|
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
|
AMALNER
|
MH-08-013-082-001/113
(NAGAON BK)
|
1808013000NRG24210320240412570
|
21/03/2024
|
KAILAS BHAIDAS PARDHI
|
1808013WL055137
|
KAILAS BHAIDAS PARDHI
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767986
|
|
KAILAS BHIDAS PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMALNER
|
MH-08-013-082-001/464
(NAGAON BK)
|
1808013000NRG24210320240412574
|
21/03/2024
|
SIMA VIJAY MORE
|
1808013WL055137
|
SIMA VIJAY MORE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767968
|
|
SEEMA VIJAY MORE
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-102-001/178
(SADAWAN BK)
|
1808013000NRG24210320240411252
|
21/03/2024
|
BHARTI ASHOK PATIL
|
1808013WL054998
|
BHARTI ASHOK PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767966
|
|
BHARATI ASHKO PATIL
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-102-001/178
(SADAWAN BK)
|
1808013000NRG24210320240411254
|
21/03/2024
|
HARSHADA SHASHIKANT PATIL
|
1808013WL054998
|
HARSHADA SHASHIKANT PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767967
|
|
HARSHADA SHASHIKANT
|
BANK OF BARODA(606985)
|
|
5
|
AMALNER
|
MH-08-013-102-001/178
(SADAWAN BK)
|
1808013000NRG24210320240411253
|
21/03/2024
|
SHASHIKANT ASHOK PATIL
|
1808013WL054998
|
SHASHIKANT ASHOK PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767965
|
|
SHASHIKANT ASHOK PAT
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-114-001/275
(TAKARKHEDA)
|
1808013000NRG24210320240411267
|
21/03/2024
|
ganga rajendra koli
|
1808013WL055001
|
ganga rajendra koli
|
00045
|
BARB0AMALNE
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065767985
|
|
GANGA RAJENDRA KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
AMALNER
|
MH-08-013-042-001/660
(JAVKHEDA)
|
1808013000NRG24210320240412525
|
21/03/2024
|
RAHUL SHANKAR BANJARA
|
1808013WL055129
|
RAHUL SHANKAR BANJARA
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767973
|
|
RAHUL SHANKAR BANJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AMALNER
|
MH-08-013-082-001/464
(NAGAON BK)
|
1808013000NRG24210320240412573
|
21/03/2024
|
VIJAY NANA MORE
|
1808013WL055137
|
VIJAY NANA MORE
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767969
|
|
Mr. VIJAY NANA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AMALNER
|
MH-08-013-102-001/178
(SADAWAN BK)
|
1808013000NRG24210320240411251
|
21/03/2024
|
ASHOK ANANDRAO PATIL
|
1808013WL054998
|
ASHOK ANANDRAO PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767970
|
|
ASHOK ANANDRAO PATIL
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-102-001/179
(SADAWAN BK)
|
1808013000NRG24210320240411261
|
21/03/2024
|
PRAVIN LAXMAN PATIL
|
1808013WL054999
|
PRAVIN LAXMAN PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767971
|
|
PRAVIN LAXMAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
AMALNER
|
MH-08-013-114-001/316
(TAKARKHEDA)
|
1808013000NRG24210320240411268
|
21/03/2024
|
shrikrishna rangnath patil
|
1808013WL055001
|
shrikrishna rangnath patil
|
00089
|
CBIN0282348
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065767972
|
|
Mr. SHRIKRISHNA RANGNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
AMALNER
|
MH-08-013-042-001/660
(JAVKHEDA)
|
1808013000NRG24210320240412526
|
21/03/2024
|
SUVARNA MANOHAR PAWAR
|
1808013WL055129
|
SUVARNA MANOHAR PAWAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767975
|
|
MRS SUVARNA MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMALNER
|
MH-08-013-082-001/113
(NAGAON BK)
|
1808013000NRG24210320240412571
|
21/03/2024
|
SARLA KAILAS PARDHI
|
1808013WL055137
|
SARLA KAILAS PARDHI
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767982
|
|
MRS SARLA KAILAS PARDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMALNER
|
MH-08-013-082-001/468
(NAGAON BK)
|
1808013000NRG24210320240412575
|
21/03/2024
|
pudlik kashinath bhil
|
1808013WL055137
|
pudlik kashinath bhil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767984
|
|
MR PUNDALIK KASHINATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMALNER
|
MH-08-013-082-001/468
(NAGAON BK)
|
1808013000NRG24210320240412576
|
21/03/2024
|
shyamkor pudlik bhil
|
1808013WL055137
|
shyamkor pudlik bhil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767983
|
|
MRS SHYAMKOR PUNDLIK BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMALNER
|
MH-08-013-082-001/469
(NAGAON BK)
|
1808013000NRG24210320240412578
|
21/03/2024
|
anita sitaram more
|
1808013WL055137
|
anita sitaram more
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767981
|
|
MRS ANITA SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMALNER
|
MH-08-013-082-001/469
(NAGAON BK)
|
1808013000NRG24210320240412577
|
21/03/2024
|
sitaram aatmaram more
|
1808013WL055137
|
sitaram aatmaram more
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767980
|
|
SITARAM ATMARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMALNER
|
MH-08-013-114-001/275
(TAKARKHEDA)
|
1808013000NRG24210320240411266
|
21/03/2024
|
RAJENDRA HILAL KOLI
|
1808013WL055001
|
RAJENDRA HILAL KOLI
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065767974
|
|
MR RAJENDRA HILAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
19
|
AMALNER
|
MH-08-013-042-001/64
(JAVKHEDA)
|
1808013000NRG24210320240412556
|
21/03/2024
|
BEBIBAI SANTOSH BANJARA
|
1808013WL055134
|
BEBIBAI SANTOSH BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767978
|
|
BEBIBAI SANTOSH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMALNER
|
MH-08-013-042-001/660
(JAVKHEDA)
|
1808013000NRG24210320240412524
|
21/03/2024
|
MANOHAR SHANKAR PAWAR
|
1808013WL055129
|
MANOHAR SHANKAR PAWAR
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065767979
|
|
MANOHAR SHANKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMALNER
|
MH-08-013-114-001/276
(TAKARKHEDA)
|
1808013000NRG24210320240411264
|
21/03/2024
|
DASHRATH CHHABILAL PATIL
|
1808013WL055000
|
DASHRATH CHHABILAL PATIL
|
00468
|
UBIN0566667
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065767976
|
|
MR DASHARATH CHHABILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMALNER
|
MH-08-013-114-001/276
(TAKARKHEDA)
|
1808013000NRG24210320240411265
|
21/03/2024
|
lalita dashrath patil
|
1808013WL055000
|
lalita dashrath patil
|
00468
|
UBIN0566667
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065767977
|
|
DASHRATH CHHABILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|