230118887
|
10/11/2023
|
suman gopal jadhao
|
1823011WL016000
|
suman gopal jadhao
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429134
|
|
SUMAN GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24101120230118898
|
10/11/2023
|
DNYANDEV HIRAMAN SADAR
|
1823011WL016001
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429147
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24101120230118921
|
10/11/2023
|
Jyoti Balu Bhise
|
1823011WL016002
|
Jyoti Balu Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429123
|
|
JYOTI BALU BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-020-001/641
(Sukali)
|
1823011000NRG24101120230118923
|
10/11/2023
|
Ishvar Suresh Bhise
|
1823011WL016002
|
Ishvar Suresh Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429119
|
|
Ishwar Suresh Bhise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24101120230118869
|
10/11/2023
|
SHIMA SURESH HEDE
|
1823011WL016000
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429146
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-047-002/26
(Asola)
|
1823011000NRG24101120230118875
|
10/11/2023
|
BEBI GANESH HEDE
|
1823011WL016000
|
BEBI GANESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429114
|
|
HEDE BEBI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-047-002/27
(Asola)
|
1823011000NRG24101120230118876
|
10/11/2023
|
Gokula Dilip Hede
|
1823011WL016000
|
Gokula Dilip Hede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429115
|
|
GOKULA DILIP HEDE
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATUR
|
MH-23-011-047-002/82
(Asola)
|
1823011000NRG24101120230118888
|
10/11/2023
|
SURESH GANESH HEDE
|
1823011WL016000
|
SURESH GANESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429145
|
|
SURESH GANESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24101120230118894
|
10/11/2023
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL016000
|
GAJANAN SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429140
|
|
GAJANAN SHIVRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24101120230118892
|
10/11/2023
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL016000
|
SHIVRAM JAIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429138
|
|
SHIVRAM JAYRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24101120230118893
|
10/11/2023
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL016000
|
SHOBHA SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429139
|
|
SHOBHA SHIVRAM MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24101120230118902
|
10/11/2023
|
BHAGWAN NARAYAN DHORE
|
1823011WL016001
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429108
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24101120230118890
|
10/11/2023
|
RUPALI SACHIN JADHAV
|
1823011WL016000
|
RUPALI SACHIN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429125
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24101120230118889
|
10/11/2023
|
SACHIN SAMADHAN JADHAV
|
1823011WL016000
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366429149
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|