|
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
|
KHANDALA
|
MH-11-003-047-001/233
(PARGAON)
|
1811003000NRG23200720220042042
|
22/07/2022
|
Bharti Dilip Jadhav
|
1811003WL006112
|
Bharti Dilip Jadhav
|
00045
|
BARB0KHANDA
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
BhartiDilipJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KHANDALA
|
MH-11-003-014-001/450
(BORI)
|
1811003000NRG23200720220042024
|
22/07/2022
|
Yogesh Ashok Yele
|
1811003WL006106
|
Yogesh Ashok Yele
|
00045
|
BARB0LONAND
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
YogeshAshokYele
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-014-001/507
(BORI)
|
1811003000NRG23200720220042026
|
22/07/2022
|
Bapu Vasant Vele
|
1811003WL006106
|
Bapu Vasant Vele
|
00045
|
BARB0LONAND
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
BapuVasantVele
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-014-001/92
(BORI)
|
1811003000NRG23200720220041733
|
22/07/2022
|
Swapnil Nandu Dhaygude
|
1811003WL006046
|
Swapnil Nandu Dhaygude
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
SwapnilNanduDhaygude
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-043-001/264
(NIMBODI)
|
1811003000NRG23200720220042048
|
22/07/2022
|
Narayan Maruti Pawar
|
1811003WL006114
|
Narayan Maruti Pawar
|
00045
|
BARB0LONAND
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
NarayanMarutiPawar
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-061-001/80
(WAGOSHI)
|
1811003000NRG23200720220042070
|
22/07/2022
|
Dnyaneshwar Kondiba Dhaygude
|
1811003WL006116
|
Dnyaneshwar Kondiba Dhaygude
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
DnyaneshwarKondibaDhaygude
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-061-001/80
(WAGOSHI)
|
1811003000NRG23200720220042071
|
22/07/2022
|
Kamal Dnyaneshwar Dhaygude
|
1811003WL006116
|
Kamal Dnyaneshwar Dhaygude
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
KamalDnyaneshwarDhaygude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
KHANDALA
|
MH-11-003-055-001/247
(SHINDEWADI)
|
1811003000NRG23200720220042044
|
22/07/2022
|
Parveenbanu Kadar Shaikh
|
1811003WL006113
|
Parveenbanu Kadar Shaikh
|
00048
|
BKID0001323
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
ParveenbanuKadarShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KHANDALA
|
MH-11-003-035-001/360
(LOHOM)
|
1811003000NRG23200720220042034
|
22/07/2022
|
Rani Santosh Babar
|
1811003WL006109
|
Rani Santosh Babar
|
00051
|
MAHB0000218
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
RaniSantoshBabar
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-035-001/360
(LOHOM)
|
1811003000NRG23200720220042033
|
22/07/2022
|
Santosh Uttam Babar
|
1811003WL006109
|
Santosh Uttam Babar
|
00051
|
MAHB0000218
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
SantoshUttamBabar
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-059-001/279
(TONDAL)
|
1811003000NRG23210720220042700
|
22/07/2022
|
Santosh Anandrao More
|
1811003WL006206
|
Santosh Anandrao More
|
00051
|
MAHB0000218
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
SantoshAnandraoMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
12
|
KHANDALA
|
MH-11-003-014-001/92
(BORI)
|
1811003000NRG23200720220041734
|
22/07/2022
|
Ganesh Nandu Dhaygude
|
1811003WL006046
|
Ganesh Nandu Dhaygude
|
00051
|
MAHB0000247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
GaneshNanduDhaygude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
KHANDALA
|
MH-11-003-043-001/5
(NIMBODI)
|
1811003000NRG23200720220042017
|
22/07/2022
|
Shobha Vithhal Kumbhar
|
1811003WL006102
|
Shobha Vithhal Kumbhar
|
00051
|
MAHB0001629
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
ShobhaVithhalKumbhar
|
(000000)
|
|
14
|
KHANDALA
|
MH-11-003-045-001/132
(PADEGAON)
|
1811003000NRG23200720220042040
|
22/07/2022
|
Anita Baban Mane
|
1811003WL006111
|
Anita Baban Mane
|
00051
|
MAHB0001629
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
AnitaBabanMane
|
(000000)
|
|
15
|
KHANDALA
|
MH-11-003-045-001/132
(PADEGAON)
|
1811003000NRG23200720220042039
|
22/07/2022
|
Santosh Baban Mane
|
1811003WL006111
|
Santosh Baban Mane
|
00051
|
MAHB0001629
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
SantoshBabanMane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
16
|
KHANDALA
|
MH-11-003-057-001/306
(SHIVAJINAGAR)
|
1811003000NRG23200720220042073
|
22/07/2022
|
Sanjay Bajirav Bhosale
|
1811003WL006117
|
Sanjay Bajirav Bhosale
|
00051
|
MAHB0001630
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
SanjayBajiravBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
KHANDALA
|
MH-11-003-027-001/140
(KARADWADI)
|
1811003000NRG23200720220042028
|
22/07/2022
|
Shivaji Sonba Karade
|
1811003WL006107
|
Shivaji Sonba Karade
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
ShivajiSonbaKarade
|
(000000)
|
|
18
|
KHANDALA
|
MH-11-003-027-001/150
(KARADWADI)
|
1811003000NRG23200720220042029
|
22/07/2022
|
Ankush Vitthal Guldagad
|
1811003WL006107
|
Ankush Vitthal Guldagad
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
AnkushVitthalGuldagad
|
(000000)
|
|
19
|
KHANDALA
|
MH-11-003-027-001/75
(KARADWADI)
|
1811003000NRG23200720220042030
|
22/07/2022
|
Kalyani Dipak Karade
|
1811003WL006107
|
Kalyani Dipak Karade
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
KalyaniDipakKarade
|
(000000)
|
|
20
|
KHANDALA
|
MH-11-003-061-001/5
(WAGOSHI)
|
1811003000NRG23200720220042065
|
22/07/2022
|
Vaishali Dipak Dhaygude
|
1811003WL006116
|
Vaishali Dipak Dhaygude
|
00051
|
MAHB0001785
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
VaishaliDipakDhaygude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
KHANDALA
|
MH-11-003-030-001/638
(KESURDI)
|
1811003000NRG23200720220042075
|
22/07/2022
|
Nirmala Sandip Kachare
|
1811003WL006118
|
Nirmala Sandip Kachare
|
00078
|
CNRB0001347
|
256
|
256
|
Processed
|
08/09/2022
|
|
858138363
|
|
NirmalaSandipKachare
|
(000000)
|
|
22
|
KHANDALA
|
MH-11-003-030-001/638
(KESURDI)
|
1811003000NRG23200720220042074
|
22/07/2022
|
Sandip Dhula Kachre
|
1811003WL006118
|
Sandip Dhula Kachre
|
00078
|
CNRB0001347
|
256
|
256
|
Processed
|
08/09/2022
|
|
858138363
|
|
SandipDhulaKachre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
23
|
KHANDALA
|
MH-11-003-055-001/247
(SHINDEWADI)
|
1811003000NRG23200720220042043
|
22/07/2022
|
Hifja Kadar Shaikh
|
1811003WL006113
|
Hifja Kadar Shaikh
|
00078
|
CNRB0003780
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
HifjaKadarShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
KHANDALA
|
MH-11-003-010-001/33
(BHADE)
|
1811003000NRG23200720220042007
|
22/07/2022
|
Sudam Dinkar Yadav
|
1811003WL006097
|
Sudam Dinkar Yadav
|
00165
|
IBKL0001412
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
SudamDinkarYadav
|
(000000)
|
|
25
|
KHANDALA
|
MH-11-003-059-001/195
(TONDAL)
|
1811003000NRG23210720220042699
|
22/07/2022
|
JYOTI VINOD BAMANE
|
1811003WL006206
|
JYOTI VINOD BAMANE
|
00165
|
IBKL0001412
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858138363
|
|
JYOTIVINODBAMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
KHANDALA
|
MH-11-003-005-001/239
(ASAWALI)
|
1811003000NRG23200720220041721
|
22/07/2022
|
Shobha Ramdas Awade
|
1811003WL006045
|
Shobha Ramdas Awade
|
00415
|
SBIN0002178
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858138363
|
|
ShobhaRamdasAwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
27
|
KHANDALA
|
MH-11-003-005-001/536
(ASAWALI)
|
1811003000NRG23200720220041730
|
22/07/2022
|
Sunita Vijay Dhamal
|
1811003WL006045
|
Sunita Vijay Dhamal
|
00415
|
SBIN0007734
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
SunitaVijayDhamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
KHANDALA
|
MH-11-003-055-001/247
(SHINDEWADI)
|
1811003000NRG23200720220042045
|
22/07/2022
|
Amir Kadar Shaikh
|
1811003WL006113
|
Amir Kadar Shaikh
|
00468
|
UBIN0570800
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858138363
|
|
AmirKadarShaikh
|
(000000)
|
|
29
|
KHANDALA
|
MH-11-003-057-001/216
(SHIVAJINAGAR)
|
1811003000NRG23200720220042052
|
22/07/2022
|
Nitin Dhnaji Nigade
|
1811003WL006115
|
Nitin Dhnaji Nigade
|
00468
|
UBIN0570800
|
1560
|
1560
|
Processed
|
08/09/2022
|
|
858138363
|
|
NitinDhnajiNigade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Baroda
|
BARB0KHANDA
|
KHANDALA,DIST.-SATARA
|
1280
|
|
2
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Baroda
|
BARB0LONAND
|
LONAND, DIST SATARA
|
9984
|
|
3
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of India
|
BKID0001323
|
Shirwal
|
1536
|
|
4
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Maharastra
|
MAHB0000218
|
SHIRWAL
|
4352
|
|
5
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Maharastra
|
MAHB0000247
|
BHOR BRANCH
|
1536
|
|
6
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Maharastra
|
MAHB0001629
|
Lonand
|
4352
|
|
7
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Maharastra
|
MAHB0001630
|
Khandala
|
1280
|
|
8
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Bank of Maharastra
|
MAHB0001785
|
ANDORI
|
6144
|
|
9
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Canara Bank
|
CNRB0001347
|
JAWALE
|
512
|
|
10
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Canara Bank
|
CNRB0003780
|
SHIRWAL
|
1536
|
|
11
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
IDBI BANK
|
IBKL0001412
|
Wathar BK Khandala
|
3072
|
|
12
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
State Bank of India
|
SBIN0002178
|
SHIRWAL
|
1280
|
|
13
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
State Bank of India
|
SBIN0007734
|
KHANDALA-PARGAON
|
1536
|
|
14
|
KHANDALA
|
MH1811003999_220722FTO_163484
|
Union Bank of India
|
UBIN0570800
|
Khandala (PARGAON)
|
3096
|