|
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
|
ERANDOL
|
MH-08-012-043-001/236
(TAKARKHEDA)
|
1808012000NRG24010220240333754
|
01/02/2024
|
Alkabai Chandrakant Patil
|
1808012WL046228
|
Alkabai Chandrakant Patil
|
00089
|
CBIN0283166
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240239152
|
|
Mrs. ALKABAI CHANDRAKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ERANDOL
|
MH-08-012-043-001/125
(TAKARKHEDA)
|
1808012000NRG24010220240333752
|
01/02/2024
|
Rajendra Jayram Patil
|
1808012WL046228
|
Rajendra Jayram Patil
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240239150
|
|
Mr. RAJENDRA JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERANDOL
|
MH-08-012-043-001/189
(TAKARKHEDA)
|
1808012000NRG24010220240333749
|
01/02/2024
|
Bharatibai Lotan Patil
|
1808012WL046227
|
Bharatibai Lotan Patil
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240239151
|
|
Mrs. BHARATIBAI LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERANDOL
|
MH-08-012-043-001/236
(TAKARKHEDA)
|
1808012000NRG24010220240333753
|
01/02/2024
|
Chandrakant Uttam Patil
|
1808012WL046228
|
Chandrakant Uttam Patil
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240239155
|
|
Mr. Chandrakant Uttam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERANDOL
|
MH-08-012-043-001/277
(TAKARKHEDA)
|
1808012000NRG24010220240333746
|
01/02/2024
|
Manisha Dinesh Koli
|
1808012WL046226
|
Manisha Dinesh Koli
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240239154
|
|
MRS MANISHA DINESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERANDOL
|
MH-08-012-043-001/321
(TAKARKHEDA)
|
1808012000NRG24010220240333748
|
01/02/2024
|
Latabai Tarachand Koli
|
1808012WL046226
|
Latabai Tarachand Koli
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240239153
|
|
MRS LATABAI TARACHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERANDOL
|
MH-08-012-043-001/321
(TAKARKHEDA)
|
1808012000NRG24010220240333747
|
01/02/2024
|
Tarachand Vitthal Koli
|
1808012WL046226
|
Tarachand Vitthal Koli
|
00089
|
CBIN0284435
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240239147
|
|
TARACHAND VITTHAL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-043-001/248
(TAKARKHEDA)
|
1808012000NRG24010220240333750
|
01/02/2024
|
Rahul Devidas Patil
|
1808012WL046227
|
Rahul Devidas Patil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240239148
|
|
MR RAHUL DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERANDOL
|
MH-08-012-043-001/248
(TAKARKHEDA)
|
1808012000NRG24010220240333751
|
01/02/2024
|
Vandanabai Devidas Patil
|
1808012WL046227
|
Vandanabai Devidas Patil
|
00415
|
SBIN0007802
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240239149
|
|
MR VANDANABAI DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|