|
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-23-011-006-003/2053
(Shirla)
|
1823011000NRG24090220240160047
|
09/02/2024
|
Shraddha Baban Kolaskar
|
1823011WL021341
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587677
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-001-001/43-A
(Agikhed)
|
1823011000NRG24090220240160062
|
09/02/2024
|
Sujit Shivdas Avchar
|
1823011WL021343
|
Sujit Shivdas Avchar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587697
|
|
SUJIT SHIVDAS AVCHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24090220240160034
|
09/02/2024
|
DEVLAL MOTIRAM TAYDE
|
1823011WL021341
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587678
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24090220240160043
|
09/02/2024
|
Santosh Vijay Surwade
|
1823011WL021341
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587696
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24090220240160051
|
09/02/2024
|
Ajinkya Durydhan Borkar
|
1823011WL021341
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587698
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24090220240160056
|
09/02/2024
|
MANISHA VISHNU KALPANDE
|
1823011WL021341
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587680
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24090220240160055
|
09/02/2024
|
NISHANT VISHNU KALPANDE
|
1823011WL021341
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587681
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24090220240160057
|
09/02/2024
|
RAJU ARUN KALPANDE
|
1823011WL021341
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587679
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24090220240160038
|
09/02/2024
|
Akash Taterao Sonone
|
1823011WL021341
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587684
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24090220240160036
|
09/02/2024
|
Ranjana Taterao Sonone
|
1823011WL021341
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587690
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24090220240160035
|
09/02/2024
|
Taterav Pandhari Sonone
|
1823011WL021341
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587692
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24090220240160037
|
09/02/2024
|
Vishal Taterav Sonone
|
1823011WL021341
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587691
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24090220240160039
|
09/02/2024
|
Narmada Uttamrao Sable
|
1823011WL021341
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587688
|
|
NARMADABAI UTTAMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24090220240160040
|
09/02/2024
|
Reshma Subhash Sable
|
1823011WL021341
|
Reshma Subhash Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587687
|
|
RESHMA SUBHASH SABLE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24090220240160042
|
09/02/2024
|
Shantabai Vijay Surwade
|
1823011WL021341
|
Shantabai Vijay Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587693
|
|
SHANTA SURVADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24090220240160041
|
09/02/2024
|
Vijay Kolishram Surwade
|
1823011WL021341
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587689
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24090220240160046
|
09/02/2024
|
Akshay Ganesh Rahudkar
|
1823011WL021341
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587683
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24090220240160045
|
09/02/2024
|
Nilesh Ganesh Rahudkar
|
1823011WL021341
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587685
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24090220240160048
|
09/02/2024
|
Lakhan Ramu Dhage
|
1823011WL021341
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587694
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24090220240160049
|
09/02/2024
|
Sachin Ramu Dhage
|
1823011WL021341
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587695
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24090220240160053
|
09/02/2024
|
Surendra Motiram Tayade
|
1823011WL021341
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587682
|
|
SURENDRA MOTIRAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24090220240160054
|
09/02/2024
|
Subhash Uttamrao Sable
|
1823011WL021341
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587686
|
|
MR SUBHASH UTTAMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24090220240160044
|
09/02/2024
|
Shital Maroti Kambale
|
1823011WL021341
|
Shital Maroti Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587675
|
|
SHITAL MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24090220240160052
|
09/02/2024
|
Dattatray Jayaram Gadge
|
1823011WL021341
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304587676
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|