|
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
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG24310820230171150
|
31/08/2023
|
AASARAM KACHARU WAGMARE
|
1809006WL027692
|
AASARAM KACHARU WAGMARE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012789
|
|
ASARAM KACHARU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG24310820230171151
|
31/08/2023
|
PRIYANKA ASARAM WAGH
|
1809006WL027692
|
PRIYANKA ASARAM WAGH
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012782
|
|
PRIYANKA LAXMAN GAIK
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-011-001/163
(KARANJI)
|
1809006000NRG24310820230171149
|
31/08/2023
|
WAGHMARE KACHARU NANA
|
1809006WL027692
|
WAGHMARE KACHARU NANA
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012793
|
|
WAGHMARE KACHARU NANA
|
CANARA BANK(508532)
|
|
4
|
PATHARDI
|
MH-09-006-011-001/867
(KARANJI)
|
1809006000NRG24310820230171152
|
31/08/2023
|
PRAVIN JAGANNATH SALVE
|
1809006WL027692
|
PRAVIN JAGANNATH SALVE
|
00078
|
CNRB0015101
|
273
|
273
|
Processed
|
20/09/2023
|
|
A263230012790
|
|
PRAVIN J SALVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-067-001/1193
(MIRI)
|
1809006000NRG24310820230171127
|
31/08/2023
|
MOHAN NARAYAN NANNAVARE
|
1809006WL027686
|
MOHAN NARAYAN NANNAVARE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012779
|
|
MOHAN NARAYAN NANNAVARE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PATHARDI
|
MH-09-006-067-001/221
(MIRI)
|
1809006000NRG24310820230171128
|
31/08/2023
|
AMBADAS NAMDEV NANNAVARE
|
1809006WL027686
|
AMBADAS NAMDEV NANNAVARE
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012781
|
|
AMBADAS NAMDEV NANNWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PATHARDI
|
MH-09-006-067-001/475
(MIRI)
|
1809006000NRG24310820230171129
|
31/08/2023
|
MAHAMADBHAI ABBASBHAI SAYYAD
|
1809006WL027686
|
MAHAMADBHAI ABBASBHAI SAYYAD
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230012780
|
|
MAHAMADBHAI ABBASBHAI SAYYAD,BISMILLA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PATHARDI
|
MH-09-006-050-001/110
(PADLI)
|
1809006000NRG24310820230171113
|
31/08/2023
|
ASHOK BABURAO MURDARE
|
1809006WL027684
|
ASHOK BABURAO MURDARE
|
00415
|
SBIN0008010
|
1995
|
1995
|
Processed
|
20/09/2023
|
|
A263230012785
|
|
ASHOK BABURAV MURADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARDI
|
MH-09-006-050-001/191
(PADLI)
|
1809006000NRG24310820230171105
|
31/08/2023
|
Rajendra Ravan Tupe
|
1809006WL027683
|
Rajendra Ravan Tupe
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
20/09/2023
|
|
A263230012788
|
|
MR RAJENDRA RAVAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-050-001/225
(PADLI)
|
1809006000NRG24310820230171106
|
31/08/2023
|
ADINATH RAGHUNATH KACHARE
|
1809006WL027683
|
ADINATH RAGHUNATH KACHARE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
20/09/2023
|
|
A263230012787
|
|
Mr. ADINATH RAGHUNATH KACHARE
|
INDIAN BANK(607105)
|
|
11
|
PATHARDI
|
MH-09-006-050-001/276
(PADLI)
|
1809006000NRG24310820230171110
|
31/08/2023
|
Santosh Mungaji Modake
|
1809006WL027683
|
Santosh Mungaji Modake
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
20/09/2023
|
|
A263230012784
|
|
MODAKE SANTOSH MUNGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24310820230171111
|
31/08/2023
|
MOHAN NATHU TUPE
|
1809006WL027683
|
MOHAN NATHU TUPE
|
00415
|
SBIN0008010
|
2023
|
2023
|
Processed
|
20/09/2023
|
|
A263230012786
|
|
MR MOHAN NATHU TUPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDI
|
MH-09-006-050-001/489
(PADLI)
|
1809006000NRG24310820230171120
|
31/08/2023
|
Ravsaheb Maruti Kale
|
1809006WL027684
|
Ravsaheb Maruti Kale
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
20/09/2023
|
|
A263230012783
|
|
RAOSAHEB MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARDI
|
MH-09-006-050-001/527
(PADLI)
|
1809006000NRG24310820230171122
|
31/08/2023
|
sachin mohan bhavar
|
1809006WL027684
|
sachin mohan bhavar
|
00415
|
SBIN0008010
|
1981
|
1981
|
Processed
|
20/09/2023
|
|
A263230012794
|
|
MR SACHIN MOHAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
15
|
PATHARDI
|
MH-09-006-063-001/235
(MADHI)
|
1809006000NRG24310820230171123
|
31/08/2023
|
CHANDRKANT VILAS SALVE
|
1809006WL027685
|
CHANDRKANT VILAS SALVE
|
1143
|
MAHG0005404
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012791
|
|
Mr. CHANDRAKANT VILAS SALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATHARDI
|
MH-09-006-063-001/64
(MADHI)
|
1809006000NRG24310820230171126
|
31/08/2023
|
MOHAN MARUTI SALVE
|
1809006WL027685
|
MOHAN MARUTI SALVE
|
1143
|
MAHG0005404
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012792
|
|
Mr. MOHAN MARUTI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29064
|
29064
|
|
|
|
|
|
|
|