|
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
|
PATUR
|
MH-23-011-047-002/36
(Asola)
|
1823011000NRG24020620230018540
|
03/06/2023
|
Pradip psndit khandare
|
1823011WL002103
|
Pradip psndit khandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C0
|
|
Pradip psndit khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24310520230016896
|
03/06/2023
|
SAVITA TEJRAO SADAR
|
1823011WL001892
|
SAVITA TEJRAO SADAR
|
00415
|
SBIN0006330
|
1374
|
1374
|
Processed
|
08/06/2023
|
|
N0623007516C5
|
|
MS SAVITA TEJRAO SADAR
|
()
|
|
3
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24310520230016805
|
03/06/2023
|
HEENAKOUSAR ARSHADKHAN
|
1823011WL001885
|
HEENAKOUSAR ARSHADKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C6
|
|
MRS HEENAKOUSAR ARSHADKHAN
|
()
|
|
4
|
PATUR
|
MH-23-011-025-002/578
(Changefal)
|
1823011000NRG24310520230016237
|
03/06/2023
|
Busra Firdos Shaikh Usman
|
1823011WL001827
|
Busra Firdos Shaikh Usman
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516CF
|
|
MRS BUSRAFIRDOS SHAIKH USMAN
|
()
|
|
5
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24310520230016817
|
03/06/2023
|
ajema bi shek rafik
|
1823011WL001885
|
ajema bi shek rafik
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C7
|
|
MISS AZEMABI SHAIKHRAFIQUE
|
()
|
|
6
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24310520230016815
|
03/06/2023
|
HASHARATH SHE SHABBIR
|
1823011WL001885
|
HASHARATH SHE SHABBIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C8
|
|
MISS HASHRATHBI SHAIKHSHABBIR
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/60-A
(Changefal)
|
1823011000NRG24310520230016819
|
03/06/2023
|
Shaikh Sadik Shekh Rasul
|
1823011WL001885
|
Shaikh Sadik Shekh Rasul
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516CB
|
|
MR SHAIKHSADIQUE SHAIKH RASUL
|
()
|
|
8
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24310520230016239
|
03/06/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL001827
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516CC
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-042-001/948
(Vivara)
|
1823011000NRG24020620230017901
|
03/06/2023
|
SANTOSH ASHOK KIRATKAR
|
1823011WL002045
|
SANTOSH ASHOK KIRATKAR
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516D0
|
|
MR SANTOSH ASHOK KIRATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24010620230017512
|
03/06/2023
|
Pratik Arjun Patil
|
1823011WL001997
|
Pratik Arjun Patil
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623007516CA
|
|
Pratik Arjun Patil
|
()
|
|
11
|
PATUR
|
MH-23-011-042-001/444
(Vivara)
|
1823011000NRG24010620230017535
|
03/06/2023
|
Sudhakar Ramesh Ghode
|
1823011WL002000
|
Sudhakar Ramesh Ghode
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516CE
|
|
Sudhakar Ramesh Ghode
|
()
|
|
12
|
PATUR
|
MH-23-011-042-001/915
(Vivara)
|
1823011000NRG24020620230017900
|
03/06/2023
|
DHANAJAY DIGAMBER KIRATKAR
|
1823011WL002045
|
DHANAJAY DIGAMBER KIRATKAR
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516CD
|
|
DHANAJAY DIGAMBER KIRATKAR
|
()
|
|
13
|
PATUR
|
MH-23-011-047-002/24
(Asola)
|
1823011000NRG24020620230018272
|
03/06/2023
|
VIMAL MAHADEV PORE
|
1823011WL002079
|
VIMAL MAHADEV PORE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C9
|
|
VIMAL MAHADEV PORE
|
()
|
|
14
|
PATUR
|
MH-23-011-047-002/370
(Asola)
|
1823011000NRG24020620230018541
|
03/06/2023
|
Pravin psndit khandare
|
1823011WL002103
|
Pravin psndit khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516D2
|
|
Pravin psndit khandare
|
()
|
|
15
|
PATUR
|
MH-23-011-047-002/375
(Asola)
|
1823011000NRG24020620230018542
|
03/06/2023
|
Sujata psndit khandare
|
1823011WL002103
|
Sujata psndit khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516D1
|
|
Sujata psndit khandare
|
()
|
|
16
|
PATUR
|
MH-23-011-047-002/385
(Asola)
|
1823011000NRG24020620230018543
|
03/06/2023
|
Umesh devrao ingle
|
1823011WL002103
|
Umesh devrao ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516D3
|
|
Umesh devrao ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-019-001/22
(Khetri)
|
1823011000NRG24310520230016368
|
03/06/2023
|
NAAFIJAA KHATUN SHE UISMAN
|
1823011WL001844
|
NAAFIJAA KHATUN SHE UISMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516BE
|
|
NAAFIJAA KHATUN SHE UISMAN
|
()
|
|
18
|
PATUR
|
MH-23-011-025-001/357
(Changefal)
|
1823011000NRG24310520230016216
|
03/06/2023
|
Rupali Devanand Kale
|
1823011WL001827
|
Rupali Devanand Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516BF
|
|
Rupali Devanand Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24010620230017505
|
03/06/2023
|
Maroti Dnyandev Kamble
|
1823011WL001997
|
Maroti Dnyandev Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623007516C4
|
|
Maroti Dnyandev Kamble
|
()
|
|
20
|
PATUR
|
MH-23-011-025-001/617
(Changefal)
|
1823011000NRG24310520230016228
|
03/06/2023
|
Pooja Rushikesh Sadar
|
1823011WL001827
|
Pooja Rushikesh Sadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C2
|
|
Pooja Rushikesh Sadar
|
()
|
|
21
|
PATUR
|
MH-23-011-025-001/617
(Changefal)
|
1823011000NRG24310520230016227
|
03/06/2023
|
Rushikesh Ramdas Sadar
|
1823011WL001827
|
Rushikesh Ramdas Sadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C3
|
|
Rushikesh Ramdas Sadar
|
()
|
|
22
|
PATUR
|
MH-23-011-025-002/578
(Changefal)
|
1823011000NRG24310520230016236
|
03/06/2023
|
SHEKH USMAN SHEKH RAHMAN
|
1823011WL001827
|
SHEKH USMAN SHEKH RAHMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007516C1
|
|
SHEKH USMAN SHEKH RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36318
|
36318
|
|
|
|
|
|
|
|