|
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
|
JAMNER
|
MH-08-007-066-001/217
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050859
|
20/06/2023
|
Bhagyashri Bharat Patil
|
1808007WL007716
|
Bhagyashri Bharat Patil
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211700
|
|
FARFAR BHAGYASHREE BHAGAWAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
JAMNER
|
MH-08-007-066-001/217
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050857
|
20/06/2023
|
Bharat Laxman Patil
|
1808007WL007716
|
Bharat Laxman Patil
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211696
|
|
BHARAT LAXMAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
JAMNER
|
MH-08-007-066-001/217
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050856
|
20/06/2023
|
LAXMAN VITTHAL PATIL
|
1808007WL007716
|
LAXMAN VITTHAL PATIL
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211697
|
|
LAXMAN VITTHAL PATIL
|
BANK OF BARODA(606985)
|
|
4
|
JAMNER
|
MH-08-007-066-001/217
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050858
|
20/06/2023
|
Sumanbai Laxman Patil
|
1808007WL007716
|
Sumanbai Laxman Patil
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
25/06/2023
|
|
A174230211698
|
|
SUMANBAI LAKSHMAN PATIL
|
RATNAKAR BANK(607393)
|
|
5
|
JAMNER
|
MH-08-007-066-001/519
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050868
|
20/06/2023
|
BHIAKN FAKIRA TAMBOLI
|
1808007WL007719
|
BHIAKN FAKIRA TAMBOLI
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211695
|
|
BHIKAN FAKIRA TAMBOLI
|
BANK OF BARODA(606985)
|
|
6
|
JAMNER
|
MH-08-007-066-001/520
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050861
|
20/06/2023
|
Devakabai Subhash Rajaput
|
1808007WL007717
|
Devakabai Subhash Rajaput
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
25/06/2023
|
|
A174230211703
|
|
DEVAKABAI SUBHASH RAJPUT
|
RATNAKAR BANK(607393)
|
|
7
|
JAMNER
|
MH-08-007-066-001/520
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050860
|
20/06/2023
|
SUBHASH HARI RAJAPUT
|
1808007WL007717
|
SUBHASH HARI RAJAPUT
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211694
|
|
SUBHASH HARI RAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
JAMNER
|
MH-08-007-066-001/879
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050862
|
20/06/2023
|
Rameshwar Subhash Rajput
|
1808007WL007717
|
Rameshwar Subhash Rajput
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211702
|
|
RAMESHWAR SUBHASH RAJPUT
|
BANK OF BARODA(606985)
|
|
9
|
JAMNER
|
MH-08-007-066-001/879
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050863
|
20/06/2023
|
Vaishali Rameshwar Rajput
|
1808007WL007717
|
Vaishali Rameshwar Rajput
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211701
|
|
VAISHALI RAMESHWAR RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
JAMNER
|
MH-08-007-066-001/880
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050870
|
20/06/2023
|
Farid Bhikn Tamboli
|
1808007WL007719
|
Farid Bhikn Tamboli
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211704
|
|
FARID BHIKN TAMBOLI
|
BANK OF BARODA(606985)
|
|
11
|
JAMNER
|
MH-08-007-066-001/880
(PALASKHEDE MIRACHE)
|
1808007000NRG24200620230050871
|
20/06/2023
|
Rijwana Farid Tamboli
|
1808007WL007719
|
Rijwana Farid Tamboli
|
00045
|
BARB0DBNERI
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211699
|
|
RIJWANA FARID TAMBOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
JAMNER
|
MH-08-007-093-001/204
(TORNALE)
|
1808007000NRG24200620230049626
|
20/06/2023
|
NARENDRA VISHWASRAO PATIL
|
1808007WL007573
|
NARENDRA VISHWASRAO PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211664
|
|
Mr. NARENDRA VISHWASRAO AND VANITA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMNER
|
MH-08-007-093-001/204
(TORNALE)
|
1808007000NRG24200620230049627
|
20/06/2023
|
VANITA NARENDRA PATIL
|
1808007WL007573
|
VANITA NARENDRA PATIL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211665
|
|
VANITA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAMNER
|
MH-08-007-093-002/12
(TORNALE)
|
1808007000NRG24200620230049631
|
20/06/2023
|
Vinod Vikram Johare
|
1808007WL007574
|
Vinod Vikram Johare
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211686
|
|
Mr. Vinod Vikram Johare
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMNER
|
MH-08-007-093-002/280
(TORNALE)
|
1808007000NRG24200620230049632
|
20/06/2023
|
RAMESH UKHARDU SAPKAL
|
1808007WL007574
|
RAMESH UKHARDU SAPKAL
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211666
|
|
MR RAMESH UKHARDU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
JAMNER
|
MH-08-007-093-002/12
(TORNALE)
|
1808007000NRG24200620230049630
|
20/06/2023
|
LATABAI VIKRAM JOHARE
|
1808007WL007574
|
LATABAI VIKRAM JOHARE
|
00415
|
SBIN0000559
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211677
|
|
MRS LATABAI VIKRAM JOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
JAMNER
|
MH-08-007-004-001/11
(BETAWAD KHU)
|
1808007000NRG24200620230050630
|
20/06/2023
|
BHARATI PRAKASH SURWADE
|
1808007WL007685
|
BHARATI PRAKASH SURWADE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211669
|
|
MRS BHARATI PRAKASH SURWADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMNER
|
MH-08-007-004-001/11
(BETAWAD KHU)
|
1808007000NRG24200620230050629
|
20/06/2023
|
PRAKASH MULCHAND SURWADE
|
1808007WL007685
|
PRAKASH MULCHAND SURWADE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211671
|
|
MR PRAKASH MULCHAND SURWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMNER
|
MH-08-007-004-001/205
(BETAWAD KHU)
|
1808007000NRG24200620230050623
|
20/06/2023
|
HARSHAL JAGANNATH DAVANGE
|
1808007WL007683
|
HARSHAL JAGANNATH DAVANGE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211679
|
|
MR HARSHAL JAGANNATH DAVANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMNER
|
MH-08-007-004-001/250
(BETAWAD KHU)
|
1808007000NRG24200620230050631
|
20/06/2023
|
SUPADU TUKARAM INGALE
|
1808007WL007685
|
SUPADU TUKARAM INGALE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211672
|
|
MR SUPADU TULSIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMNER
|
MH-08-007-004-001/250
(BETAWAD KHU)
|
1808007000NRG24200620230050632
|
20/06/2023
|
UWALA SUPADU INGALE
|
1808007WL007685
|
UWALA SUPADU INGALE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211670
|
|
MRS UJWALA SUPADU INGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMNER
|
MH-08-007-004-001/33
(BETAWAD KHU)
|
1808007000NRG24200620230050634
|
20/06/2023
|
ARUN DHONDU SHIRSATH
|
1808007WL007686
|
ARUN DHONDU SHIRSATH
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211663
|
|
MR ARUN DHONDU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMNER
|
MH-08-007-004-001/33
(BETAWAD KHU)
|
1808007000NRG24200620230050635
|
20/06/2023
|
RAJKANYA ARUN SHIRSATH
|
1808007WL007686
|
RAJKANYA ARUN SHIRSATH
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211683
|
|
MISS RAJKANYA ARUN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMNER
|
MH-08-007-004-001/33
(BETAWAD KHU)
|
1808007000NRG24200620230050633
|
20/06/2023
|
VATSALA DHONDU SHIRSATH
|
1808007WL007686
|
VATSALA DHONDU SHIRSATH
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211676
|
|
VATSALA DHONDU SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMNER
|
MH-08-007-004-001/379
(BETAWAD KHU)
|
1808007000NRG24200620230050624
|
20/06/2023
|
SHANTABAI RAJARAM VAKHARE
|
1808007WL007683
|
SHANTABAI RAJARAM VAKHARE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211675
|
|
MRS SHANTABAI RAJARAM VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMNER
|
MH-08-007-004-001/541
(BETAWAD KHU)
|
1808007000NRG24200620230050637
|
20/06/2023
|
PRABHABAI NAMDEV PATIL
|
1808007WL007687
|
PRABHABAI NAMDEV PATIL
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211678
|
|
MISS PRABHABAI NAMDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMNER
|
MH-08-007-004-001/541
(BETAWAD KHU)
|
1808007000NRG24200620230050636
|
20/06/2023
|
RAVINDRA NAMDEV PATIL
|
1808007WL007687
|
RAVINDRA NAMDEV PATIL
|
00415
|
SBIN0003385
|
1792
|
1792
|
Rejected
|
23/06/2023
|
|
A174230211684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
JAMNER
|
MH-08-007-004-001/57
(BETAWAD KHU)
|
1808007000NRG24200620230050638
|
20/06/2023
|
ALKA ONKAR BHOGE
|
1808007WL007687
|
ALKA ONKAR BHOGE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211680
|
|
MRS ALKA ONKAR BHOGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMNER
|
MH-08-007-004-001/57
(BETAWAD KHU)
|
1808007000NRG24200620230050639
|
20/06/2023
|
GAJANAN SUPDU BHOGE
|
1808007WL007687
|
GAJANAN SUPDU BHOGE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211674
|
|
MR GAJANAN SUPDU BHOGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMNER
|
MH-08-007-004-001/95
(BETAWAD KHU)
|
1808007000NRG24200620230050625
|
20/06/2023
|
RAGHUNATH BHAGAWAN PATIL
|
1808007WL007684
|
RAGHUNATH BHAGAWAN PATIL
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211673
|
|
MR RAGHUNATH BHAGAWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
31
|
JAMNER
|
MH-08-007-004-001/205
(BETAWAD KHU)
|
1808007000NRG24200620230050622
|
20/06/2023
|
SHOBHA JAGANNATH DAVANGE
|
1808007WL007683
|
SHOBHA JAGANNATH DAVANGE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211682
|
|
SHOBHA JAGANNATH DAVANGE
|
HDFC BANK LTD(607152)
|
|
32
|
JAMNER
|
MH-08-007-004-001/95
(BETAWAD KHU)
|
1808007000NRG24200620230050627
|
20/06/2023
|
UJVALA RAGHUNATH DHANGAR
|
1808007WL007684
|
UJVALA RAGHUNATH DHANGAR
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211681
|
|
MISS UJVALA RAGHUNATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMNER
|
MH-08-007-004-001/95
(BETAWAD KHU)
|
1808007000NRG24200620230050626
|
20/06/2023
|
VIJAY RAGHUNATH DHANGAR
|
1808007WL007684
|
VIJAY RAGHUNATH DHANGAR
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211668
|
|
Mr. VIJAY RAGHUNATH DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
34
|
JAMNER
|
MH-08-007-093-001/94
(TORNALE)
|
1808007000NRG24200620230049629
|
20/06/2023
|
MANGALA ASHOK PATIL
|
1808007WL007573
|
MANGALA ASHOK PATIL
|
00468
|
UBIN0532479
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211667
|
|
MANGALABAI ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
JAMNER
|
MH-08-007-004-001/205
(BETAWAD KHU)
|
1808007000NRG24200620230050621
|
20/06/2023
|
JAGANNATH DAVANGE
|
1808007WL007683
|
JAGANNATH DAVANGE
|
00468
|
UBIN0546526
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230211685
|
|
JAGNATH RAMA DAWANGE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
36
|
JAMNER
|
MH-08-007-093-001/94
(TORNALE)
|
1808007000NRG24200620230049628
|
20/06/2023
|
ASHOK BHIKA PATIL
|
1808007WL007573
|
ASHOK BHIKA PATIL
|
00468
|
UBIN0571229
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211687
|
|
ASHOK BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
JAMNER
|
MH-08-007-027-001/367
(HIVARKHEDE BU)
|
1808007000NRG24200620230050790
|
20/06/2023
|
Urmilabai Shivaji Pagade
|
1808007WL007705
|
Urmilabai Shivaji Pagade
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230211693
|
|
URMILABAI SHIVAJI PAGADE
|
RATNAKAR BANK(607393)
|
|
38
|
JAMNER
|
MH-08-007-027-001/407
(HIVARKHEDE BU)
|
1808007000NRG24200620230050785
|
20/06/2023
|
USHABAI CHANGO PATIL
|
1808007WL007704
|
USHABAI CHANGO PATIL
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211689
|
|
Ms. USHABAI CHANGO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JAMNER
|
MH-08-007-027-001/411
(HIVARKHEDE BU)
|
1808007000NRG24200620230050793
|
20/06/2023
|
SACHIN CHINDU SURWADE
|
1808007WL007706
|
SACHIN CHINDU SURWADE
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211692
|
|
SURWADE SACHIN CHINDHU
|
HDFC BANK LTD(607152)
|
|
40
|
JAMNER
|
MH-08-007-027-001/42
(HIVARKHEDE BU)
|
1808007000NRG24200620230050794
|
20/06/2023
|
DNYANESHWAR DAMU JOHARE
|
1808007WL007706
|
DNYANESHWAR DAMU JOHARE
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211688
|
|
Mr. DNYANESHWAR DAMU JOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JAMNER
|
MH-08-007-027-001/446
(HIVARKHEDE BU)
|
1808007000NRG24200620230050787
|
20/06/2023
|
SANGITA SOPAN PATIL
|
1808007WL007704
|
SANGITA SOPAN PATIL
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211691
|
|
MRS SANGITA VINOD MARODE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMNER
|
MH-08-007-027-001/448
(HIVARKHEDE BU)
|
1808007000NRG24200620230050791
|
20/06/2023
|
Kalpana Dnyaneshwar Rohimare
|
1808007WL007705
|
Kalpana Dnyaneshwar Rohimare
|
1143
|
MAHG0005505
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230211690
|
|
MRS KALPANA DNYANESWAR ROHIMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|