|
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-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24021120230945325
|
02/11/2023
|
MORE ANIKET VIJAY
|
1818006WL045036
|
MORE ANIKET VIJAY
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819772
|
|
MR ANIKET VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24021120230945324
|
02/11/2023
|
MORE VIJAY MADHUKAR
|
1818006WL045036
|
MORE VIJAY MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819770
|
|
VIJAY MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24021120230945338
|
02/11/2023
|
PAWAR PRATIBHA SURYKANT
|
1818006WL045036
|
PAWAR PRATIBHA SURYKANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819771
|
|
MS PRATIBHA SURYKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-041-007/1003
(PIMPALWANDI)
|
1818006000NRG24021120230945288
|
02/11/2023
|
PIMPALE CHAYA LAHU
|
1818006WL045036
|
PIMPALE CHAYA LAHU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819774
|
|
Mrs. Chaya Lahu Pimple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PATODA
|
MH-18-006-041-007/1003
(PIMPALWANDI)
|
1818006000NRG24021120230945287
|
02/11/2023
|
PIMPALE LAHU NANA
|
1818006WL045036
|
PIMPALE LAHU NANA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819776
|
|
PIMPALE LAHU NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATODA
|
MH-18-006-041-007/1003
(PIMPALWANDI)
|
1818006000NRG24021120230945285
|
02/11/2023
|
PIMPALE NANA NAMDEV
|
1818006WL045036
|
PIMPALE NANA NAMDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819783
|
|
MR NANA NAMDEV PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-041-007/1003
(PIMPALWANDI)
|
1818006000NRG24021120230945286
|
02/11/2023
|
PIMPALE SOJARBAI NANA
|
1818006WL045036
|
PIMPALE SOJARBAI NANA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819782
|
|
MRS SOJARBAI AND NANA NAMDEO PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945291
|
02/11/2023
|
NAKADE AJINATH SARJERAO
|
1818006WL045036
|
NAKADE AJINATH SARJERAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819785
|
|
MR AJINATH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945293
|
02/11/2023
|
NAKADE BHAGYASHREE YOGESH
|
1818006WL045036
|
NAKADE BHAGYASHREE YOGESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819788
|
|
Mrs. BHAGYASHRI YOGESH NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945294
|
02/11/2023
|
NAKADE JAGDISH SARJERAO
|
1818006WL045036
|
NAKADE JAGDISH SARJERAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819786
|
|
MR JAGDISH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945290
|
02/11/2023
|
NAKADE NANDA SARJERAO
|
1818006WL045036
|
NAKADE NANDA SARJERAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819790
|
|
MRS NANDA AND SARJERAO S NAKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945289
|
02/11/2023
|
NAKADE SARJERAO ANANDA
|
1818006WL045036
|
NAKADE SARJERAO ANANDA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819789
|
|
MR SARJERAO ANANDRAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24021120230945292
|
02/11/2023
|
NAKADE SUREKHA AJINATH
|
1818006WL045036
|
NAKADE SUREKHA AJINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819787
|
|
MRS SUREKHA AJINATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-041-007/6
(PIMPALWANDI)
|
1818006000NRG24021120230945321
|
02/11/2023
|
BALU KARBHARI JARE
|
1818006WL045036
|
BALU KARBHARI JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819779
|
|
MR BABU KARBHARI JARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-041-007/6
(PIMPALWANDI)
|
1818006000NRG24021120230945319
|
02/11/2023
|
KARBHARI PANDURANG JARE
|
1818006WL045036
|
KARBHARI PANDURANG JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819784
|
|
JARE KARBHARI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATODA
|
MH-18-006-041-007/6
(PIMPALWANDI)
|
1818006000NRG24021120230945322
|
02/11/2023
|
KAUSHALYBAI BABU JARE
|
1818006WL045036
|
KAUSHALYBAI BABU JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819773
|
|
MS KAUSHLYA BABU JARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-041-007/6
(PIMPALWANDI)
|
1818006000NRG24021120230945320
|
02/11/2023
|
SHAKUNTALA KARBHARI JARE
|
1818006WL045036
|
SHAKUNTALA KARBHARI JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819769
|
|
Ms. SHAKUNTALA KARBHARI JARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24021120230945328
|
02/11/2023
|
JIJABAI RAMA MORE
|
1818006WL045036
|
JIJABAI RAMA MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819792
|
|
MRS JIJABAI AND RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24021120230945330
|
02/11/2023
|
WAGHMARE LAKSMI ASHOK
|
1818006WL045036
|
WAGHMARE LAKSMI ASHOK
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819775
|
|
MRS WAGHMARE LAXMI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24021120230945331
|
02/11/2023
|
WAGHMARE RAJENDRA BHAGWAN
|
1818006WL045036
|
WAGHMARE RAJENDRA BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819778
|
|
MR RAJABHAU BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24021120230945332
|
02/11/2023
|
WAGHMARE ROHINI RAJENDRA
|
1818006WL045036
|
WAGHMARE ROHINI RAJENDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819764
|
|
MRS ROHINI RAJABHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24021120230945335
|
02/11/2023
|
RAUT ATUL BHAGWAN
|
1818006WL045036
|
RAUT ATUL BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819791
|
|
MR ATUL BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24021120230945333
|
02/11/2023
|
RAUT GOKUL BHAGWAN
|
1818006WL045036
|
RAUT GOKUL BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819777
|
|
MR RAUT GOKUL BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24021120230945339
|
02/11/2023
|
PAWAR BHARAT EKNATH
|
1818006WL045036
|
PAWAR BHARAT EKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819780
|
|
PAWAR BHARAT EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24021120230945337
|
02/11/2023
|
PAWAR SURYKANT BHARAT
|
1818006WL045036
|
PAWAR SURYKANT BHARAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819781
|
|
PAWAR SURYAKANT BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24021120230945327
|
02/11/2023
|
RAMA VISHVNATH MORE
|
1818006WL045036
|
RAMA VISHVNATH MORE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819768
|
|
MR RAMA VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PATODA
|
MH-18-006-041-001/1020
(PIMPALWANDI)
|
1818006000NRG24021120230945275
|
02/11/2023
|
SUDAM SANTU MORE
|
1818006WL045036
|
SUDAM SANTU MORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819765
|
|
MR SURYABHAN GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-041-001/1020
(PIMPALWANDI)
|
1818006000NRG24021120230945276
|
02/11/2023
|
SUDAM SANTU MORE
|
1818006WL045036
|
SUDAM SANTU MORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819766
|
|
MS ASARABAI SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-041-001/1020
(PIMPALWANDI)
|
1818006000NRG24021120230945277
|
02/11/2023
|
SUDAM SANTU MORE
|
1818006WL045036
|
SUDAM SANTU MORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819767
|
|
MR PAWAR GANESH SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|