|
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
|
CHALISGAON
|
MH-08-009-086-001/603
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294379
|
30/12/2023
|
SUNANDA SURESH PATIL
|
1808009WL041090
|
SUNANDA SURESH PATIL
|
00032
|
UTIB0000756
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036589820
|
|
SUNANDA SURESH PATIL
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-086-001/603
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294378
|
30/12/2023
|
SURESH IRBHAN PATIL
|
1808009WL041090
|
SURESH IRBHAN PATIL
|
00032
|
UTIB0000756
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036589802
|
|
SURESH IRBHAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294372
|
30/12/2023
|
ANIL SHIVARAM PATIL
|
1808009WL041090
|
ANIL SHIVARAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589814
|
|
ANIL SHIVRAM PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294371
|
30/12/2023
|
LATABAI SHIVARAM PATIL
|
1808009WL041090
|
LATABAI SHIVARAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589794
|
|
LATABAI SHIVRAM PATI
|
BANK OF BARODA(606985)
|
|
5
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294370
|
30/12/2023
|
SHIVRAM VAMAN PATIL
|
1808009WL041090
|
SHIVRAM VAMAN PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589812
|
|
SHIVARAM V PATIL
|
BANK OF BARODA(606985)
|
|
6
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294375
|
30/12/2023
|
SONALI SUNIL PATIL
|
1808009WL041090
|
SONALI SUNIL PATIL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036589804
|
|
SONALI SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
7
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294374
|
30/12/2023
|
SUNIL SHIVRAM PATIL
|
1808009WL041090
|
SUNIL SHIVRAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589790
|
|
SUNIL SHIVRAM PATIL
|
BANK OF BARODA(606985)
|
|
8
|
CHALISGAON
|
MH-08-009-086-001/344
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294373
|
30/12/2023
|
SUVARANA SHIVRAM PATIL
|
1808009WL041090
|
SUVARANA SHIVRAM PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589791
|
|
SUVARNA ANIL PATIL
|
BANK OF BARODA(606985)
|
|
9
|
CHALISGAON
|
MH-08-009-086-001/644
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294383
|
30/12/2023
|
RAVINDAR BHILA PATIL
|
1808009WL041090
|
RAVINDAR BHILA PATIL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036589792
|
|
RAVINDRA BHILA PATIL
|
BANK OF BARODA(606985)
|
|
10
|
CHALISGAON
|
MH-08-009-086-001/758
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294386
|
30/12/2023
|
NIKHIL PRAVIN PATIL
|
1808009WL041090
|
NIKHIL PRAVIN PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589795
|
|
NIKHIL PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
CHALISGAON
|
MH-08-009-086-001/758
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294385
|
30/12/2023
|
REKHA PRAVIN PATIL
|
1808009WL041090
|
REKHA PRAVIN PATIL
|
00045
|
BARB0TALCHA
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036589789
|
|
MRS REKHA PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALISGAON
|
MH-08-009-108-001/129
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294390
|
30/12/2023
|
MANISHA RAKESH GOSAVI
|
1808009WL041091
|
MANISHA RAKESH GOSAVI
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589787
|
|
MANISHA RAKESH GOSAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHALISGAON
|
MH-08-009-108-001/129
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294388
|
30/12/2023
|
RAKESH DAGADU GOSAVI
|
1808009WL041091
|
RAKESH DAGADU GOSAVI
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589793
|
|
RAKESH DAGADU GOSAVI
|
BANK OF BARODA(606985)
|
|
14
|
CHALISGAON
|
MH-08-009-108-001/129
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294389
|
30/12/2023
|
Ratnabai Aaba Gosavi
|
1808009WL041091
|
Ratnabai Aaba Gosavi
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589788
|
|
RATNABAI AABA GOSAVI
|
BANK OF BARODA(606985)
|
|
15
|
CHALISGAON
|
MH-08-009-108-001/19
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294396
|
30/12/2023
|
POONAM RAJKAMAL PAWAR
|
1808009WL041091
|
POONAM RAJKAMAL PAWAR
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589805
|
|
POONAM RAJKAMAL PAWA
|
BANK OF BARODA(606985)
|
|
16
|
CHALISGAON
|
MH-08-009-108-001/200
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294398
|
30/12/2023
|
VARSHA BAPU NIKAM
|
1808009WL041091
|
VARSHA BAPU NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589811
|
|
VARSHA BAPU NIKAM
|
BANK OF BARODA(606985)
|
|
17
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294402
|
30/12/2023
|
RUPALI VIJAY NIKAM
|
1808009WL041091
|
RUPALI VIJAY NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589786
|
|
RUPALI VIJAY NIKAM
|
BANK OF BARODA(606985)
|
|
18
|
CHALISGAON
|
MH-08-009-108-001/456
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294415
|
30/12/2023
|
GAUTAM VILAS GANGURDE
|
1808009WL041093
|
GAUTAM VILAS GANGURDE
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589810
|
|
GAUTAM VILAS GANGURD
|
BANK OF BARODA(606985)
|
|
19
|
CHALISGAON
|
MH-08-009-108-001/456
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294414
|
30/12/2023
|
Kamal Valmik Gangurde
|
1808009WL041093
|
Kamal Valmik Gangurde
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589808
|
|
KAMAL VILASH GANGURD
|
BANK OF BARODA(606985)
|
|
20
|
CHALISGAON
|
MH-08-009-108-001/456
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294413
|
30/12/2023
|
Vilas Valmik Gangurde
|
1808009WL041093
|
Vilas Valmik Gangurde
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589815
|
|
VILAS VALMIK GANGURD
|
BANK OF BARODA(606985)
|
|
21
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294416
|
30/12/2023
|
ASHOK DHAKU NIKAM
|
1808009WL041093
|
ASHOK DHAKU NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589813
|
|
ASHOK DHUDKU NIKAM
|
BANK OF BARODA(606985)
|
|
22
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294419
|
30/12/2023
|
JYOTI VALMIK NIKAM
|
1808009WL041093
|
JYOTI VALMIK NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589809
|
|
JYOTI WALMIK NIKAM
|
BANK OF BARODA(606985)
|
|
23
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294417
|
30/12/2023
|
USHABAI ASHOK NIKAM
|
1808009WL041093
|
USHABAI ASHOK NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589806
|
|
USHABAI ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
24
|
CHALISGAON
|
MH-08-009-108-001/467
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294418
|
30/12/2023
|
VALMIK ASHOK NIKAM
|
1808009WL041093
|
VALMIK ASHOK NIKAM
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589807
|
|
VALMIK ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
25
|
CHALISGAON
|
MH-08-009-086-001/644
(PIMPRI BK PR DE)
|
1808009000NRG24301220230294382
|
30/12/2023
|
BHILA KASHINATH PATIL
|
1808009WL041090
|
BHILA KASHINATH PATIL
|
00051
|
MAHB0001623
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9036589801
|
|
BHILA KASHINATH PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24301220230294284
|
30/12/2023
|
JAYWANT SHANKAR SONAWANE
|
1808009WL041083
|
JAYWANT SHANKAR SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589797
|
|
MR JAYWANT SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24301220230294285
|
30/12/2023
|
SHITAL JAYWANT SONAWANE
|
1808009WL041083
|
SHITAL JAYWANT SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589796
|
|
MS SHITAL JAYVANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALISGAON
|
MH-08-009-025-001/422
(KALAMADU)
|
1808009000NRG24301220230294287
|
30/12/2023
|
ISHWAR PUNJU PATIL
|
1808009WL041083
|
ISHWAR PUNJU PATIL
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589803
|
|
MR ESHWAR PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
CHALISGAON
|
MH-08-009-025-001/1142
(KALAMADU)
|
1808009000NRG24301220230294290
|
30/12/2023
|
AMOL YUVRAJ SONAVANE
|
1808009WL041084
|
AMOL YUVRAJ SONAVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589818
|
|
AMOL YUVRAJ SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHALISGAON
|
MH-08-009-025-001/1142
(KALAMADU)
|
1808009000NRG24301220230294291
|
30/12/2023
|
SHWETA AMOL SONAWANE
|
1808009WL041084
|
SHWETA AMOL SONAWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589816
|
|
SHWETA AMOL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHALISGAON
|
MH-08-009-025-001/1695
(KALAMADU)
|
1808009000NRG24301220230294293
|
30/12/2023
|
BHARTI SURESH SUTAR
|
1808009WL041084
|
BHARTI SURESH SUTAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589819
|
|
MRS BHARTI SURESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALISGAON
|
MH-08-009-025-001/1695
(KALAMADU)
|
1808009000NRG24301220230294292
|
30/12/2023
|
SURESH SHANKAR SUTAR
|
1808009WL041084
|
SURESH SHANKAR SUTAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589783
|
|
MR SURESH SHANKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALISGAON
|
MH-08-009-025-001/244
(KALAMADU)
|
1808009000NRG24301220230294295
|
30/12/2023
|
UJAVALA AANANDA PATIL
|
1808009WL041084
|
UJAVALA AANANDA PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589784
|
|
UJWALA AANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHALISGAON
|
MH-08-009-025-001/885
(KALAMADU)
|
1808009000NRG24301220230294296
|
30/12/2023
|
VINOD BHAUSAHEB SONAWANE
|
1808009WL041084
|
VINOD BHAUSAHEB SONAWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589817
|
|
VINOD BHAUSAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
CHALISGAON
|
MH-08-009-025-001/447
(KALAMADU)
|
1808009000NRG24301220230294288
|
30/12/2023
|
ASHABAI DHANRAJ PATIL
|
1808009WL041083
|
ASHABAI DHANRAJ PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589821
|
|
ASHABAI DHANRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHALISGAON
|
MH-08-009-108-001/19
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294395
|
30/12/2023
|
VANDNA ADHAR PAWAR
|
1808009WL041091
|
VANDNA ADHAR PAWAR
|
424101
|
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589785
|
|
VANDANA ADHAR PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
CHALISGAON
|
MH-08-009-108-001/200
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294397
|
30/12/2023
|
SAKHUBAI KISAN NIKAM
|
1808009WL041091
|
SAKHUBAI KISAN NIKAM
|
424101
|
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589798
|
|
SAKUBAI KISAN NIKAM
|
BANK OF BARODA(606985)
|
|
38
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294401
|
30/12/2023
|
MATHURABAI VANA NIKAM
|
1808009WL041091
|
MATHURABAI VANA NIKAM
|
424101
|
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589800
|
|
MATHURABAI VANA NIKA
|
BANK OF BARODA(606985)
|
|
39
|
CHALISGAON
|
MH-08-009-108-001/24
(TALONDE PR DEHARE)
|
1808009000NRG24301220230294400
|
30/12/2023
|
VANA SONU NIKAM
|
1808009WL041091
|
VANA SONU NIKAM
|
424101
|
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036589799
|
|
VANA SONU NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69888
|
69888
|
|
|
|
|
|
|
|