|
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
|
SHINDKHEDE
|
MH-07-010-118-001/221
(MUKTEE)
|
1807010118NRG23191120220123123
|
19/11/2022
|
Raghunath Narayan Sonawane
|
1807010118WL014137
|
Raghunath Narayan Sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
RaghunathNarayanSonawane
|
BANK OF INDIA(508505)
|
|
2
|
SHINDKHEDE
|
MH-07-010-118-001/221
(MUKTEE)
|
1807010118NRG23191120220123124
|
19/11/2022
|
Sumanbai Ragunath Sonawane
|
1807010118WL014137
|
Sumanbai Ragunath Sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
398738276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-118-001/231
(MUKTEE)
|
1807010118NRG23191120220123125
|
19/11/2022
|
Mahadu Motiram Dhobi
|
1807010118WL014137
|
Mahadu Motiram Dhobi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
MahaduMotiramDhobi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHINDKHEDE
|
MH-07-010-118-001/427
(MUKTEE)
|
1807010118NRG23191120220123126
|
19/11/2022
|
Manglabai Machhindra Sonawane
|
1807010118WL014138
|
Manglabai Machhindra Sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
ManglabaiMachhindraSonawane
|
BANK OF INDIA(508505)
|
|
5
|
SHINDKHEDE
|
MH-07-010-118-001/43254
(MUKTEE)
|
1807010000NRG23191120220123172
|
19/11/2022
|
pravin jibhau girase
|
1807010WL014148
|
pravin jibhau girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
pravinjibhaugirase
|
BANK OF INDIA(508505)
|
|
6
|
SHINDKHEDE
|
MH-07-010-118-001/493
(MUKTEE)
|
1807010118NRG23191120220123114
|
19/11/2022
|
Dhanraj randas Bagul
|
1807010118WL014133
|
Dhanraj randas Bagul
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
DhanrajrandasBagul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-126-001/113
(BHADNE)
|
1807010000NRG23181120220122437
|
19/11/2022
|
Shilabai Vasant Pawar
|
1807010WL014064
|
Shilabai Vasant Pawar
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
ShilabaiVasantPawar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHINDKHEDE
|
MH-07-010-126-001/113
(BHADNE)
|
1807010000NRG23181120220122436
|
19/11/2022
|
Vasant Dhondu Pawar
|
1807010WL014064
|
Vasant Dhondu Pawar
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
VasantDhonduPawar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHINDKHEDE
|
MH-07-010-126-001/12
(BHADNE)
|
1807010000NRG23181120220122438
|
19/11/2022
|
Sudhabai Sitaram Malache
|
1807010WL014064
|
Sudhabai Sitaram Malache
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
SudhabaiSitaramMalache
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHINDKHEDE
|
MH-07-010-126-001/201
(BHADNE)
|
1807010000NRG23181120220122440
|
19/11/2022
|
Bhaimarao Lakshman More
|
1807010WL014064
|
Bhaimarao Lakshman More
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
BhaimaraoLakshmanMore
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHINDKHEDE
|
MH-07-010-126-001/297
(BHADNE)
|
1807010000NRG23181120220122837
|
19/11/2022
|
Kantilal Pandharinath Lohar
|
1807010WL014104
|
Kantilal Pandharinath Lohar
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
KantilalPandharinathLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHINDKHEDE
|
MH-07-010-126-001/380
(BHADNE)
|
1807010000NRG23181120220122458
|
19/11/2022
|
K H Bhil More
|
1807010WL014065
|
K H Bhil More
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
KHBhilMore
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHINDKHEDE
|
MH-07-010-126-001/385
(BHADNE)
|
1807010000NRG23181120220122460
|
19/11/2022
|
Surekhabai Gorakh Desale
|
1807010WL014065
|
Surekhabai Gorakh Desale
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
SurekhabaiGorakhDesale
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHINDKHEDE
|
MH-07-010-126-001/399
(BHADNE)
|
1807010000NRG23181120220122840
|
19/11/2022
|
Sanjay Yashvant Patil
|
1807010WL014104
|
Sanjay Yashvant Patil
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
SanjayYashvantPatil
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHINDKHEDE
|
MH-07-010-126-001/426
(BHADNE)
|
1807010000NRG23181120220122443
|
19/11/2022
|
Pralhad Vinayak Buva
|
1807010WL014064
|
Pralhad Vinayak Buva
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
PralhadVinayakBuva
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHINDKHEDE
|
MH-07-010-126-001/61
(BHADNE)
|
1807010000NRG23181120220122468
|
19/11/2022
|
Hilal Lakha Gaykwad
|
1807010WL014065
|
Hilal Lakha Gaykwad
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
HilalLakhaGaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHINDKHEDE
|
MH-07-010-126-001/64
(BHADNE)
|
1807010000NRG23181120220122449
|
19/11/2022
|
Sushilabai Tarachand Patil
|
1807010WL014064
|
Sushilabai Tarachand Patil
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
SushilabaiTarachandPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHINDKHEDE
|
MH-07-010-126-001/64
(BHADNE)
|
1807010000NRG23181120220122448
|
19/11/2022
|
Tarachand Hilal Patil
|
1807010WL014064
|
Tarachand Hilal Patil
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
TarachandHilalPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG23181120220122450
|
19/11/2022
|
NILABAI BABU DGANGARE
|
1807010WL014064
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
NILABAIBABUDGANGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHINDKHEDE
|
MH-07-010-126-001/91
(BHADNE)
|
1807010000NRG23181120220122451
|
19/11/2022
|
Uttam Hilal Patil
|
1807010WL014064
|
Uttam Hilal Patil
|
00089
|
CBIN0281972
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
UttamHilalPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
21
|
SHINDKHEDE
|
MH-07-010-079-001/204
(MHALSAR)
|
1807010000NRG23181120220122648
|
19/11/2022
|
prakash punju patil
|
1807010WL014086
|
prakash punju patil
|
00354
|
PUNB0134800
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
prakashpunjupatil
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHINDKHEDE
|
MH-07-010-079-001/204
(MHALSAR)
|
1807010000NRG23181120220122649
|
19/11/2022
|
pramila prakash patil
|
1807010WL014086
|
pramila prakash patil
|
00354
|
PUNB0134800
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
pramilaprakashpatil
|
GENERAL POST OFFICE(607245)
|
|
23
|
SHINDKHEDE
|
MH-07-010-079-001/204
(MHALSAR)
|
1807010000NRG23181120220122650
|
19/11/2022
|
sandip prakash patil
|
1807010WL014086
|
sandip prakash patil
|
00354
|
PUNB0134800
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
sandipprakashpatil
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
24
|
SHINDKHEDE
|
MH-07-010-059-001/24
(PARSAMAL)
|
1807010000NRG23191120220123133
|
19/11/2022
|
Suresh Bhaga koli
|
1807010WL014139
|
Suresh Bhaga koli
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
SureshBhagakoli
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHINDKHEDE
|
MH-07-010-059-001/50
(PARSAMAL)
|
1807010000NRG23191120220123152
|
19/11/2022
|
Arjun Uttam Baisane
|
1807010WL014141
|
Arjun Uttam Baisane
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
ArjunUttamBaisane
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHINDKHEDE
|
MH-07-010-059-001/50
(PARSAMAL)
|
1807010000NRG23191120220123155
|
19/11/2022
|
Harshali Arjun Baisane
|
1807010WL014141
|
Harshali Arjun Baisane
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
HarshaliArjunBaisane
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHINDKHEDE
|
MH-07-010-059-001/50
(PARSAMAL)
|
1807010000NRG23191120220123153
|
19/11/2022
|
Kokilabai Arjun Baisane
|
1807010WL014141
|
Kokilabai Arjun Baisane
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
KokilabaiArjunBaisane
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-059-001/77
(PARSAMAL)
|
1807010000NRG23191120220123147
|
19/11/2022
|
Bhikubai Magan Koli
|
1807010WL014140
|
Bhikubai Magan Koli
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
BhikubaiMaganKoli
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHINDKHEDE
|
MH-07-010-126-001/261
(BHADNE)
|
1807010000NRG23181120220122834
|
19/11/2022
|
Sandip Chudaman Patil Desale
|
1807010WL014104
|
Sandip Chudaman Patil Desale
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
SandipChudamanPatilDesale
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHINDKHEDE
|
MH-07-010-126-001/385
(BHADNE)
|
1807010000NRG23181120220122459
|
19/11/2022
|
Gorakh Vanji Patil
|
1807010WL014065
|
Gorakh Vanji Patil
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
GorakhVanjiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
31
|
SHINDKHEDE
|
MH-07-010-074-001/116
(AJANDE KH)
|
1807010000NRG23181120220122474
|
19/11/2022
|
nahanibai ramdas bhil
|
1807010WL014068
|
nahanibai ramdas bhil
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
nahanibairamdasbhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
SHINDKHEDE
|
MH-07-010-081-001/15
(PATAVAD)
|
1807010000NRG23181120220122540
|
19/11/2022
|
Jitendra Nana Thakare
|
1807010WL014077
|
Jitendra Nana Thakare
|
00415
|
SBIN0004798
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
JitendraNanaThakare
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHINDKHEDE
|
MH-07-010-081-001/168
(PATAVAD)
|
1807010000NRG23181120220122524
|
19/11/2022
|
Popat Chhannu Bhil
|
1807010WL014075
|
Popat Chhannu Bhil
|
00415
|
SBIN0004798
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
PopatChhannuBhil
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHINDKHEDE
|
MH-07-010-081-001/265
(PATAVAD)
|
1807010000NRG23181120220122541
|
19/11/2022
|
suresh himmat patil
|
1807010WL014077
|
suresh himmat patil
|
00415
|
SBIN0004798
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398738276
|
|
sureshhimmatpatil
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHINDKHEDE
|
MH-07-010-081-001/310
(PATAVAD)
|
1807010000NRG23181120220122544
|
19/11/2022
|
Bhikan Yashwant Patil
|
1807010WL014077
|
Bhikan Yashwant Patil
|
00415
|
SBIN0004798
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398738276
|
|
BhikanYashwantPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|