|
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
|
PAROLA
|
MH-08-011-005-001/106
(BABHALENAG)
|
1808011000NRG24071120230236579
|
07/11/2023
|
DNYANESHWAR KEVAL MALI
|
1808011WL033651
|
DNYANESHWAR KEVAL MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504463
|
|
DNYANESHWAR KESHAV M
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-005-001/106
(BABHALENAG)
|
1808011000NRG24071120230236580
|
07/11/2023
|
JYOTI DNYASHWAR MALI
|
1808011WL033651
|
JYOTI DNYASHWAR MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504462
|
|
Mrs. JYOTI DNYANESHWAR MALI DNYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-005-001/63
(BABHALENAG)
|
1808011000NRG24071120230236577
|
07/11/2023
|
MAHESH KESHAVLAL SHIMPI
|
1808011WL033650
|
MAHESH KESHAVLAL SHIMPI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504460
|
|
Mr. MAHESH KESHAVLAL SHIMPI KESHVLAL SHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-005-001/63
(BABHALENAG)
|
1808011000NRG24071120230236576
|
07/11/2023
|
PRAMILABAI KESHAVLAL SHIMPI
|
1808011WL033650
|
PRAMILABAI KESHAVLAL SHIMPI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504465
|
|
MRS PRAMILABAI KESHAVLAL SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24071120230236609
|
07/11/2023
|
Bharat
|
1808011WL033652
|
Bharat
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504471
|
|
MR BHARAT NILKANTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24071120230236672
|
07/11/2023
|
Latabai
|
1808011WL033655
|
Latabai
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
08/11/2023
|
|
7203504456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PAROLA
|
MH-08-011-081-001/114
(HIRAPUR)
|
1808011000NRG24071120230236639
|
07/11/2023
|
Bhaskar Supadu Patil
|
1808011WL033653
|
Bhaskar Supadu Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504472
|
|
BHASKAR SUPDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
PAROLA
|
MH-08-011-081-001/114
(HIRAPUR)
|
1808011000NRG24071120230236641
|
07/11/2023
|
Bhusan
|
1808011WL033653
|
Bhusan
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504469
|
|
BHUSHAN BHASKAR PATIL
|
BANK OF INDIA(508505)
|
|
9
|
PAROLA
|
MH-08-011-081-001/114
(HIRAPUR)
|
1808011000NRG24071120230236640
|
07/11/2023
|
Nitin
|
1808011WL033653
|
Nitin
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504468
|
|
MR NITIN BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAROLA
|
MH-08-011-081-001/261
(HIRAPUR)
|
1808011000NRG24071120230236613
|
07/11/2023
|
AMIT CHANDRAKANT PATIL
|
1808011WL033652
|
AMIT CHANDRAKANT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504470
|
|
AMIT CHANDRAKANT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAROLA
|
MH-08-011-081-001/261
(HIRAPUR)
|
1808011000NRG24071120230236612
|
07/11/2023
|
ANJANABAI CHANDRAKANT PATIL
|
1808011WL033652
|
ANJANABAI CHANDRAKANT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504457
|
|
MRS ANJANABAI CHANDRAKANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAROLA
|
MH-08-011-081-001/277
(HIRAPUR)
|
1808011000NRG24071120230236616
|
07/11/2023
|
VIMAL DHUDAKU BHIL
|
1808011WL033652
|
VIMAL DHUDAKU BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504467
|
|
MRS VIMAL DHUDAKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAROLA
|
MH-08-011-081-001/354
(HIRAPUR)
|
1808011000NRG24071120230236618
|
07/11/2023
|
PANDURANG ISHWAR PATIL
|
1808011WL033652
|
PANDURANG ISHWAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504464
|
|
PANDURANG ISHAWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24071120230236635
|
07/11/2023
|
SAGAR CHATRUBHUJ PATIL
|
1808011WL033652
|
SAGAR CHATRUBHUJ PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504459
|
|
MR SAGAR CHATRABHUJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24071120230236636
|
07/11/2023
|
SHUBHANGI SAGAR PATIL
|
1808011WL033652
|
SHUBHANGI SAGAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504458
|
|
Miss. SUBHANGI BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24071120230236633
|
07/11/2023
|
YOGESH CHATRUBHUJ PATIL
|
1808011WL033652
|
YOGESH CHATRUBHUJ PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504466
|
|
MR YOGESH CHATRABHUJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
PAROLA
|
MH-08-011-081-001/354
(HIRAPUR)
|
1808011000NRG24071120230236619
|
07/11/2023
|
PUSHPANJALI PANDURANG PATIL
|
1808011WL033652
|
PUSHPANJALI PANDURANG PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504461
|
|
PUSHPANJALI PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAROLA
|
MH-08-011-081-001/8
(HIRAPUR)
|
1808011000NRG24071120230236638
|
07/11/2023
|
CHETAN VIRBHA PATIL
|
1808011WL033652
|
CHETAN VIRBHA PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7203504455
|
|
Mr. Chetan Virbhan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|