|
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-08-012-025-001/149
(KHEDGAON)
|
1808012000NRG24290220240376736
|
29/02/2024
|
Latabai Santosh Pawar
|
1808012WL051060
|
Latabai Santosh Pawar
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936076
|
|
MRS LATABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ERANDOL
|
MH-08-012-025-001/233
(KHEDGAON)
|
1808012000NRG24290220240376740
|
29/02/2024
|
Sunil Rupchand Naik
|
1808012WL051060
|
Sunil Rupchand Naik
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936078
|
|
SUNIL RUPCHAND NAIK
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-025-001/320
(KHEDGAON)
|
1808012000NRG24290220240376742
|
29/02/2024
|
Indubai Khandu Naik
|
1808012WL051060
|
Indubai Khandu Naik
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936077
|
|
NDUBAI KHANDU NAIK
|
BANK OF BARODA(606985)
|
|
4
|
ERANDOL
|
MH-08-012-025-001/843
(KHEDGAON)
|
1808012000NRG24290220240376744
|
29/02/2024
|
Khandu Ramsing Rathod
|
1808012WL051060
|
Khandu Ramsing Rathod
|
00045
|
BARB0DBERAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936079
|
|
KHANDU RAMSING RATHO
|
BANK OF BARODA(606985)
|
|
5
|
ERANDOL
|
MH-08-012-044-001/428
(TALAI)
|
1808012000NRG24280220240376337
|
29/02/2024
|
ASHOK DAULAT CHAUDHARI
|
1808012WL051025
|
ASHOK DAULAT CHAUDHARI
|
00045
|
BARB0DBERAN
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240933506
|
|
ASHOK DAULAT CHAUDHA
|
BANK OF BARODA(606985)
|
|
6
|
ERANDOL
|
MH-08-012-044-001/461
(TALAI)
|
1808012000NRG24280220240376324
|
29/02/2024
|
Shantaram Ramesh Dhangar
|
1808012WL051024
|
Shantaram Ramesh Dhangar
|
00045
|
BARB0DBERAN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933507
|
|
SHANTARAM RAMESH DHA
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-044-001/764
(TALAI)
|
1808012000NRG24280220240376326
|
29/02/2024
|
Bhikan Tukaram Chaudhari
|
1808012WL051024
|
Bhikan Tukaram Chaudhari
|
00045
|
BARB0DBERAN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933505
|
|
MR BHIKAN TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
ERANDOL
|
MH-08-012-028-001/222
(NANDKHURDA KH)
|
1808012000NRG24280220240375424
|
29/02/2024
|
Suvarna Anil Patil
|
1808012WL050911
|
Suvarna Anil Patil
|
00045
|
BARB0PIMPAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933487
|
|
SUVARNA ANIL PATIL
|
BANK OF BARODA(606985)
|
|
9
|
ERANDOL
|
MH-08-012-044-001/1074
(TALAI)
|
1808012000NRG24280220240376330
|
29/02/2024
|
ASHOK UTTAM NIKAM
|
1808012WL051025
|
ASHOK UTTAM NIKAM
|
00045
|
BARB0PIMPAR
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240933485
|
|
ASHOK UTTAM NIKAM
|
BANK OF BARODA(606985)
|
|
10
|
ERANDOL
|
MH-08-012-044-001/448
(TALAI)
|
1808012000NRG24280220240376323
|
29/02/2024
|
Ramkrushna Pandurang Chaudhari
|
1808012WL051024
|
Ramkrushna Pandurang Chaudhari
|
00045
|
BARB0PIMPAR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933488
|
|
MR RAMKRISHNA PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERANDOL
|
MH-08-012-044-001/944
(TALAI)
|
1808012000NRG24280220240376328
|
29/02/2024
|
MANOJ BALU CHAUDHARI
|
1808012WL051024
|
MANOJ BALU CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933484
|
|
MANOJ BALU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERANDOL
|
MH-08-012-044-001/995
(TALAI)
|
1808012000NRG24280220240376329
|
29/02/2024
|
DNYANESHVAR CHAITRAM PATIL
|
1808012WL051024
|
DNYANESHVAR CHAITRAM PATIL
|
00045
|
BARB0PIMPAR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933486
|
|
DNYANESHWAR CHAITRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
ERANDOL
|
MH-08-012-028-001/197
(NANDKHURDA KH)
|
1808012000NRG24280220240375422
|
29/02/2024
|
Dinesh Tanhiram Patil
|
1808012WL050911
|
Dinesh Tanhiram Patil
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936070
|
|
MR DINESH TANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ERANDOL
|
MH-08-012-028-001/277
(NANDKHURDA KH)
|
1808012000NRG24280220240375425
|
29/02/2024
|
Sushil Bhaskar Kolvan
|
1808012WL050911
|
Sushil Bhaskar Kolvan
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936069
|
|
Ms. SUSHIL BHASKAR KOLAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERANDOL
|
MH-08-012-028-001/96
(NANDKHURDA KH)
|
1808012000NRG24280220240375426
|
29/02/2024
|
RAMKUMAR LUBHAN THAKUR
|
1808012WL050911
|
RAMKUMAR LUBHAN THAKUR
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933490
|
|
RAMKUMAR LUBHAN THAK
|
BANK OF BARODA(606985)
|
|
16
|
ERANDOL
|
MH-08-012-044-001/18
(TALAI)
|
1808012000NRG24280220240376331
|
29/02/2024
|
PRAKASH NARAYAN MALI
|
1808012WL051025
|
PRAKASH NARAYAN MALI
|
00089
|
CBIN0281518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240933498
|
|
Mr. PRAKASH NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERANDOL
|
MH-08-012-044-001/320
(TALAI)
|
1808012000NRG24280220240376332
|
29/02/2024
|
TREYMBAK JAYRAM PATIL
|
1808012WL051025
|
TREYMBAK JAYRAM PATIL
|
00089
|
CBIN0281518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240936084
|
|
MR TRAMBAK JAYRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ERANDOL
|
MH-08-012-044-001/417
(TALAI)
|
1808012000NRG24280220240376336
|
29/02/2024
|
Amrut Pralhad Sonar
|
1808012WL051025
|
Amrut Pralhad Sonar
|
00089
|
CBIN0281518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240936082
|
|
MR AMRUT PRALHAD RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ERANDOL
|
MH-08-012-044-001/484
(TALAI)
|
1808012000NRG24280220240376325
|
29/02/2024
|
Sanjay Lotan Mali
|
1808012WL051024
|
Sanjay Lotan Mali
|
00089
|
CBIN0281518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933499
|
|
SANJAY LOTAN MALI
|
BANK OF BARODA(606985)
|
|
20
|
ERANDOL
|
MH-08-012-044-001/877
(TALAI)
|
1808012000NRG24280220240376327
|
29/02/2024
|
SOPAN BHIKA PATIL
|
1808012WL051024
|
SOPAN BHIKA PATIL
|
00089
|
CBIN0281518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933491
|
|
Mr. SOPAN BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
ERANDOL
|
MH-08-012-044-001/189
(TALAI)
|
1808012000NRG24280220240376319
|
29/02/2024
|
MAKSUD HATIM SHAIKH
|
1808012WL051024
|
MAKSUD HATIM SHAIKH
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933496
|
|
Maksud Hatim Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ERANDOL
|
MH-08-012-044-001/414
(TALAI)
|
1808012000NRG24280220240376334
|
29/02/2024
|
Kokilabai Prakash Chaudhari
|
1808012WL051025
|
Kokilabai Prakash Chaudhari
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240936071
|
|
MRS KOKILABAI PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
ERANDOL
|
MH-08-012-028-001/137
(NANDKHURDA KH)
|
1808012000NRG24280220240375417
|
29/02/2024
|
Bhausaheb Babulal Patil
|
1808012WL050911
|
Bhausaheb Babulal Patil
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936083
|
|
Mr. BABULAL RAMA & BHAUSAHEB BABULAL PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERANDOL
|
MH-08-012-044-001/157
(TALAI)
|
1808012000NRG24280220240376318
|
29/02/2024
|
ISHVAR RAGHUNATH CHAUDHARI
|
1808012WL051024
|
ISHVAR RAGHUNATH CHAUDHARI
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933495
|
|
MR ISHVAR RAGHUNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERANDOL
|
MH-08-012-044-001/368
(TALAI)
|
1808012000NRG24280220240376333
|
29/02/2024
|
Ananda Popat Patil
|
1808012WL051025
|
Ananda Popat Patil
|
00415
|
SBIN0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240933497
|
|
ANANDA POPAT PATIL
|
BANK OF BARODA(606985)
|
|
26
|
ERANDOL
|
MH-08-012-044-001/402
(TALAI)
|
1808012000NRG24280220240376321
|
29/02/2024
|
ASHOK RAJDHAR MAHAJAN
|
1808012WL051024
|
ASHOK RAJDHAR MAHAJAN
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933493
|
|
MR ASHOK RAJDHAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERANDOL
|
MH-08-012-044-001/414
(TALAI)
|
1808012000NRG24280220240376335
|
29/02/2024
|
Ravindra Prakash Chaudhari
|
1808012WL051025
|
Ravindra Prakash Chaudhari
|
00415
|
SBIN0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240936072
|
|
RAVINDRA PRAKASH MAL
|
BANK OF BARODA(606985)
|
|
28
|
ERANDOL
|
MH-08-012-044-001/447
(TALAI)
|
1808012000NRG24280220240376322
|
29/02/2024
|
Ganesh Sahebarao Mali
|
1808012WL051024
|
Ganesh Sahebarao Mali
|
00415
|
SBIN0001207
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240933492
|
|
GANESH SAHEBRAO MALI
|
BANK OF BARODA(606985)
|
|
29
|
ERANDOL
|
MH-08-012-044-001/491
(TALAI)
|
1808012000NRG24280220240376338
|
29/02/2024
|
Nandlal Dharmaraj Chaudhari
|
1808012WL051025
|
Nandlal Dharmaraj Chaudhari
|
00415
|
SBIN0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240933504
|
|
MR NANDLAL DHARMARAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ERANDOL
|
MH-08-012-044-001/802
(TALAI)
|
1808012000NRG24280220240376339
|
29/02/2024
|
Bhagirath Hilal Patil
|
1808012WL051025
|
Bhagirath Hilal Patil
|
00415
|
SBIN0001207
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240933494
|
|
MR BHAGIRATHA HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
ERANDOL
|
MH-08-012-033-001/125
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376725
|
29/02/2024
|
Ijaj Harun Patel
|
1808012WL051059
|
Ijaj Harun Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933500
|
|
IJAJ HARUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ERANDOL
|
MH-08-012-033-001/47
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376726
|
29/02/2024
|
FIROZ BHIKAN PATEL
|
1808012WL051059
|
FIROZ BHIKAN PATEL
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933509
|
|
FIROZ BIKAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ERANDOL
|
MH-08-012-033-001/47
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376728
|
29/02/2024
|
Riyaj Firoj Patel
|
1808012WL051059
|
Riyaj Firoj Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933503
|
|
RIYAJ FIROJ PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ERANDOL
|
MH-08-012-033-001/47
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376727
|
29/02/2024
|
Sarojabi Firoz Patel
|
1808012WL051059
|
Sarojabi Firoz Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936080
|
|
SAROJABI FIROJ PATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ERANDOL
|
MH-08-012-033-001/48
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376729
|
29/02/2024
|
Munaf Bhikan Patel
|
1808012WL051059
|
Munaf Bhikan Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936081
|
|
MUNAF BHIKAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ERANDOL
|
MH-08-012-033-001/48
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376730
|
29/02/2024
|
Paravej Munaf Patel
|
1808012WL051059
|
Paravej Munaf Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933501
|
|
PARAVEJ MUNAF PATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ERANDOL
|
MH-08-012-033-001/52
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376731
|
29/02/2024
|
Murad bhikan Patel
|
1808012WL051059
|
Murad bhikan Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933508
|
|
MURAD BHIKAN PATEL
|
BANK OF BARODA(606985)
|
|
38
|
ERANDOL
|
MH-08-012-033-001/6
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376732
|
29/02/2024
|
ISA BHAIMIYA PATEL
|
1808012WL051059
|
ISA BHAIMIYA PATEL
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936067
|
|
ISA BHAIMIYA PATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ERANDOL
|
MH-08-012-033-001/6
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376733
|
29/02/2024
|
JAMIR ISA PATEL
|
1808012WL051059
|
JAMIR ISA PATEL
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933502
|
|
JAMIR ISA PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ERANDOL
|
MH-08-012-033-001/76
(PIMPALKOTHA PRA CH)
|
1808012000NRG24290220240376734
|
29/02/2024
|
Mumataj Raphik Patel
|
1808012WL051059
|
Mumataj Raphik Patel
|
00468
|
UBIN0547948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936068
|
|
MUMTAJ RAFIQ PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
ERANDOL
|
MH-08-012-028-001/140
(NANDKHURDA KH)
|
1808012000NRG24280220240375418
|
29/02/2024
|
SADHANABAI VASUDEV PAWAR
|
1808012WL050911
|
SADHANABAI VASUDEV PAWAR
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936075
|
|
Mrs. SADHANABAI VASUDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERANDOL
|
MH-08-012-028-001/148
(NANDKHURDA KH)
|
1808012000NRG24280220240375419
|
29/02/2024
|
KAILAS D PAWAR
|
1808012WL050911
|
KAILAS D PAWAR
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936086
|
|
Mr. KAILAS DHANRAJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ERANDOL
|
MH-08-012-028-001/176
(NANDKHURDA KH)
|
1808012000NRG24280220240375421
|
29/02/2024
|
REKHA SUNIL PATIL
|
1808012WL050911
|
REKHA SUNIL PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936085
|
|
MRS REKHA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ERANDOL
|
MH-08-012-028-001/176
(NANDKHURDA KH)
|
1808012000NRG24280220240375420
|
29/02/2024
|
SUNIL KASHINATH PATIL
|
1808012WL050911
|
SUNIL KASHINATH PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936074
|
|
Mr. SUNIL KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERANDOL
|
MH-08-012-028-001/222
(NANDKHURDA KH)
|
1808012000NRG24280220240375423
|
29/02/2024
|
Anil Madhukar Patil
|
1808012WL050911
|
Anil Madhukar Patil
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240936073
|
|
Mr. ANIL MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERANDOL
|
MH-08-012-028-001/96
(NANDKHURDA KH)
|
1808012000NRG24280220240375427
|
29/02/2024
|
KAVITA RAMKUMAR THAKUR
|
1808012WL050911
|
KAVITA RAMKUMAR THAKUR
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933489
|
|
Mrs. Kavita Ramkumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|