|
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
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223070
|
02/02/2024
|
Manoj Dinesh Patil
|
1807010WL018939
|
Manoj Dinesh Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139025
|
|
Mr. Manoj Dinesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223068
|
02/02/2024
|
Dinesh Kashiram Patil
|
1807010WL018939
|
Dinesh Kashiram Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139039
|
|
Mr. DINESH KASHIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223073
|
02/02/2024
|
Nita Manoj Patil
|
1807010WL018939
|
Nita Manoj Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139038
|
|
Mrs. NITA MANOJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223071
|
02/02/2024
|
Rahul dinesh Patil
|
1807010WL018939
|
Rahul dinesh Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139026
|
|
Mr. RAHUL DINESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223069
|
02/02/2024
|
Ranjanabai Dinesh Patil
|
1807010WL018939
|
Ranjanabai Dinesh Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139037
|
|
Mrs. RANJANABAI DINESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHINDKHEDE
|
MH-07-010-040-001/148
(RAHIMPURE)
|
1807010000NRG24020220240223072
|
02/02/2024
|
Vaishali Rahul Patil
|
1807010WL018939
|
Vaishali Rahul Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139027
|
|
Mrs. VAISHALI RAHUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-090-001/13
(BABHULDE)
|
1807010000NRG24020220240223013
|
02/02/2024
|
Anita Bhanudas Gosavi
|
1807010WL018937
|
Anita Bhanudas Gosavi
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
05/02/2024
|
|
0094139034
|
|
MRS ANITA BHANUDAS GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHINDKHEDE
|
MH-07-010-090-001/13
(BABHULDE)
|
1807010000NRG24020220240223012
|
02/02/2024
|
Bhanudas Shivpuri Gosavi
|
1807010WL018937
|
Bhanudas Shivpuri Gosavi
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
05/02/2024
|
|
0094139030
|
|
BHANUDAS SHIVPURI GOSAVI ANITA BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHINDKHEDE
|
MH-07-010-090-001/13
(BABHULDE)
|
1807010000NRG24020220240223014
|
02/02/2024
|
rohit bhanudas gosawi
|
1807010WL018937
|
rohit bhanudas gosawi
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
05/02/2024
|
|
0094139035
|
|
MR ROHIT BHANUDAS GOSAWI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHINDKHEDE
|
MH-07-010-090-001/13
(BABHULDE)
|
1807010000NRG24020220240223015
|
02/02/2024
|
shubhm bhanudas gosavi
|
1807010WL018937
|
shubhm bhanudas gosavi
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
05/02/2024
|
|
0094139036
|
|
SHUBHAM B GOSAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-112-001/200
(KALMADI)
|
1807010000NRG24020220240222936
|
02/02/2024
|
Bharati Narendra Patil
|
1807010WL018928
|
Bharati Narendra Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139029
|
|
NARENDRA VIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHINDKHEDE
|
MH-07-010-112-001/200
(KALMADI)
|
1807010000NRG24020220240222937
|
02/02/2024
|
Dipali Narendra Patil
|
1807010WL018928
|
Dipali Narendra Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139031
|
|
MISS DIPALI NARENDRA PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHINDKHEDE
|
MH-07-010-112-001/288
(KALMADI)
|
1807010000NRG24020220240222933
|
02/02/2024
|
Chatur Bhagachand Patil
|
1807010WL018927
|
Chatur Bhagachand Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139028
|
|
CHATUR BHAGCHAND PATIL
|
BANK OF INDIA(508505)
|
|
14
|
SHINDKHEDE
|
MH-07-010-112-001/288
(KALMADI)
|
1807010000NRG24020220240222934
|
02/02/2024
|
Maduari chatur patil
|
1807010WL018927
|
Maduari chatur patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139032
|
|
MRS MADHURIBAI CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHINDKHEDE
|
MH-07-010-112-001/288
(KALMADI)
|
1807010000NRG24020220240222935
|
02/02/2024
|
Priyanka Chatur Patil
|
1807010WL018927
|
Priyanka Chatur Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0094139033
|
|
MISS PRIYANKA CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24618
|
24618
|
|
|
|
|
|
|
|