|
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
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24010320240379177
|
01/03/2024
|
PANKAJ VINAYAK DHUMAL
|
1808008WL051347
|
PANKAJ VINAYAK DHUMAL
|
00051
|
MAHB0000309
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006914
|
|
PANKAJ VINAYAK DHUMAL
|
ICICI BANK LTD(508534)
|
|
2
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24010320240379181
|
01/03/2024
|
VIJAY MADHAVRAO DHUMAL
|
1808008WL051347
|
VIJAY MADHAVRAO DHUMAL
|
00051
|
MAHB0000309
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006915
|
|
Mr. VIJAY MADHAVRAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24010320240379182
|
01/03/2024
|
YOGITA VIJAY DHUMAL
|
1808008WL051347
|
YOGITA VIJAY DHUMAL
|
00051
|
MAHB0000309
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006910
|
|
Mr. YOGITA VIJAY DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24010320240379185
|
01/03/2024
|
MANISHA VIKAS SHELKE
|
1808008WL051347
|
MANISHA VIKAS SHELKE
|
00051
|
MAHB0000309
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006916
|
|
Mrs. Manisha Vikas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24010320240378704
|
01/03/2024
|
PADMA VINOD MORE
|
1808008WL051312
|
PADMA VINOD MORE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006913
|
|
Mrs. PADAMAA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24010320240378703
|
01/03/2024
|
VINOD DHARMA MORE
|
1808008WL051312
|
VINOD DHARMA MORE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006912
|
|
MR VINOD DHRAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24010320240378706
|
01/03/2024
|
RADHABAI SANJAY TELI
|
1808008WL051312
|
RADHABAI SANJAY TELI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006911
|
|
Miss. Radhabai Sanjay Teli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24010320240379178
|
01/03/2024
|
KAVITA PANKAJ DHUMAL
|
1808008WL051347
|
KAVITA PANKAJ DHUMAL
|
1143
|
MAHG0005502
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006919
|
|
Mrs. Archana Pankaj Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PACHORA
|
MH-08-008-056-001/186
(NIMBHORI BRUD)
|
1808008000NRG24010320240379179
|
01/03/2024
|
USHABAI GOKUL DHUMAL
|
1808008WL051347
|
USHABAI GOKUL DHUMAL
|
1143
|
MAHG0005502
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006920
|
|
USHA GOKUL DHUMAL
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24010320240379186
|
01/03/2024
|
KAMALBAI PARMESHWAR SHELKE
|
1808008WL051347
|
KAMALBAI PARMESHWAR SHELKE
|
1143
|
MAHG0005502
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1232006918
|
|
Mrs. Kamal Parmeshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24010320240378705
|
01/03/2024
|
SANJAY RADHAKISAN TELI
|
1808008WL051312
|
SANJAY RADHAKISAN TELI
|
424101
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006917
|
|
Mr. SANJIV RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|