|
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
|
JAOLI
|
MH-11-010-026-001/54
(CHORAMBE)
|
1811010000NRG23020620220015954
|
02/06/2022
|
RESHMA VIJAY SAPKAL
|
1811010WL002451
|
RESHMA VIJAY SAPKAL
|
00045
|
BARB0MEDHAX
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
RESHMAVIJAYSAPKAL
|
BANK OF BARODA(606985)
|
|
2
|
JAOLI
|
MH-11-010-102-001/11
(RITKAVALI)
|
1811010000NRG23020620220016143
|
02/06/2022
|
MANGAL SHAMRAO MARDHAKAR
|
1811010WL002474
|
MANGAL SHAMRAO MARDHAKAR
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
MANGALSHAMRAOMARDHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
JAOLI
|
MH-11-010-102-001/11
(RITKAVALI)
|
1811010000NRG23020620220016142
|
02/06/2022
|
Shamrao Shankar Mardekar
|
1811010WL002474
|
Shamrao Shankar Mardekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
ShamraoShankarMardekar
|
BANK OF BARODA(606985)
|
|
4
|
JAOLI
|
MH-11-010-102-001/12
(RITKAVALI)
|
1811010000NRG23020620220016144
|
02/06/2022
|
Sunita Raghunath Mardhekar
|
1811010WL002474
|
Sunita Raghunath Mardhekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SunitaRaghunathMardhekar
|
BANK OF BARODA(606985)
|
|
5
|
JAOLI
|
MH-11-010-102-001/17
(RITKAVALI)
|
1811010000NRG23020620220016147
|
02/06/2022
|
Shila Jadhav
|
1811010WL002474
|
Shila Jadhav
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
ShilaJadhav
|
BANK OF BARODA(606985)
|
|
6
|
JAOLI
|
MH-11-010-102-001/18
(RITKAVALI)
|
1811010000NRG23020620220016168
|
02/06/2022
|
kusum
|
1811010WL002477
|
kusum
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
kusum
|
BANK OF BARODA(606985)
|
|
7
|
JAOLI
|
MH-11-010-102-001/18
(RITKAVALI)
|
1811010000NRG23020620220016148
|
02/06/2022
|
sarjerao
|
1811010WL002474
|
sarjerao
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
sarjerao
|
IDBI BANK(607095)
|
|
8
|
JAOLI
|
MH-11-010-102-001/19
(RITKAVALI)
|
1811010000NRG23020620220016169
|
02/06/2022
|
nanda
|
1811010WL002477
|
nanda
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
nanda
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
JAOLI
|
MH-11-010-102-001/23
(RITKAVALI)
|
1811010000NRG23020620220016170
|
02/06/2022
|
Sulabai Ganpat Chavan
|
1811010WL002477
|
Sulabai Ganpat Chavan
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SulabaiGanpatChavan
|
BANK OF BARODA(606985)
|
|
10
|
JAOLI
|
MH-11-010-102-001/27
(RITKAVALI)
|
1811010000NRG23020620220016174
|
02/06/2022
|
Ratnabai ramchndra Mardhekar
|
1811010WL002477
|
Ratnabai ramchndra Mardhekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
RatnabairamchndraMardhekar
|
BANK OF BARODA(606985)
|
|
11
|
JAOLI
|
MH-11-010-102-001/30
(RITKAVALI)
|
1811010000NRG23020620220016177
|
02/06/2022
|
parvati
|
1811010WL002477
|
parvati
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
parvati
|
BANK OF BARODA(606985)
|
|
12
|
JAOLI
|
MH-11-010-102-001/38
(RITKAVALI)
|
1811010000NRG23020620220016196
|
02/06/2022
|
Vaijanta Vishnu Gulambe
|
1811010WL002480
|
Vaijanta Vishnu Gulambe
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
VaijantaVishnuGulambe
|
BANK OF BARODA(606985)
|
|
13
|
JAOLI
|
MH-11-010-102-001/42
(RITKAVALI)
|
1811010000NRG23020620220016197
|
02/06/2022
|
Sunita Mardhekar
|
1811010WL002480
|
Sunita Mardhekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SunitaMardhekar
|
BANK OF BARODA(606985)
|
|
14
|
JAOLI
|
MH-11-010-102-001/43
(RITKAVALI)
|
1811010000NRG23020620220016199
|
02/06/2022
|
Janabai kondiram Mardekar
|
1811010WL002480
|
Janabai kondiram Mardekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
JanabaikondiramMardekar
|
BANK OF BARODA(606985)
|
|
15
|
JAOLI
|
MH-11-010-102-001/48
(RITKAVALI)
|
1811010000NRG23020620220016201
|
02/06/2022
|
Sonabai Sahebrao Gulambe
|
1811010WL002480
|
Sonabai Sahebrao Gulambe
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SonabaiSahebraoGulambe
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAOLI
|
MH-11-010-102-001/60
(RITKAVALI)
|
1811010000NRG23020620220016290
|
02/06/2022
|
Narayan Krushna Dundale
|
1811010WL002489
|
Narayan Krushna Dundale
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
NarayanKrushnaDundale
|
BANK OF BARODA(606985)
|
|
17
|
JAOLI
|
MH-11-010-102-001/80
(RITKAVALI)
|
1811010000NRG23020620220016295
|
02/06/2022
|
Ranjana Ankush Mardekar
|
1811010WL002489
|
Ranjana Ankush Mardekar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
RanjanaAnkushMardekar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAOLI
|
MH-11-010-102-001/93
(RITKAVALI)
|
1811010000NRG23020620220016316
|
02/06/2022
|
Mohan hariba Pawar
|
1811010WL002492
|
Mohan hariba Pawar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
MohanharibaPawar
|
IDBI BANK(607095)
|
|
19
|
JAOLI
|
MH-11-010-102-001/93
(RITKAVALI)
|
1811010000NRG23020620220016317
|
02/06/2022
|
Shobha mohan Pawar
|
1811010WL002492
|
Shobha mohan Pawar
|
00045
|
BARB0MEDHAX
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
ShobhamohanPawar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAOLI
|
MH-11-010-120-001/122
(WAGHDARE)
|
1811010000NRG23020620220016037
|
02/06/2022
|
Anita Santosh Shinde
|
1811010WL002461
|
Anita Santosh Shinde
|
00045
|
BARB0MEDHAX
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
AnitaSantoshShinde
|
BANK OF BARODA(606985)
|
|
21
|
JAOLI
|
MH-11-010-120-001/123
(WAGHDARE)
|
1811010000NRG23020620220016038
|
02/06/2022
|
Kashinath Kisan Sapkal
|
1811010WL002461
|
Kashinath Kisan Sapkal
|
00045
|
BARB0MEDHAX
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
KashinathKisanSapkal
|
BANK OF BARODA(606985)
|
|
22
|
JAOLI
|
MH-11-010-120-001/123
(WAGHDARE)
|
1811010000NRG23020620220016039
|
02/06/2022
|
Ranjana Kashinath Sapkal
|
1811010WL002461
|
Ranjana Kashinath Sapkal
|
00045
|
BARB0MEDHAX
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
RanjanaKashinathSapkal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
23
|
JAOLI
|
MH-11-010-048-001/210
(KARANDI T. KUDAL)
|
1811010000NRG23020620220015984
|
02/06/2022
|
SAHEBRAO CHANDRA GANGAVANE
|
1811010WL002455
|
SAHEBRAO CHANDRA GANGAVANE
|
00051
|
MAHB0000292
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
SAHEBRAOCHANDRAGANGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
JAOLI
|
MH-11-010-067-001/40
(KURLOSHI)
|
1811010000NRG23020620220016085
|
02/06/2022
|
SHINDE SURESH TANAJI
|
1811010WL002467
|
SHINDE SURESH TANAJI
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SHINDESURESHTANAJI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAOLI
|
MH-11-010-067-001/40
(KURLOSHI)
|
1811010000NRG23020620220016086
|
02/06/2022
|
TANAJI GENU SHINDE
|
1811010WL002467
|
TANAJI GENU SHINDE
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
TANAJIGENUSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAOLI
|
MH-11-010-067-001/52
(KURLOSHI)
|
1811010000NRG23020620220016091
|
02/06/2022
|
ASHWINI BHARAT SHINDE
|
1811010WL002468
|
ASHWINI BHARAT SHINDE
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
ASHWINIBHARATSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAOLI
|
MH-11-010-067-001/52
(KURLOSHI)
|
1811010000NRG23020620220016090
|
02/06/2022
|
BHARAT KISAN SHINDE
|
1811010WL002468
|
BHARAT KISAN SHINDE
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
BHARATKISANSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAOLI
|
MH-11-010-067-001/59
(KURLOSHI)
|
1811010000NRG23020620220016093
|
02/06/2022
|
Prashant Udhav Patil
|
1811010WL002468
|
Prashant Udhav Patil
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
PrashantUdhavPatil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAOLI
|
MH-11-010-067-001/7
(KURLOSHI)
|
1811010000NRG23020620220016100
|
02/06/2022
|
SHINDE BHARAT GENU
|
1811010WL002469
|
SHINDE BHARAT GENU
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SHINDEBHARATGENU
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
JAOLI
|
MH-11-010-067-001/7
(KURLOSHI)
|
1811010000NRG23020620220016098
|
02/06/2022
|
SHINDE BHARATI BHARAT
|
1811010WL002469
|
SHINDE BHARATI BHARAT
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SHINDEBHARATIBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAOLI
|
MH-11-010-067-001/7
(KURLOSHI)
|
1811010000NRG23020620220016097
|
02/06/2022
|
SHINDE JAGANNATH GENU
|
1811010WL002469
|
SHINDE JAGANNATH GENU
|
00051
|
MAHB0000860
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
SHINDEJAGANNATHGENU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
32
|
JAOLI
|
MH-11-010-038-001/138
(GANJE)
|
1811010000NRG23020620220015992
|
02/06/2022
|
Janabai sampat Chikane
|
1811010WL002457
|
Janabai sampat Chikane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
JanabaisampatChikane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
JAOLI
|
MH-11-010-038-001/138
(GANJE)
|
1811010000NRG23020620220015991
|
02/06/2022
|
Sampat Shripati Chikane
|
1811010WL002457
|
Sampat Shripati Chikane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
SampatShripatiChikane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
JAOLI
|
MH-11-010-067-001/45
(KURLOSHI)
|
1811010000NRG23020620220016088
|
02/06/2022
|
Rajendra Maruti Gurav
|
1811010WL002468
|
Rajendra Maruti Gurav
|
00114
|
SDCE0001084
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
RajendraMarutiGurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
JAOLI
|
MH-11-010-026-001/36
(CHORAMBE)
|
1811010000NRG23020620220015952
|
02/06/2022
|
PRAKASH DAGADU JAGTAP
|
1811010WL002451
|
PRAKASH DAGADU JAGTAP
|
00165
|
IBKL0001450
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
PRAKASHDAGADUJAGTAP
|
IDBI BANK(607095)
|
|
36
|
JAOLI
|
MH-11-010-038-001/95
(GANJE)
|
1811010000NRG23020620220015990
|
02/06/2022
|
Shivaji Sampat Kadam
|
1811010WL002456
|
Shivaji Sampat Kadam
|
00165
|
IBKL0001450
|
768
|
768
|
Processed
|
07/06/2022
|
|
187477111
|
|
ShivajiSampatKadam
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAOLI
|
MH-11-010-048-001/115
(KARANDI T. KUDAL)
|
1811010000NRG23020620220015983
|
02/06/2022
|
Bhise Nana Genu
|
1811010WL002455
|
Bhise Nana Genu
|
00165
|
IBKL0001450
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187477111
|
|
BhiseNanaGenu
|
IDBI BANK(607095)
|
|
38
|
JAOLI
|
MH-11-010-102-001/7
(RITKAVALI)
|
1811010000NRG23020620220016292
|
02/06/2022
|
Dyaneshwar Sahebrao mardhkar
|
1811010WL002489
|
Dyaneshwar Sahebrao mardhkar
|
00165
|
IBKL0001450
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
DyaneshwarSahebraomardhkar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
39
|
JAOLI
|
MH-11-010-102-001/24
(RITKAVALI)
|
1811010000NRG23020620220016171
|
02/06/2022
|
Mardhekar Tanubai Pandurang
|
1811010WL002477
|
Mardhekar Tanubai Pandurang
|
00415
|
SBIN0011517
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187477111
|
|
MardhekarTanubaiPandurang
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|