|
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
|
KATOL
|
MH-27-012-001-001/697-A
(KONDHALI)
|
1827012000NRG24301020230156726
|
30/10/2023
|
Devidas Jangluji Uike
|
1827012WL024744
|
Devidas Jangluji Uike
|
00048
|
BKID0008711
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
A314230484700
|
|
DEVIDAS JANGLU UIKEY
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-006-001/132
(MASOD)
|
1827012000NRG24301020230156723
|
30/10/2023
|
Naresh Santosh Dhobale
|
1827012WL024743
|
Naresh Santosh Dhobale
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230484698
|
|
NARESH SANTOSH DHOBALE
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-006-001/247
(MASOD)
|
1827012000NRG24301020230156724
|
30/10/2023
|
Lalita Gyaneshwar Hingwe
|
1827012WL024743
|
Lalita Gyaneshwar Hingwe
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230484703
|
|
LALITA DNYANESHWAR HINGAVE
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-006-001/25
(MASOD)
|
1827012000NRG24301020230156725
|
30/10/2023
|
Gajanan Pujaram Zod
|
1827012WL024743
|
Gajanan Pujaram Zod
|
00048
|
BKID0008711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230484699
|
|
GAJANAN PUJARAM ZOD
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-013-003/356
(KHURSAPAR)
|
1827012000NRG24301020230156736
|
30/10/2023
|
Seeta Sanjay Tekam
|
1827012WL024745
|
Seeta Sanjay Tekam
|
00048
|
BKID0008711
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230484706
|
|
SEETA SANJAY TEKAM
|
BANK OF INDIA(508505)
|
|
6
|
KATOL
|
MH-27-012-014-006/529
(JUNAPANI)
|
1827012000NRG24301020230156801
|
30/10/2023
|
Ramesh Gangaram Bhalavi
|
1827012WL024756
|
Ramesh Gangaram Bhalavi
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230484694
|
|
SHASHIKALA RAMESH BHALAVI
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-052-001/128
(NANDORA)
|
1827012000NRG24301020230156727
|
30/10/2023
|
Manju Amol Dhoke
|
1827012WL024744
|
Manju Amol Dhoke
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484708
|
|
MANJU AMOL DHOKE
|
BANK OF INDIA(508505)
|
|
8
|
KATOL
|
MH-27-012-052-001/142
(NANDORA)
|
1827012000NRG24301020230156728
|
30/10/2023
|
Sugandhabai Chandrabhan Marsko
|
1827012WL024744
|
Sugandhabai Chandrabhan Marsko
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484701
|
|
SUNANDABAI CHANDRABHAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-052-001/202
(NANDORA)
|
1827012000NRG24301020230156730
|
30/10/2023
|
Ankush Santoshrao Maraskolhe
|
1827012WL024744
|
Ankush Santoshrao Maraskolhe
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484702
|
|
ANKUSH SANTOSH MARASKOLHE
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-052-001/263
(NANDORA)
|
1827012000NRG24301020230156731
|
30/10/2023
|
Gunvanta Ratiram Yuvnate
|
1827012WL024744
|
Gunvanta Ratiram Yuvnate
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484709
|
|
GUNAWANTA RATIRAM YUVANATE
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-052-001/263
(NANDORA)
|
1827012000NRG24301020230156732
|
30/10/2023
|
Pratibha Gunwanta Yuvnate
|
1827012WL024744
|
Pratibha Gunwanta Yuvnate
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484707
|
|
PRATIBHA GUNWANTA YUWNATE
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-052-001/302
(NANDORA)
|
1827012000NRG24301020230156733
|
30/10/2023
|
Homeshwar Mahadevrao Pandharam
|
1827012WL024744
|
Homeshwar Mahadevrao Pandharam
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230484704
|
|
HOMESHWAR MAHADEORAO PANDHARAM
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-052-001/76
(NANDORA)
|
1827012000NRG24301020230156735
|
30/10/2023
|
Chandrashekhar Chaituji Aatram
|
1827012WL024744
|
Chandrashekhar Chaituji Aatram
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484705
|
|
CHANDRASHEKHAR CHAITUJI AATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19545
|
19545
|
|
|
|
|
|
|
|
|
14
|
KATOL
|
MH-27-012-073-001/322
(YENWA)
|
1827012000NRG24301020230156739
|
30/10/2023
|
Shankar Krishanji Thakre
|
1827012WL024746
|
Shankar Krishanji Thakre
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484711
|
|
SHANKAR KISNAJI THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
KATOL
|
MH-27-012-073-001/42
(YENWA)
|
1827012000NRG24301020230156740
|
30/10/2023
|
Kishor Marotrao Thakre
|
1827012WL024746
|
Kishor Marotrao Thakre
|
00048
|
BKID0008742
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484710
|
|
KISHOR MAROTRAO THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-043-002/534
(KHANGAON)
|
1827012000NRG24301020230156720
|
30/10/2023
|
Gopal Suratram Basiwar
|
1827012WL024742
|
Gopal Suratram Basiwar
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484691
|
|
Mr. GOPAL SURATRAM BASIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATOL
|
MH-27-012-043-002/534
(KHANGAON)
|
1827012000NRG24301020230156722
|
30/10/2023
|
Nilesh Suratram Basewar
|
1827012WL024742
|
Nilesh Suratram Basewar
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484695
|
|
Mr. NILESH SURATRAM BASEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
KATOL
|
MH-27-012-020-001/385
(GARAMSUR)
|
1827012000NRG24301020230156715
|
30/10/2023
|
Nandu Thansing Pawar
|
1827012WL024740
|
Nandu Thansing Pawar
|
00415
|
SBIN0012012
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230484692
|
|
MR NANDU THANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATOL
|
MH-27-012-052-001/201-A
(NANDORA)
|
1827012000NRG24301020230156729
|
30/10/2023
|
Ajay Sheshrao Thape
|
1827012WL024744
|
Ajay Sheshrao Thape
|
00415
|
SBIN0012012
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484690
|
|
MR AJAY SHESHRAO THAPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATOL
|
MH-27-012-052-001/687
(NANDORA)
|
1827012000NRG24301020230156734
|
30/10/2023
|
Haridas Vatuji Bhalavi
|
1827012WL024744
|
Haridas Vatuji Bhalavi
|
00415
|
SBIN0012012
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230484693
|
|
HARIDAS VATUJI BHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
21
|
KATOL
|
MH-27-012-043-002/534
(KHANGAON)
|
1827012000NRG24301020230156721
|
30/10/2023
|
Aniket Gopal Basewar
|
1827012WL024742
|
Aniket Gopal Basewar
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484697
|
|
ANIKET GOPAL BASEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATOL
|
MH-27-012-043-002/534
(KHANGAON)
|
1827012000NRG24301020230156719
|
30/10/2023
|
Premila Gopal Basivar
|
1827012WL024742
|
Premila Gopal Basivar
|
00468
|
UBIN0574953
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
A314230484696
|
|
PREMILA GOPAL BASIVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
KATOL
|
MH-27-012-014-006/685
(JUNAPANI)
|
1827012000NRG24301020230156718
|
30/10/2023
|
Sanjeev Ramesh Bhalavi
|
1827012WL024741
|
Sanjeev Ramesh Bhalavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230484689
|
|
SANJEEV RAMESH BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36054
|
36054
|
|
|
|
|
|
|
|