|
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
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24240820230164470
|
24/08/2023
|
CHHAYA PRAKASH KACHARE
|
1809006WL026365
|
CHHAYA PRAKASH KACHARE
|
00051
|
MAHB0000138
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301DFC225
|
|
CHHAYA PRAKASH KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-050-001/112
(PADLI)
|
1809006000NRG24240820230164456
|
24/08/2023
|
SHARAD DEVRAO KARALE
|
1809006WL026364
|
SHARAD DEVRAO KARALE
|
00089
|
CBIN0281735
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
N082301DFC224
|
|
SHARAD DEVRAO KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-050-001/287
(PADLI)
|
1809006000NRG24240820230164471
|
24/08/2023
|
SUBHASH MOHAN MARKAD
|
1809006WL026365
|
SUBHASH MOHAN MARKAD
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301DFC226
|
|
MR SUBHASH MOHAN MARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-050-001/122
(PADLI)
|
1809006000NRG24240820230164457
|
24/08/2023
|
ASARAM HARIBHAU KACHARE
|
1809006WL026364
|
ASARAM HARIBHAU KACHARE
|
00415
|
SBIN0008010
|
1869
|
1869
|
Processed
|
15/09/2023
|
|
N082301DFC22B
|
|
MR ASARAM HARIBHAU KACHARE
|
()
|
|
5
|
PATHARDI
|
MH-09-006-050-001/226
(PADLI)
|
1809006000NRG24240820230164460
|
24/08/2023
|
VIJAY BABASAHEB KASAR
|
1809006WL026364
|
VIJAY BABASAHEB KASAR
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
N082301DFC22A
|
|
MASTER VIJAY BABASAHEB KASAR MINOR
|
()
|
|
6
|
PATHARDI
|
MH-09-006-050-001/237
(PADLI)
|
1809006000NRG24240820230164461
|
24/08/2023
|
UJWALA SANJAY TUPE
|
1809006WL026364
|
UJWALA SANJAY TUPE
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
N082301DFC229
|
|
MRS UJAWALA SANJAY TUPE
|
()
|
|
7
|
PATHARDI
|
MH-09-006-050-001/259
(PADLI)
|
1809006000NRG24240820230164462
|
24/08/2023
|
DNYANESHWAR EKNATH KACHARE
|
1809006WL026364
|
DNYANESHWAR EKNATH KACHARE
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
N082301DFC22D
|
|
MR EKANATH JAGANNATH KACHARE
|
()
|
|
8
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24240820230164465
|
24/08/2023
|
SAMBHAJI MOHAN TUPE
|
1809006WL026364
|
SAMBHAJI MOHAN TUPE
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
N082301DFC227
|
|
MR MOHAN NATHU TUPE
|
()
|
|
9
|
PATHARDI
|
MH-09-006-050-001/478
(PADLI)
|
1809006000NRG24240820230164472
|
24/08/2023
|
RANGNATH NAMDEO KACHARE
|
1809006WL026365
|
RANGNATH NAMDEO KACHARE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301DFC22C
|
|
MR RANGNATH NAMDEO KACHARE
|
()
|
|
10
|
PATHARDI
|
MH-09-006-050-001/517
(PADLI)
|
1809006000NRG24240820230164474
|
24/08/2023
|
Rahul babasaheb Bhorde
|
1809006WL026365
|
Rahul babasaheb Bhorde
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301DFC228
|
|
MASTER RAHUL BABASAHEB BHORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12873
|
12873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|