|
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
|
PATAN
|
MH-11-009-014-001/193
(BACHOLI)
|
1811009000NRG18010720190231263
|
20/11/2023
|
VAISHALI SHAMRAO BHARUGADE
|
1811009WL030800
|
VAISHALI SHAMRAO BHARUGADE
|
00048
|
BKID0001312
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378235
|
|
VAISHALI SHAMRAO BHARUGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-094-001/637
(KALGAON)
|
1811009000NRG18190120210235159
|
20/11/2023
|
TANAJI RAMAKANT KUSHTE
|
1811009WL031691
|
TANAJI RAMAKANT KUSHTE
|
00051
|
MAHB0000119
|
1206
|
1206
|
Rejected
|
24/01/2024
|
|
A024240378227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-088-001/130
(KADAVE BUDUK.)
|
1811009000NRG18010720190231326
|
20/11/2023
|
LATA ARJUN KADAM
|
1811009WL030823
|
LATA ARJUN KADAM
|
00051
|
MAHB0000220
|
1206
|
1206
|
Rejected
|
24/01/2024
|
|
A024240378228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-140-001/324
(MARALI)
|
1811009000NRG18030720190231520
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
NIVAS TUKARAM KADAM
|
00051
|
MAHB0000256
|
816
|
816
|
Rejected
|
24/01/2024
|
|
A024240378222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATAN
|
MH-11-009-140-001/324
(MARALI)
|
1811009000NRG18030720190231521
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
NIVAS TUKARAM KADAM
|
00051
|
MAHB0000256
|
1212
|
1212
|
Rejected
|
24/01/2024
|
|
A024240378223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PATAN
|
MH-11-009-140-001/324
(MARALI)
|
1811009000NRG18030720190231522
|
20/11/2023
|
NIVAS TUKARAM KADAM
|
1811009WL030868
|
NIVAS TUKARAM KADAM
|
00051
|
MAHB0000256
|
1230
|
1230
|
Rejected
|
24/01/2024
|
|
A024240378224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-108-001/11
(KER)
|
1811009000NRG18020720190231365
|
20/11/2023
|
HAUSABAI DAGADU YADAV
|
1811009WL030837
|
HAUSABAI DAGADU YADAV
|
00051
|
MAHB0000285
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378244
|
|
Miss. Housabai Dagdu Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MH-11-009-108-001/11
(KER)
|
1811009000NRG18020720190231367
|
20/11/2023
|
HAUSABAI DAGADU YADAV
|
1811009WL030837
|
HAUSABAI DAGADU YADAV
|
00051
|
MAHB0000285
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378243
|
|
Miss. Housabai Dagdu Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-111-001/20
(KHARDWADI)
|
1811009000NRG18020720190231368
|
20/11/2023
|
MAYA SURESH KHARADE
|
1811009WL030838
|
MAYA SURESH KHARADE
|
00051
|
MAHB0000298
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378234
|
|
M/s. Maya Suresh Kharade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-111-001/20
(KHARDWADI)
|
1811009000NRG18020720190231370
|
20/11/2023
|
MAYA SURESH KHARADE
|
1811009WL030838
|
MAYA SURESH KHARADE
|
00051
|
MAHB0000298
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378233
|
|
M/s. Maya Suresh Kharade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MH-11-009-111-001/27
(KHARDWADI)
|
1811009000NRG18020720190231371
|
20/11/2023
|
KALAVATI DINAKAR KHARADE
|
1811009WL030838
|
KALAVATI DINAKAR KHARADE
|
00051
|
MAHB0000298
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378225
|
|
Mrs. Kalavati Dinkar Kharade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-111-001/27
(KHARDWADI)
|
1811009000NRG18020720190231369
|
20/11/2023
|
KALAVATI DINAKAR KHARADE
|
1811009WL030838
|
KALAVATI DINAKAR KHARADE
|
00051
|
MAHB0000298
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378226
|
|
Mrs. Kalavati Dinkar Kharade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MH-11-009-164-001/153
(NAV)
|
1811009000NRG18030720190231583
|
20/11/2023
|
PANDURANG BHAGUJI DANGARE
|
1811009WL030879
|
PANDURANG BHAGUJI DANGARE
|
00051
|
MAHB0000724
|
1407
|
1407
|
Processed
|
24/01/2024
|
|
A024240378216
|
|
Mr. PANDURANG BHAGUJI DANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-164-001/153
(NAV)
|
1811009000NRG18030720190231584
|
20/11/2023
|
PANDURANG BHAGUJI DANGARE
|
1811009WL030879
|
PANDURANG BHAGUJI DANGARE
|
00051
|
MAHB0000724
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378217
|
|
Mr. PANDURANG BHAGUJI DANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MH-11-009-164-001/153
(NAV)
|
1811009000NRG18030720190231585
|
20/11/2023
|
PANDURANG BHAGUJI DANGARE
|
1811009WL030879
|
PANDURANG BHAGUJI DANGARE
|
00051
|
MAHB0000724
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378218
|
|
Mr. PANDURANG BHAGUJI DANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-164-001/157
(NAV)
|
1811009000NRG18190120210235224
|
20/11/2023
|
SULOCHANA SHANKAR BALLAL
|
1811009WL031715
|
SULOCHANA SHANKAR BALLAL
|
00051
|
MAHB0000724
|
1407
|
1407
|
Processed
|
24/01/2024
|
|
A024240378246
|
|
Mrs. SULOCHANA SHANKAR BALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-164-001/157
(NAV)
|
1811009000NRG18190120210235225
|
20/11/2023
|
SULOCHANA SHANKAR BALLAL
|
1811009WL031715
|
SULOCHANA SHANKAR BALLAL
|
00051
|
MAHB0000724
|
1407
|
1407
|
Processed
|
24/01/2024
|
|
A024240378245
|
|
Mrs. SULOCHANA SHANKAR BALLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-234-001/121
(WAZOLE)
|
1811009000NRG18030720190231637
|
20/11/2023
|
ASHA RAJARAM SUTAR
|
1811009WL030899
|
ASHA RAJARAM SUTAR
|
00051
|
MAHB0000724
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378232
|
|
Mrs. Asha Rajaram Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-234-001/121
(WAZOLE)
|
1811009000NRG18030720190231638
|
20/11/2023
|
ASHA RAJARAM SUTAR
|
1811009WL030899
|
ASHA RAJARAM SUTAR
|
00051
|
MAHB0000724
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378231
|
|
Mrs. Asha Rajaram Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-234-001/121
(WAZOLE)
|
1811009000NRG18030720190231640
|
20/11/2023
|
ASHA RAJARAM SUTAR
|
1811009WL030899
|
ASHA RAJARAM SUTAR
|
00051
|
MAHB0000724
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378230
|
|
Mrs. Asha Rajaram Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MH-11-009-101-001/17
(KARWAT)
|
1811009000NRG18020720190231352
|
20/11/2023
|
RAMCHANDRA BANDU SHINDE
|
1811009WL030834
|
RAMCHANDRA BANDU SHINDE
|
00114
|
IBKL0485SDC
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378240
|
|
RAMCHANDRA BANDU SHINDE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
22
|
PATAN
|
MH-11-009-101-001/63
(KARWAT)
|
1811009000NRG18020720190231354
|
20/11/2023
|
PANDURANG BAPU SHINDE
|
1811009WL030834
|
PANDURANG BAPU SHINDE
|
00114
|
IBKL0485SDC
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378214
|
|
MR PANDURANG BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAN
|
MH-11-009-101-001/72
(KARWAT)
|
1811009000NRG18020720190231357
|
20/11/2023
|
LILABAI GOVIND SHINDE
|
1811009WL030834
|
LILABAI GOVIND SHINDE
|
00114
|
IBKL0485SDC
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378242
|
|
MRS LEELA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
MH-11-009-101-001/72
(KARWAT)
|
1811009000NRG18020720190231358
|
20/11/2023
|
LILABAI GOVIND SHINDE
|
1811009WL030834
|
LILABAI GOVIND SHINDE
|
00114
|
IBKL0485SDC
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378241
|
|
MRS LEELA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAN
|
MH-11-009-101-001/78
(KARWAT)
|
1811009000NRG18020720190231356
|
20/11/2023
|
HIRABAI SAMPAT SHINDE
|
1811009WL030834
|
HIRABAI SAMPAT SHINDE
|
00114
|
IBKL0485SDC
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378239
|
|
HIRABAI SAMPAT SHINDE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
26
|
PATAN
|
MH-11-009-101-001/97
(KARWAT)
|
1811009000NRG18020720190231355
|
20/11/2023
|
GANPAT KRUSHNA SHINDE
|
1811009WL030834
|
GANPAT KRUSHNA SHINDE
|
00114
|
IBKL0485SDC
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378213
|
|
GANPAT KRUSHNA SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
PATAN
|
MH-11-009-108-001/16
(KER)
|
1811009000NRG18020720190231366
|
20/11/2023
|
CHANDRAKANT DYANU YADAV
|
1811009WL030837
|
CHANDRAKANT DYANU YADAV
|
00114
|
IBKL0485SDC
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378212
|
|
CHANDRAKANT DYANU YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
PATAN
|
MH-11-009-137-003/554
(MANERI)
|
1811009000NRG18030720190231515
|
20/11/2023
|
SHOBHA MAHENDRA KADAM
|
1811009WL030867
|
SHOBHA MAHENDRA KADAM
|
00114
|
IBKL0485SDC
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378215
|
|
SHOBHA MAHENDRA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PATAN
|
MH-11-009-140-001/244
(MARALI)
|
1811009000NRG18030720190231517
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
SULOCHANA TUKARAM KADAM
|
00114
|
IBKL0485SDC
|
1230
|
1230
|
Rejected
|
24/01/2024
|
|
A024240378238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PATAN
|
MH-11-009-140-001/244
(MARALI)
|
1811009000NRG18030720190231518
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
SULOCHANA TUKARAM KADAM
|
00114
|
IBKL0485SDC
|
1212
|
1212
|
Rejected
|
24/01/2024
|
|
A024240378237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PATAN
|
MH-11-009-140-001/244
(MARALI)
|
1811009000NRG18030720190231519
|
20/11/2023
|
SULOCHANA TUKARAM KADAM
|
1811009WL030868
|
SULOCHANA TUKARAM KADAM
|
00114
|
IBKL0485SDC
|
816
|
816
|
Rejected
|
24/01/2024
|
|
A024240378236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12303
|
12303
|
|
|
|
|
|
|
|
|
32
|
PATAN
|
MH-11-009-187-001/257
(PIMPLOSHI)
|
1811009000NRG18030720190231595
|
20/11/2023
|
SHAHABUDDIN GANI SHAIKH
|
1811009WL030884
|
SHAHABUDDIN GANI SHAIKH
|
00415
|
SBIN0001372
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378219
|
|
SHAHABUDDIN GANI SHAIKH
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
33
|
PATAN
|
MH-11-009-187-001/257
(PIMPLOSHI)
|
1811009000NRG18030720190231596
|
20/11/2023
|
SHAHABUDDIN GANI SHAIKH
|
1811009WL030884
|
SHAHABUDDIN GANI SHAIKH
|
00415
|
SBIN0001372
|
1005
|
1005
|
Processed
|
24/01/2024
|
|
A024240378220
|
|
SHAHABUDDIN GANI SHAIKH
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
34
|
PATAN
|
MH-11-009-187-001/257
(PIMPLOSHI)
|
1811009000NRG18030720190231597
|
20/11/2023
|
SHAHABUDDIN GANI SHAIKH
|
1811009WL030884
|
SHAHABUDDIN GANI SHAIKH
|
00415
|
SBIN0001372
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378221
|
|
SHAHABUDDIN GANI SHAIKH
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
35
|
PATAN
|
MH-11-009-241-001/52
(ZAKADE)
|
1811009000NRG18030720190231645
|
20/11/2023
|
DINKAR VITTHAL SAPKAL
|
1811009WL030902
|
DINKAR VITTHAL SAPKAL
|
00415
|
SBIN0001372
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240378229
|
|
MR DINKAR VITTHAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40887
|
40887
|
|
|
|
|
|
|
|