|
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-08-012-013-001/18
(JALOO)
|
1808012044NRG24200320240409576
|
21/03/2024
|
VITHAL NATHU PATIL
|
1808012WL054740
|
VITHAL NATHU PATIL
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923280
|
|
VITTHAL NATHU PATIL
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-013-001/358
(JALOO)
|
1808012044NRG24200320240409577
|
21/03/2024
|
AJIT VIJAYSING PATIL
|
1808012WL054740
|
AJIT VIJAYSING PATIL
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923281
|
|
AJIT VIJAYSING RAJPU
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-030-001/278
(NAGDULI)
|
1808012000NRG24200320240409727
|
21/03/2024
|
Akshay Bapurav Koli
|
1808012WL054767
|
Akshay Bapurav Koli
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923283
|
|
MR AKSHAY BAPURAV KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERANDOL
|
MH-08-012-030-001/278
(NAGDULI)
|
1808012000NRG24200320240409725
|
21/03/2024
|
Bapu Ramchandra Koli
|
1808012WL054767
|
Bapu Ramchandra Koli
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923285
|
|
BAPU RAMCHANDRA KOLI
|
BANK OF BARODA(606985)
|
|
5
|
ERANDOL
|
MH-08-012-030-001/278
(NAGDULI)
|
1808012000NRG24200320240409726
|
21/03/2024
|
Mangalbai Bapu Koli
|
1808012WL054767
|
Mangalbai Bapu Koli
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923286
|
|
MANGALABAI BAPU KOLI
|
BANK OF BARODA(606985)
|
|
6
|
ERANDOL
|
MH-08-012-030-001/285
(NAGDULI)
|
1808012000NRG24200320240409745
|
21/03/2024
|
Mirabai Gokul Bhil
|
1808012WL054771
|
Mirabai Gokul Bhil
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923282
|
|
MIRABAI GOKUL BHIL
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-030-001/515
(NAGDULI)
|
1808012000NRG24200320240409747
|
21/03/2024
|
Hilal Shama Bhil
|
1808012WL054771
|
Hilal Shama Bhil
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923284
|
|
HILAL SHAMA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-002-001/311
(ANTURLI KH)
|
1808012000NRG24200320240410170
|
21/03/2024
|
DINKAR DEVSING PATIL
|
1808012WL054809
|
DINKAR DEVSING PATIL
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242923275
|
|
Mr. DINKAR DEVSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERANDOL
|
MH-08-012-002-001/64
(ANTURLI KH)
|
1808012000NRG24200320240410174
|
21/03/2024
|
MANISHA BHARAT PATIL
|
1808012WL054809
|
MANISHA BHARAT PATIL
|
00089
|
CBIN0281518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242923276
|
|
Mrs. MANISHABAI BHARATSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERANDOL
|
MH-08-012-013-001/110
(JALOO)
|
1808012044NRG24200320240409575
|
21/03/2024
|
KAILAS DHUDAKU PATIL
|
1808012WL054740
|
KAILAS DHUDAKU PATIL
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923296
|
|
Mr. KAILAS DHUDKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
ERANDOL
|
MH-08-012-002-001/311
(ANTURLI KH)
|
1808012000NRG24200320240410171
|
21/03/2024
|
TUSHAR DINKAR PATIL
|
1808012WL054809
|
TUSHAR DINKAR PATIL
|
00152
|
HDFC0007657
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242923279
|
|
TUSHAR DINKAR PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
ERANDOL
|
MH-08-012-002-001/41
(ANTURLI KH)
|
1808012000NRG24200320240410172
|
21/03/2024
|
SAHEBARAO HARSING PATIL
|
1808012WL054809
|
SAHEBARAO HARSING PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242923299
|
|
MR SAHEBRAO HARSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERANDOL
|
MH-08-012-002-001/41
(ANTURLI KH)
|
1808012000NRG24200320240410173
|
21/03/2024
|
YOGESH SAHEBRAO PATIL
|
1808012WL054809
|
YOGESH SAHEBRAO PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242923300
|
|
MR YOGENDRA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERANDOL
|
MH-08-012-013-001/227
(JALOO)
|
1808012044NRG24200320240409580
|
21/03/2024
|
Pravin Sahebrao Patil
|
1808012WL054741
|
Pravin Sahebrao Patil
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923293
|
|
MR PRAVIN SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ERANDOL
|
MH-08-012-016-001/145
(GALAPUR)
|
1808012000NRG24210320240410938
|
21/03/2024
|
Ganesh Dilip Pawar
|
1808012WL054945
|
Ganesh Dilip Pawar
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923294
|
|
MR GANESH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ERANDOL
|
MH-08-012-016-001/145
(GALAPUR)
|
1808012000NRG24210320240410939
|
21/03/2024
|
Mankarnabai Ganesh Pawar
|
1808012WL054945
|
Mankarnabai Ganesh Pawar
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923295
|
|
MRS MANUKARNABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ERANDOL
|
MH-08-012-016-001/273
(GALAPUR)
|
1808012000NRG24210320240410940
|
21/03/2024
|
GAUTAM DEVIDAS JADHAV
|
1808012WL054945
|
GAUTAM DEVIDAS JADHAV
|
00415
|
SBIN0001207
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242923277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ERANDOL
|
MH-08-012-016-001/92
(GALAPUR)
|
1808012000NRG24210320240410941
|
21/03/2024
|
Aatmaram Harsing Bhil
|
1808012WL054945
|
Aatmaram Harsing Bhil
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923278
|
|
MR AATMARAM HARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERANDOL
|
MH-08-012-030-001/413
(NAGDULI)
|
1808012000NRG24200320240409746
|
21/03/2024
|
Subhash Kautik Mali
|
1808012WL054771
|
Subhash Kautik Mali
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923292
|
|
MR SUBHASH KAUTIK MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
ERANDOL
|
MH-08-012-038-001/111
(RAVANJE KH)
|
1808012000NRG24200320240409462
|
21/03/2024
|
Ganesh Namdev Tayade
|
1808012WL054720
|
Ganesh Namdev Tayade
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923290
|
|
GANESH NAMDEV TAYADE & SUREKH GANESH TAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ERANDOL
|
MH-08-012-038-001/111
(RAVANJE KH)
|
1808012000NRG24200320240409463
|
21/03/2024
|
Surekhabai Ganesh Tayde
|
1808012WL054720
|
Surekhabai Ganesh Tayde
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923288
|
|
SUREKHABAI GANESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERANDOL
|
MH-08-012-038-001/112
(RAVANJE KH)
|
1808012000NRG24200320240409464
|
21/03/2024
|
Haridas Laxman Khamkar
|
1808012WL054720
|
Haridas Laxman Khamkar
|
00468
|
UBIN0547948
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923291
|
|
HARIDAS LAXMAN KHAMKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ERANDOL
|
MH-08-012-038-001/509
(RAVANJE KH)
|
1808012000NRG24200320240409466
|
21/03/2024
|
Lalitabai Khambkar
|
1808012WL054721
|
Lalitabai Khambkar
|
00468
|
UBIN0547948
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242923287
|
|
LALITA SAMADHAN KHAMKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ERANDOL
|
MH-08-012-038-001/509
(RAVANJE KH)
|
1808012000NRG24200320240409465
|
21/03/2024
|
Samadhan Rohidas Khamkar
|
1808012WL054721
|
Samadhan Rohidas Khamkar
|
00468
|
UBIN0547948
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242923289
|
|
SAMADHAN ROHIDAS KHAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
25
|
ERANDOL
|
MH-08-012-013-001/158
(JALOO)
|
1808012044NRG24200320240409579
|
21/03/2024
|
Anjanabai Vikas Patil
|
1808012WL054741
|
Anjanabai Vikas Patil
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923297
|
|
ANJANABAI VIKAS PATI
|
BANK OF BARODA(606985)
|
|
26
|
ERANDOL
|
MH-08-012-013-001/158
(JALOO)
|
1808012044NRG24200320240409578
|
21/03/2024
|
Vikas Lubhansing Patil
|
1808012WL054741
|
Vikas Lubhansing Patil
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242923298
|
|
VIKAS LUBHAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|