|
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-08-013-042-001/27
(JAVKHEDA)
|
1808013000NRG24271220230291119
|
27/12/2023
|
HILAL SHRVAN PATIL
|
1808013WL040645
|
HILAL SHRVAN PATIL
|
00045
|
BARB0MANJAL
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245216
|
|
HILAL SHRAVAN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-042-001/683
(JAVKHEDA)
|
1808013000NRG24271220230291075
|
27/12/2023
|
GOVINDA GOKUL GAYAKWAD
|
1808013WL040636
|
GOVINDA GOKUL GAYAKWAD
|
00045
|
BARB0MANJAL
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245188
|
|
GOVIND GOKUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-042-001/748
(JAVKHEDA)
|
1808013000NRG24271220230291146
|
27/12/2023
|
DHARMA DEVARAM MALI
|
1808013WL040650
|
DHARMA DEVARAM MALI
|
00045
|
BARB0MANJAL
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245189
|
|
DHARMA DEVRAM MALI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
AMALNER
|
MH-08-013-069-001/38
(MUNGASE)
|
1808013000NRG24271220230290417
|
27/12/2023
|
MINAKSHRI SHARAD SONAR
|
1808013WL040576
|
MINAKSHRI SHARAD SONAR
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245214
|
|
MRS MINAKSHRI SHARAD DUSANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMALNER
|
MH-08-013-069-001/75
(MUNGASE)
|
1808013000NRG24271220230290418
|
27/12/2023
|
SHIVDAS DHUDKU PATIL
|
1808013WL040576
|
SHIVDAS DHUDKU PATIL
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245190
|
|
MR SHIVDAS DHUDKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMALNER
|
MH-08-013-069-001/75
(MUNGASE)
|
1808013000NRG24271220230290419
|
27/12/2023
|
SUMANBAI DHIVDAS PATIL
|
1808013WL040576
|
SUMANBAI DHIVDAS PATIL
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245215
|
|
MRS SUMANBAI SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AMALNER
|
MH-08-013-042-001/1062
(JAVKHEDA)
|
1808013000NRG24271220230291083
|
27/12/2023
|
AANANDA AAKHADU BHIL
|
1808013WL040638
|
AANANDA AAKHADU BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245198
|
|
ANAND AKHADU BHIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMALNER
|
MH-08-013-042-001/1078
(JAVKHEDA)
|
1808013000NRG24271220230291113
|
27/12/2023
|
DIPAK RAJU BHIL
|
1808013WL040644
|
DIPAK RAJU BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245209
|
|
DIPAK RAJU BHIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMALNER
|
MH-08-013-042-001/1097
(JAVKHEDA)
|
1808013000NRG24271220230291093
|
27/12/2023
|
GANESH MOHAN BHIL
|
1808013WL040640
|
GANESH MOHAN BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245211
|
|
GANESH MOHAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMALNER
|
MH-08-013-042-001/1098
(JAVKHEDA)
|
1808013000NRG24271220230291078
|
27/12/2023
|
SUNANDABAI ANIL BHIL
|
1808013WL040637
|
SUNANDABAI ANIL BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245205
|
|
Mrs. SUNANDABAI ANIL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMALNER
|
MH-08-013-042-001/1111
(JAVKHEDA)
|
1808013000NRG24271220230291114
|
27/12/2023
|
SUREKHA AMRUT BHIL
|
1808013WL040644
|
SUREKHA AMRUT BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245208
|
|
SUREKHA AMRUT BHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMALNER
|
MH-08-013-042-001/1128
(JAVKHEDA)
|
1808013000NRG24271220230291098
|
27/12/2023
|
DEVIDAS SOMA RATHOD
|
1808013WL040641
|
DEVIDAS SOMA RATHOD
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245204
|
|
DEVIDAS SOMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMALNER
|
MH-08-013-042-001/124
(JAVKHEDA)
|
1808013000NRG24271220230291118
|
27/12/2023
|
HILAL PUNDALIK PATIL
|
1808013WL040645
|
HILAL PUNDALIK PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245191
|
|
HILAL PUNDALIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMALNER
|
MH-08-013-042-001/273
(JAVKHEDA)
|
1808013000NRG24271220230291120
|
27/12/2023
|
VISHVAS RAGO PATIL
|
1808013WL040645
|
VISHVAS RAGO PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245192
|
|
VISHVAS RAGO PATIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMALNER
|
MH-08-013-042-001/321
(JAVKHEDA)
|
1808013000NRG24271220230291121
|
27/12/2023
|
suresh shivram patil
|
1808013WL040645
|
suresh shivram patil
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245197
|
|
SURESH SHIVRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMALNER
|
MH-08-013-042-001/371
(JAVKHEDA)
|
1808013000NRG24271220230291099
|
27/12/2023
|
AAKASH RAMLAL RATHOD
|
1808013WL040641
|
AAKASH RAMLAL RATHOD
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245206
|
|
AAKASH RAMLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMALNER
|
MH-08-013-042-001/381
(JAVKHEDA)
|
1808013000NRG24271220230291135
|
27/12/2023
|
MINABAI SANTOSH PATIL
|
1808013WL040648
|
MINABAI SANTOSH PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245193
|
|
MINABAI NAGRAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMALNER
|
MH-08-013-042-001/46
(JAVKHEDA)
|
1808013000NRG24271220230291090
|
27/12/2023
|
RATILAL SARADAR BANJARA
|
1808013WL040639
|
RATILAL SARADAR BANJARA
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245200
|
|
RATILALA SARADAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMALNER
|
MH-08-013-042-001/488
(JAVKHEDA)
|
1808013000NRG24271220230291143
|
27/12/2023
|
SANJAY BHIMARAV MALI
|
1808013WL040650
|
SANJAY BHIMARAV MALI
|
00468
|
UBIN0566667
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245201
|
|
SANJAY BHIMRAV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMALNER
|
MH-08-013-042-001/50
(JAVKHEDA)
|
1808013000NRG24271220230291087
|
27/12/2023
|
RATILAL JAYSING BANJARA
|
1808013WL040638
|
RATILAL JAYSING BANJARA
|
00468
|
UBIN0566667
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245202
|
|
RATILAL JAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMALNER
|
MH-08-013-042-001/521
(JAVKHEDA)
|
1808013000NRG24271220230291142
|
27/12/2023
|
UKHARDU RUPA PATIL
|
1808013WL040649
|
UKHARDU RUPA PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245194
|
|
UKHARDU RUPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMALNER
|
MH-08-013-042-001/563
(JAVKHEDA)
|
1808013000NRG24271220230291117
|
27/12/2023
|
RAJU NAMDEV BHIL
|
1808013WL040644
|
RAJU NAMDEV BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245213
|
|
RAJU NAMDEV BHIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
AMALNER
|
MH-08-013-042-001/576
(JAVKHEDA)
|
1808013000NRG24271220230291131
|
27/12/2023
|
DEVYANI YOGESH KHALANE
|
1808013WL040647
|
DEVYANI YOGESH KHALANE
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245217
|
|
DEVYANI YOGESH KHALANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMALNER
|
MH-08-013-042-001/64
(JAVKHEDA)
|
1808013000NRG24271220230291073
|
27/12/2023
|
SANTOSH MANGILAL BANJARA
|
1808013WL040636
|
SANTOSH MANGILAL BANJARA
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245203
|
|
SANTOSH MANGILAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMALNER
|
MH-08-013-042-001/752
(JAVKHEDA)
|
1808013000NRG24271220230291076
|
27/12/2023
|
SUKEV HASARAT BHIL
|
1808013WL040636
|
SUKEV HASARAT BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245210
|
|
SUKHDEV HASARAT BHIL
|
BANK OF BARODA(606985)
|
|
26
|
AMALNER
|
MH-08-013-042-001/754
(JAVKHEDA)
|
1808013000NRG24271220230291102
|
27/12/2023
|
GANESH RAJENDRA BHIL
|
1808013WL040641
|
GANESH RAJENDRA BHIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245207
|
|
GANESH RAJENDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMALNER
|
MH-08-013-042-001/769
(JAVKHEDA)
|
1808013000NRG24271220230291147
|
27/12/2023
|
UDHAV BANSILAL PATIL
|
1808013WL040650
|
UDHAV BANSILAL PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245212
|
|
MR UDDHAV BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMALNER
|
MH-08-013-042-001/939
(JAVKHEDA)
|
1808013000NRG24271220230291122
|
27/12/2023
|
PRAKASH ASHOK PATIL
|
1808013WL040645
|
PRAKASH ASHOK PATIL
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245196
|
|
PRAKASH ASHOK PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMALNER
|
MH-08-013-042-001/94
(JAVKHEDA)
|
1808013000NRG24271220230291127
|
27/12/2023
|
RAVINDRA KISAN VADAR
|
1808013WL040646
|
RAVINDRA KISAN VADAR
|
00468
|
UBIN0566667
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245195
|
|
RAVINDRA KISAN VADAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMALNER
|
MH-08-013-042-001/97
(JAVKHEDA)
|
1808013000NRG24271220230291077
|
27/12/2023
|
vikmalbai hiralal banjara
|
1808013WL040636
|
vikmalbai hiralal banjara
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240245199
|
|
JABLIBAI HIRALAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|