|
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
|
PATAN
|
MH-11-009-085-001/78
(JANUGADEWADI)
|
1811009000NRG24090620230016259
|
09/06/2023
|
VYANKAT SHANKAR KACHARE
|
1811009WL002019
|
VYANKAT SHANKAR KACHARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A0D
|
|
VYANKAT SHANKAR KACHARE
|
()
|
|
2
|
PATAN
|
MH-11-009-101-001/32
(KARWAT)
|
1811009000NRG24080620230014961
|
09/06/2023
|
KALABAI SAKHARAM SHINDE
|
1811009WL001883
|
KALABAI SAKHARAM SHINDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A0B
|
|
KALABAI SAKHARAM SHINDE
|
()
|
|
3
|
PATAN
|
MH-11-009-101-001/90
(KARWAT)
|
1811009000NRG24080620230014963
|
09/06/2023
|
RUKMINI DILIP SHINDE
|
1811009WL001883
|
RUKMINI DILIP SHINDE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301550A0C
|
|
RUKMINI DILIP SHINDE
|
()
|
|
4
|
PATAN
|
MH-11-009-118-001/7
(KONDAL PU)
|
1811009000NRG24090620230015976
|
09/06/2023
|
KISAN DHONDIBA CHALKE
|
1811009WL001988
|
KISAN DHONDIBA CHALKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A0F
|
|
KISAN DHONDIBA CHALKE
|
()
|
|
5
|
PATAN
|
MH-11-009-140-001/249
(MARALI)
|
1811009000NRG24090620230016218
|
09/06/2023
|
DYANESHWAR DADU DHANAVE
|
1811009WL002017
|
DYANESHWAR DADU DHANAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A0E
|
|
DYANESHWAR DADU DHANAVE
|
()
|
|
6
|
PATAN
|
MH-11-009-165-001/115
(NAVADI)
|
1811009000NRG24090620230015950
|
09/06/2023
|
MAHADEV KRUSHNA PATIL
|
1811009WL001987
|
MAHADEV KRUSHNA PATIL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A13
|
|
MAHADEV KRUSHNA PATIL
|
()
|
|
7
|
PATAN
|
MH-11-009-165-001/188
(NAVADI)
|
1811009000NRG24090620230015952
|
09/06/2023
|
NITIN SHANKAR NALAWADE
|
1811009WL001987
|
NITIN SHANKAR NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A11
|
|
NITIN SHANKAR NALAWADE
|
()
|
|
8
|
PATAN
|
MH-11-009-165-001/191
(NAVADI)
|
1811009000NRG24090620230015918
|
09/06/2023
|
ARUN HINDURAO NALAWADE
|
1811009WL001986
|
ARUN HINDURAO NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A16
|
|
ARUN HINDURAO NALAWADE
|
()
|
|
9
|
PATAN
|
MH-11-009-165-001/192
(NAVADI)
|
1811009000NRG24090620230015953
|
09/06/2023
|
VASANT HINDURAO NALAWADE
|
1811009WL001987
|
VASANT HINDURAO NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A15
|
|
VASANT HINDURAO NALAWADE
|
()
|
|
10
|
PATAN
|
MH-11-009-165-001/228
(NAVADI)
|
1811009000NRG24090620230015959
|
09/06/2023
|
BHAUSO GOPALA CHAVAN
|
1811009WL001987
|
BHAUSO GOPALA CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A12
|
|
BHAUSO GOPALA CHAVAN
|
()
|
|
11
|
PATAN
|
MH-11-009-165-001/235
(NAVADI)
|
1811009000NRG24090620230015962
|
09/06/2023
|
TATYABA ANTU PAWAR
|
1811009WL001987
|
TATYABA ANTU PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A10
|
|
TATYABA ANTU PAWAR
|
()
|
|
12
|
PATAN
|
MH-11-009-165-001/242
(NAVADI)
|
1811009000NRG24090620230015963
|
09/06/2023
|
ADHIK JAYWANT PAWAR
|
1811009WL001987
|
ADHIK JAYWANT PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A14
|
|
ADHIK JAYWANT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MH-11-009-165-001/246
(NAVADI)
|
1811009000NRG24090620230015964
|
09/06/2023
|
JAYAWANT GANPATI PAWAR
|
1811009WL001987
|
JAYAWANT GANPATI PAWAR
|
00114
|
SDCE0001031
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A1C
|
|
JAYAWANT GANPATI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MH-11-009-101-001/5
(KARWAT)
|
1811009000NRG24080620230014962
|
09/06/2023
|
DHONDIRAM DYANU SHINDE
|
1811009WL001883
|
DHONDIRAM DYANU SHINDE
|
00750
|
SDCE0001007
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
N062301550A17
|
Account closed
|
|
|
|
15
|
PATAN
|
MH-11-009-221-001/245
(TOLEWADI)
|
1811009000NRG24090620230015872
|
09/06/2023
|
Manisha Dhondiba Dige
|
1811009WL001984
|
Manisha Dhondiba Dige
|
00750
|
SDCE0001007
|
2184
|
2184
|
Processed
|
14/06/2023
|
|
N062301550A18
|
|
Manisha Dhondiba Dige
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
MH-11-009-085-001/105
(JANUGADEWADI)
|
1811009000NRG24090620230016244
|
09/06/2023
|
USHA SHIVAJI JANUGADE
|
1811009WL002019
|
USHA SHIVAJI JANUGADE
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A1A
|
|
USHA SHIVAJI JANUGADE
|
()
|
|
17
|
PATAN
|
MH-11-009-085-001/214
(JANUGADEWADI)
|
1811009000NRG24090620230016255
|
09/06/2023
|
VISHWASRAO BAPURAV JANUGADE
|
1811009WL002019
|
VISHWASRAO BAPURAV JANUGADE
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A19
|
|
VISHWASRAO BAPURAV JANUGADE
|
()
|
|
18
|
PATAN
|
MH-11-009-180-001/205
(PALASHI)
|
1811009000NRG24090620230016232
|
09/06/2023
|
Swati Eknath Lokhande
|
1811009WL002018
|
Swati Eknath Lokhande
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A1B
|
|
Swati Eknath Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
PATAN
|
MH-11-009-180-001/230
(PALASHI)
|
1811009000NRG24090620230016238
|
09/06/2023
|
SAINATH LAXMAN LOKHANDE
|
1811009WL002018
|
SAINATH LAXMAN LOKHANDE
|
00750
|
SDCE0001140
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A1D
|
|
SAINATH LAXMAN LOKHANDE
|
()
|
|
20
|
PATAN
|
MH-11-009-180-001/387
(PALASHI)
|
1811009000NRG24090620230016240
|
09/06/2023
|
Yasabai Parasu Lokhande
|
1811009WL002018
|
Yasabai Parasu Lokhande
|
00750
|
SDCE0001140
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301550A1E
|
|
Yasabai Parasu Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MH-11-009-071-001/518
(GOKUL T. HELWAK)
|
1811009000NRG24090620230015867
|
09/06/2023
|
NAVANATH VITTHAL KADAM
|
1811009WL001983
|
NAVANATH VITTHAL KADAM
|
00750
|
SDCE0001180
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301550A1F
|
|
NAVANATH VITTHAL KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MH-11-009-165-001/271
(NAVADI)
|
1811009000NRG24090620230015970
|
09/06/2023
|
JITENDRA VITTHAL PATIL
|
1811009WL001987
|
JITENDRA VITTHAL PATIL
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A20
|
|
JITENDRA VITTHAL PATIL
|
()
|
|
23
|
PATAN
|
MH-11-009-165-001/272
(NAVADI)
|
1811009000NRG24090620230015971
|
09/06/2023
|
SUNITA ANANDA PAWAR
|
1811009WL001987
|
SUNITA ANANDA PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301550A21
|
|
SUNITA ANANDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|