|
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-09-006-002-002/46
(AKOLA)
|
1809006000NRG24140620230059459
|
19/06/2023
|
VISHNU BAHNUDAS PALVE
|
1809006WL010526
|
VISHNU BAHNUDAS PALVE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011699
|
|
MR VISHNU BHANUDAS PALWE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARDI
|
MH-09-006-002-002/5
(AKOLA)
|
1809006000NRG24140620230059460
|
19/06/2023
|
SHRIDHAR ASHRUBA KARAD
|
1809006WL010526
|
SHRIDHAR ASHRUBA KARAD
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011698
|
|
MR SHRIDHAR ASHRUBA KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-034-001/309
(JATDEWALE)
|
1809006000NRG24160620230062529
|
19/06/2023
|
ASHOK SHESHRAO BAHIRVAL
|
1809006WL011034
|
ASHOK SHESHRAO BAHIRVAL
|
00089
|
CBIN0280670
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011697
|
|
Mr. ASHOK SHESHRAV BAHIRVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24160620230062520
|
19/06/2023
|
NAMDEV DEVISING RATHOD
|
1809006WL011034
|
NAMDEV DEVISING RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011684
|
|
NAMDEV DEVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24160620230062522
|
19/06/2023
|
SANJAY NAMDEV RATHOD
|
1809006WL011034
|
SANJAY NAMDEV RATHOD
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230011679
|
|
Mr. SANJAY NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHARDI
|
MH-09-006-034-001/148
(JATDEWALE)
|
1809006000NRG24160620230062521
|
19/06/2023
|
SHANTABAI NAMDEV RATHOD
|
1809006WL011034
|
SHANTABAI NAMDEV RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011683
|
|
NAMDEV DEVISING AND SHANTA NAMDEV RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHARDI
|
MH-09-006-034-001/162
(JATDEWALE)
|
1809006000NRG24160620230062547
|
19/06/2023
|
Rathod Navinath Khema
|
1809006WL011037
|
Rathod Navinath Khema
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011701
|
|
RATHOD NAVNATH KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PATHARDI
|
MH-09-006-034-001/167
(JATDEWALE)
|
1809006000NRG24160620230062548
|
19/06/2023
|
ANKUSH NARAYAN PAWAR
|
1809006WL011037
|
ANKUSH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011693
|
|
ANKUSH NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
PATHARDI
|
MH-09-006-034-001/183
(JATDEWALE)
|
1809006000NRG24160620230062549
|
19/06/2023
|
BAJIRAO DAGDU RATHOD
|
1809006WL011037
|
BAJIRAO DAGDU RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011702
|
|
MR BAJIRAO DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-034-001/193
(JATDEWALE)
|
1809006000NRG24160620230062540
|
19/06/2023
|
pawar kalinda sudam
|
1809006WL011035
|
pawar kalinda sudam
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011690
|
|
MRS KALINDA SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-034-001/20
(JATDEWALE)
|
1809006000NRG24160620230062524
|
19/06/2023
|
Nande Rajendra Pawar
|
1809006WL011034
|
Nande Rajendra Pawar
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230011687
|
|
NANDA RAJENDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARDI
|
MH-09-006-034-001/20
(JATDEWALE)
|
1809006000NRG24160620230062523
|
19/06/2023
|
Rajendra Mahadev Pawar
|
1809006WL011034
|
Rajendra Mahadev Pawar
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011700
|
|
RAJENDRA MAHADEO PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
PATHARDI
|
MH-09-006-034-001/204
(JATDEWALE)
|
1809006000NRG24160620230062550
|
19/06/2023
|
SHANKAR FHULAJI RATHOD
|
1809006WL011037
|
SHANKAR FHULAJI RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011688
|
|
RATHOD SHANKAR FULAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PATHARDI
|
MH-09-006-034-001/214
(JATDEWALE)
|
1809006000NRG24160620230062551
|
19/06/2023
|
MUNNA KADUBHAI SHAIKH
|
1809006WL011037
|
MUNNA KADUBHAI SHAIKH
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011708
|
|
MUNNA KADUBHAI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDI
|
MH-09-006-034-001/239
(JATDEWALE)
|
1809006000NRG24160620230062553
|
19/06/2023
|
Subhash Hari nakade
|
1809006WL011037
|
Subhash Hari nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011686
|
|
NAKADE SUBHASH HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PATHARDI
|
MH-09-006-034-001/240
(JATDEWALE)
|
1809006000NRG24160620230062525
|
19/06/2023
|
Babasaheb Dyandev Nakade
|
1809006WL011034
|
Babasaheb Dyandev Nakade
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011709
|
|
ABBASAHEB DNYANDEV NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHARDI
|
MH-09-006-034-001/255
(JATDEWALE)
|
1809006000NRG24160620230062541
|
19/06/2023
|
RAJENDRA KASHINATH RAHATE
|
1809006WL011035
|
RAJENDRA KASHINATH RAHATE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011689
|
|
RAHATE RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PATHARDI
|
MH-09-006-034-001/255
(JATDEWALE)
|
1809006000NRG24160620230062542
|
19/06/2023
|
SANGITA RAJENDRA RAHATE
|
1809006WL011035
|
SANGITA RAJENDRA RAHATE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011674
|
|
SANGITA RAJENDRA RAHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATHARDI
|
MH-09-006-034-001/298
(JATDEWALE)
|
1809006000NRG24160620230062526
|
19/06/2023
|
KAILASH NARAYAN PAWAR
|
1809006WL011034
|
KAILASH NARAYAN PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011703
|
|
MR KAILASH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARDI
|
MH-09-006-034-001/307
(JATDEWALE)
|
1809006000NRG24160620230062527
|
19/06/2023
|
LAXMAN DATTU KHATAVKAR
|
1809006WL011034
|
LAXMAN DATTU KHATAVKAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011710
|
|
LAXMAN DATTU KHATAWKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARDI
|
MH-09-006-034-001/307
(JATDEWALE)
|
1809006000NRG24160620230062528
|
19/06/2023
|
RENUKA LAXMAN KHATAWKAR
|
1809006WL011034
|
RENUKA LAXMAN KHATAWKAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011705
|
|
RENUKA LAXMAN KHATAVKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARDI
|
MH-09-006-034-001/310
(JATDEWALE)
|
1809006000NRG24160620230062554
|
19/06/2023
|
BABAN VAMAN NAKADE
|
1809006WL011037
|
BABAN VAMAN NAKADE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011707
|
|
NAKADE BABAN VAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PATHARDI
|
MH-09-006-034-001/310
(JATDEWALE)
|
1809006000NRG24160620230062555
|
19/06/2023
|
SUMAN BABAN NAKADE
|
1809006WL011037
|
SUMAN BABAN NAKADE
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011695
|
|
SUMAN BABAN NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATHARDI
|
MH-09-006-034-001/312
(JATDEWALE)
|
1809006000NRG24160620230062530
|
19/06/2023
|
INDUBAI MAHADEV BHOSALE
|
1809006WL011034
|
INDUBAI MAHADEV BHOSALE
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230011682
|
|
MRS INDUBAI MAHADEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDI
|
MH-09-006-034-001/317
(JATDEWALE)
|
1809006000NRG24160620230062532
|
19/06/2023
|
Lilawati Pandharinath Rathod
|
1809006WL011034
|
Lilawati Pandharinath Rathod
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011692
|
|
LILAVATI PANDHARINATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATHARDI
|
MH-09-006-034-001/358
(JATDEWALE)
|
1809006000NRG24160620230062533
|
19/06/2023
|
kalyani raut
|
1809006WL011034
|
kalyani raut
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011696
|
|
KALYANI NARAYAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHARDI
|
MH-09-006-034-001/362
(JATDEWALE)
|
1809006000NRG24160620230062556
|
19/06/2023
|
RAJENDRA SHAHADEV KHEDKAR
|
1809006WL011037
|
RAJENDRA SHAHADEV KHEDKAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011706
|
|
RAJENDRA SHAHADEV KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATHARDI
|
MH-09-006-034-001/37
(JATDEWALE)
|
1809006000NRG24160620230062534
|
19/06/2023
|
PAWAR BALIRAM DADARAO
|
1809006WL011034
|
PAWAR BALIRAM DADARAO
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011676
|
|
PAWAR BALIRAM DADARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATHARDI
|
MH-09-006-034-001/406
(JATDEWALE)
|
1809006000NRG24160620230062557
|
19/06/2023
|
SOPAN RAJENDRA PAWAR
|
1809006WL011037
|
SOPAN RAJENDRA PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011680
|
|
SOPAN RAJENDRA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATHARDI
|
MH-09-006-034-001/407
(JATDEWALE)
|
1809006000NRG24160620230062559
|
19/06/2023
|
GAYABAI NARAYAN PAWAR
|
1809006WL011037
|
GAYABAI NARAYAN PAWAR
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011685
|
|
GAYABAI NARAYAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATHARDI
|
MH-09-006-034-001/407
(JATDEWALE)
|
1809006000NRG24160620230062558
|
19/06/2023
|
NARAYAN KONDIBA PAWAR
|
1809006WL011037
|
NARAYAN KONDIBA PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011694
|
|
PAWAR NARAYAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
PATHARDI
|
MH-09-006-034-001/413
(JATDEWALE)
|
1809006000NRG24160620230062535
|
19/06/2023
|
SANGITA RAMNATH RATHOD
|
1809006WL011034
|
SANGITA RAMNATH RATHOD
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011691
|
|
SANGITA RAMANATH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATHARDI
|
MH-09-006-034-001/5
(JATDEWALE)
|
1809006000NRG24160620230062561
|
19/06/2023
|
SITABAI BALIRAM PAWAR
|
1809006WL011037
|
SITABAI BALIRAM PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011675
|
|
SITABAI BALIRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATHARDI
|
MH-09-006-034-001/76
(JATDEWALE)
|
1809006000NRG24160620230062563
|
19/06/2023
|
BABAI LAXMAN RAUT
|
1809006WL011037
|
BABAI LAXMAN RAUT
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011704
|
|
BABAI LAXMAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATHARDI
|
MH-09-006-034-001/78
(JATDEWALE)
|
1809006000NRG24160620230062564
|
19/06/2023
|
SHIDHARTH RAMRAO PAWAR
|
1809006WL011037
|
SHIDHARTH RAMRAO PAWAR
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011677
|
|
PAWAR SHIDHARTH RAMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PATHARDI
|
MH-09-006-034-001/81
(JATDEWALE)
|
1809006000NRG24160620230062537
|
19/06/2023
|
BANUBHAI HUSEN SHAIKH
|
1809006WL011034
|
BANUBHAI HUSEN SHAIKH
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011681
|
|
MR BANNU HUSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARDI
|
MH-09-006-034-001/81
(JATDEWALE)
|
1809006000NRG24160620230062538
|
19/06/2023
|
GULABABAI BANNUBHAI SHAIKH
|
1809006WL011034
|
GULABABAI BANNUBHAI SHAIKH
|
00354
|
PUNB0375800
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230011678
|
|
MRS GULABABI BANUBAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
38
|
PATHARDI
|
MH-09-006-002-002/6
(AKOLA)
|
1809006000NRG24140620230059461
|
19/06/2023
|
KARAD MARUTI ASHRU
|
1809006WL010526
|
KARAD MARUTI ASHRU
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011711
|
|
Mr. MARUTI ASHRUBA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATHARDI
|
MH-09-006-002-002/6
(AKOLA)
|
1809006000NRG24140620230059462
|
19/06/2023
|
SINDHU MARUTI KARAD
|
1809006WL010526
|
SINDHU MARUTI KARAD
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011672
|
|
MRS SINDHU MARUTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARDI
|
MH-09-006-034-001/10
(JATDEWALE)
|
1809006000NRG24160620230062546
|
19/06/2023
|
KABIR USMAN SHAIKH
|
1809006WL011037
|
KABIR USMAN SHAIKH
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011673
|
|
MR KABIR USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARDI
|
MH-09-006-034-001/22
(JATDEWALE)
|
1809006000NRG24160620230062552
|
19/06/2023
|
BHAGWAT RAMKISAN PAWAR
|
1809006WL011037
|
BHAGWAT RAMKISAN PAWAR
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230011671
|
|
SHRI BHAGWAT RAMKISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|