|
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-23-011-006-003/1450
(Shirla)
|
1823011000NRG24211120230122074
|
21/11/2023
|
Amol Siddharth Surwade
|
1823011WL016465
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326188
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24211120230122096
|
21/11/2023
|
Sumit Laxman Bartase
|
1823011WL016465
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326178
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24211120230122066
|
21/11/2023
|
PAVAN RAMBHAU GAHILE
|
1823011WL016465
|
PAVAN RAMBHAU GAHILE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326179
|
|
PAVAN RAMBHAU GAYALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24211120230122073
|
21/11/2023
|
Taibai Siddharth Surwade
|
1823011WL016465
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326176
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24211120230122101
|
21/11/2023
|
Maya Ramesh Khandare
|
1823011WL016465
|
Maya Ramesh Khandare
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326177
|
|
MAYA RAMESHRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24211120230122100
|
21/11/2023
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL016465
|
RAMESH UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326180
|
|
MR RAMESH UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24211120230122067
|
21/11/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL016465
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326181
|
|
SAGAR NAMDEORAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24211120230122068
|
21/11/2023
|
Puja Nandkishor Rakhonde
|
1823011WL016465
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326187
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24211120230122076
|
21/11/2023
|
Gajanan Shamrao Bartashe
|
1823011WL016465
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326182
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24211120230122090
|
21/11/2023
|
Wasudeo Sampat Tayade
|
1823011WL016465
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326183
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24211120230122093
|
21/11/2023
|
Akshay Mahadev Shirnath
|
1823011WL016465
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326190
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24211120230122094
|
21/11/2023
|
Vishal Mitharam Mesare
|
1823011WL016465
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326186
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24211120230122095
|
21/11/2023
|
Devanand Ashok Saundale
|
1823011WL016465
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326189
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24211120230122099
|
21/11/2023
|
Sachin Pralhad Shirnath
|
1823011WL016465
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326185
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24211120230122097
|
21/11/2023
|
Roshan Chandu Wankhade
|
1823011WL016465
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326184
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24211120230122098
|
21/11/2023
|
Pravin Raju Harsule
|
1823011WL016465
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240326175
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|