|
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
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24150620230144570
|
15/06/2023
|
SANGITA SHIVAJI VIR
|
1818006WL007901
|
SANGITA SHIVAJI VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149679
|
|
MRS SANGITA SHIVAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24150620230145524
|
15/06/2023
|
CHALAK ASHA VIJAY
|
1818006WL007933
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149681
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24150620230145522
|
15/06/2023
|
CHALAK SUSHILA KALYAN
|
1818006WL007933
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149678
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24150620230145523
|
15/06/2023
|
KOMAL RAVINDRA CHALAK
|
1818006WL007933
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149682
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24150620230145525
|
15/06/2023
|
SHUBHANGI CHALAK
|
1818006WL007933
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149683
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG24150620230146999
|
15/06/2023
|
YAVALE MINABAI JAYASHINAG
|
1818006WL008004
|
YAVALE MINABAI JAYASHINAG
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149680
|
|
MRS MEENABAI JAYSING YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147279
|
15/06/2023
|
Datta
|
1818006WL008015
|
Datta
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149695
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147281
|
15/06/2023
|
Datta
|
1818006WL008015
|
Datta
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149694
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147278
|
15/06/2023
|
Fakkadabai
|
1818006WL008015
|
Fakkadabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149690
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147280
|
15/06/2023
|
Fakkadabai
|
1818006WL008015
|
Fakkadabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149691
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147227
|
15/06/2023
|
Rukmin
|
1818006WL008014
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149689
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147226
|
15/06/2023
|
Satish
|
1818006WL008014
|
Satish
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149692
|
|
MR SATISH VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006002NRG24150620230147228
|
15/06/2023
|
Vidya
|
1818006WL008014
|
Vidya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149693
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145302
|
15/06/2023
|
CHANDRAKALA
|
1818006WL007926
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149684
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145308
|
15/06/2023
|
CHANDRAKALA
|
1818006WL007926
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
2601149687
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145305
|
15/06/2023
|
KALINDA
|
1818006WL007926
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149697
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145311
|
15/06/2023
|
KALINDA
|
1818006WL007926
|
KALINDA
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
2601149696
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145312
|
15/06/2023
|
NITA RAMESH GANDAL
|
1818006WL007926
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
2601149699
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145306
|
15/06/2023
|
NITA RAMESH GANDAL
|
1818006WL007926
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149698
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145304
|
15/06/2023
|
RAMESH
|
1818006WL007926
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149686
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145310
|
15/06/2023
|
RAMESH
|
1818006WL007926
|
RAMESH
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
2601149688
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145307
|
15/06/2023
|
SARJERAO
|
1818006WL007926
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149685
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145303
|
15/06/2023
|
SURESH
|
1818006WL007926
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149701
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24150620230145309
|
15/06/2023
|
SURESH
|
1818006WL007926
|
SURESH
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
2601149700
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|