|
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-09-006-041-001/129
(DULECHANDGAON)
|
1809006000NRG24220320240453844
|
22/03/2024
|
Vithal Shridhar Sapte
|
1809006WL067486
|
Vithal Shridhar Sapte
|
00051
|
MAHB0000138
|
2044
|
2044
|
Processed
|
23/03/2024
|
|
2105679862
|
|
MR VITTHAL SRIDHAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-041-001/298
(DULECHANDGAON)
|
1809006000NRG24220320240453848
|
22/03/2024
|
SHIVAJI JALINDAR SAPTE
|
1809006WL067486
|
SHIVAJI JALINDAR SAPTE
|
00089
|
CBIN0281934
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679879
|
|
MR SHIVAJI JALINDAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-041-001/373
(DULECHANDGAON)
|
1809006000NRG24220320240453849
|
22/03/2024
|
SUKHDEV DNYANDEV MARDANE
|
1809006WL067486
|
SUKHDEV DNYANDEV MARDANE
|
00089
|
CBIN0281934
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679858
|
|
Mr. SUKHDEO DNYANDEO MARDANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATHARDI
|
MH-09-006-041-001/98
(DULECHANDGAON)
|
1809006000NRG24220320240453830
|
22/03/2024
|
PANDURANG MANCHARE
|
1809006WL067484
|
PANDURANG MANCHARE
|
00089
|
CBIN0281934
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679861
|
|
MR PANDURANG TULSHIRAM MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-034-001/208
(JATDEWALE)
|
1809006000NRG24220320240453715
|
22/03/2024
|
BABAN GANGARAM NANNAVARE
|
1809006WL067461
|
BABAN GANGARAM NANNAVARE
|
00354
|
PUNB0375800
|
2191
|
2191
|
Processed
|
23/03/2024
|
|
2105679873
|
|
BABAN GANGARAN NANNAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHARDI
|
MH-09-006-034-001/208
(JATDEWALE)
|
1809006000NRG24220320240453717
|
22/03/2024
|
JYOTIRM BABAN NANAWARE
|
1809006WL067461
|
JYOTIRM BABAN NANAWARE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679867
|
|
NANAWARE JYOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARDI
|
MH-09-006-034-001/208
(JATDEWALE)
|
1809006000NRG24220320240453716
|
22/03/2024
|
SUBHADRABAI BABAN NANAWARE
|
1809006WL067461
|
SUBHADRABAI BABAN NANAWARE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679865
|
|
NANNAWARE SUMAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PATHARDI
|
MH-09-006-034-001/234
(JATDEWALE)
|
1809006000NRG24220320240453718
|
22/03/2024
|
ABA PANDURANG TIRKHUNDE
|
1809006WL067461
|
ABA PANDURANG TIRKHUNDE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679874
|
|
TIRKHUNDE ABA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PATHARDI
|
MH-09-006-034-001/234
(JATDEWALE)
|
1809006000NRG24220320240453719
|
22/03/2024
|
RAVINDRA SUDAM TIRKHUNTE
|
1809006WL067461
|
RAVINDRA SUDAM TIRKHUNTE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679871
|
|
RAVINDRA SUDAM TIRKHUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDI
|
MH-09-006-034-001/234
(JATDEWALE)
|
1809006000NRG24220320240453720
|
22/03/2024
|
SOPAN ABASAHEB TIRKHUNDE
|
1809006WL067461
|
SOPAN ABASAHEB TIRKHUNDE
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679870
|
|
MR SOPAN ABASAHEB TIRHUNDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-034-001/363
(JATDEWALE)
|
1809006000NRG24220320240453724
|
22/03/2024
|
ASHWINI NANA KHEDKAR
|
1809006WL067461
|
ASHWINI NANA KHEDKAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679868
|
|
ASHWINI NANA KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARDI
|
MH-09-006-034-001/363
(JATDEWALE)
|
1809006000NRG24220320240453723
|
22/03/2024
|
NANASAHEB SHAHADEV KHEDKAR
|
1809006WL067461
|
NANASAHEB SHAHADEV KHEDKAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679869
|
|
NANASAHEB SHAHADEV KHEDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHARDI
|
MH-09-006-034-001/363
(JATDEWALE)
|
1809006000NRG24220320240453722
|
22/03/2024
|
SHAHADEO BHAURAO KHEDKAR
|
1809006WL067461
|
SHAHADEO BHAURAO KHEDKAR
|
00354
|
PUNB0375800
|
2177
|
2177
|
Processed
|
23/03/2024
|
|
2105679875
|
|
KHEDKAR SHAHADEV BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24220320240453628
|
22/03/2024
|
LOCHANABAI MARUTI DAREKAR
|
1809006WL067446
|
LOCHANABAI MARUTI DAREKAR
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
23/03/2024
|
|
2105679866
|
|
MRS LOCHANABAI MARUTI DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24220320240453627
|
22/03/2024
|
MARUTI BHIKA DAREKAR
|
1809006WL067446
|
MARUTI BHIKA DAREKAR
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
23/03/2024
|
|
2105679872
|
|
MARUTI BHIKA DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATHARDI
|
MH-09-006-034-001/364
(JATDEWALE)
|
1809006000NRG24220320240453629
|
22/03/2024
|
PARASRAM MARUTI DAREKAR
|
1809006WL067446
|
PARASRAM MARUTI DAREKAR
|
00354
|
PUNB0375800
|
2058
|
2058
|
Processed
|
23/03/2024
|
|
2105679860
|
|
PARASRAM MARUTI DAREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
17
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24220320240453825
|
22/03/2024
|
KAILAS GAHININATH BANGAR
|
1809006WL067484
|
KAILAS GAHININATH BANGAR
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679864
|
|
MR KAILAS GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARDI
|
MH-09-006-041-001/191
(DULECHANDGAON)
|
1809006000NRG24220320240453826
|
22/03/2024
|
MUKTABAI KAILAS BANGAR
|
1809006WL067484
|
MUKTABAI KAILAS BANGAR
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679863
|
|
MRS MUKTABAI KAILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDI
|
MH-09-006-041-001/27
(DULECHANDGAON)
|
1809006000NRG24220320240453827
|
22/03/2024
|
HUSEN YAKUB SHAIKH
|
1809006WL067484
|
HUSEN YAKUB SHAIKH
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679878
|
|
Mr. Hussen Yakub Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATHARDI
|
MH-09-006-041-001/27
(DULECHANDGAON)
|
1809006000NRG24220320240453828
|
22/03/2024
|
SHAYDA HUSEN SHAIKH
|
1809006WL067484
|
SHAYDA HUSEN SHAIKH
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679877
|
|
MRS SHAYDA HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARDI
|
MH-09-006-041-001/297
(DULECHANDGAON)
|
1809006000NRG24220320240453846
|
22/03/2024
|
VIJAY DHINDIRAM DHALE
|
1809006WL067486
|
VIJAY DHINDIRAM DHALE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679881
|
|
MR VIJAY DHONDIRAM DHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDI
|
MH-09-006-041-001/298
(DULECHANDGAON)
|
1809006000NRG24220320240453847
|
22/03/2024
|
SACHIN JALINDAR SAPTE
|
1809006WL067486
|
SACHIN JALINDAR SAPTE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679859
|
|
MR SACHIN JALINDAR SAPTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARDI
|
MH-09-006-041-001/64
(DULECHANDGAON)
|
1809006000NRG24220320240453852
|
22/03/2024
|
RAVINDRA KANTILAL SHELAKE
|
1809006WL067486
|
RAVINDRA KANTILAL SHELAKE
|
00415
|
SBIN0001307
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679880
|
|
RAVINDRA KANTILAL SHELKE
|
CANARA BANK(508532)
|
|
24
|
PATHARDI
|
MH-09-006-041-001/98
(DULECHANDGAON)
|
1809006000NRG24220320240453831
|
22/03/2024
|
MAHADEV TULSHIRAM MANCHARE
|
1809006WL067484
|
MAHADEV TULSHIRAM MANCHARE
|
00415
|
SBIN0001307
|
2086
|
2086
|
Processed
|
23/03/2024
|
|
2105679876
|
|
MAHADEV MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
25
|
PATHARDI
|
MH-09-006-041-001/373
(DULECHANDGAON)
|
1809006000NRG24220320240453850
|
22/03/2024
|
MERA SUKHDEV MARDANE
|
1809006WL067486
|
MERA SUKHDEV MARDANE
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/03/2024
|
|
2105679857
|
|
Mr. SUKHADEV DNYANAV MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52521
|
52521
|
|
|
|
|
|
|
|