|
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-23-011-008-001/204
(Khamkhed)
|
1823011000NRG24300620230047721
|
30/06/2023
|
Vinod Devram Jamkar
|
1823011WL006275
|
Vinod Devram Jamkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073F4
|
|
Vinod Devram Jamkar
|
()
|
|
2
|
PATUR
|
MH-23-011-055-001/358
(Malkapur)
|
1823011000NRG24300620230047798
|
30/06/2023
|
arvind tukaram rathod
|
1823011WL006292
|
arvind tukaram rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073EA
|
|
arvind tukaram rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-008-001/808
(Khamkhed)
|
1823011000NRG24300620230047727
|
30/06/2023
|
Sugandha Ganesh Shinde
|
1823011WL006275
|
Sugandha Ganesh Shinde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073EC
|
|
MRS SUGANDHA GANESH SHINDE
|
()
|
|
4
|
PATUR
|
MH-23-011-022-001/147
(Pimpalkhuta)
|
1823011000NRG24300620230047957
|
30/06/2023
|
SHAHAJAD KHA SHABBIR KHA
|
1823011WL006310
|
SHAHAJAD KHA SHABBIR KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073F0
|
|
MS SHADATKHA SHABBIRKHA KHA
|
()
|
|
5
|
PATUR
|
MH-23-011-022-001/300
(Pimpalkhuta)
|
1823011000NRG24300620230047942
|
30/06/2023
|
Bandu Pandurang Dawange
|
1823011WL006309
|
Bandu Pandurang Dawange
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723001073F8
|
|
MR BANDU PANDURANG DAVNGE
|
()
|
|
6
|
PATUR
|
MH-23-011-022-001/646
(Pimpalkhuta)
|
1823011000NRG24300620230047964
|
30/06/2023
|
Sulabha Gopal Raut
|
1823011WL006310
|
Sulabha Gopal Raut
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073EF
|
|
MRS SULBHA GOPAL RAUT
|
()
|
|
7
|
PATUR
|
MH-23-011-026-001/144
(Sayvani)
|
1823011000NRG24300620230048645
|
30/06/2023
|
Rekha Prabhakar Kauskar
|
1823011WL006394
|
Rekha Prabhakar Kauskar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073F7
|
|
MRS REKHA PRABHAKAR KAUSKAR
|
()
|
|
8
|
PATUR
|
MH-23-011-026-001/229
(Sayvani)
|
1823011000NRG24300620230048652
|
30/06/2023
|
Gopal Gajanan Girhe
|
1823011WL006394
|
Gopal Gajanan Girhe
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073EB
|
|
MR GOPAL GAJANAN GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-003/1463
(Shirla)
|
1823011000NRG24300620230048950
|
30/06/2023
|
Asha Madhukar Ingle
|
1823011WL006455
|
Asha Madhukar Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073EE
|
|
MR MADHUKAR MUKINDA INGLE
|
()
|
|
10
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24280620230047218
|
30/06/2023
|
Reena Kailash Gawai
|
1823011WL006235
|
Reena Kailash Gawai
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073ED
|
|
MRS REENA KAILASH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-022-001/67
(Pimpalkhuta)
|
1823011000NRG24300620230047965
|
30/06/2023
|
Anjana Dayaram Wankhade
|
1823011WL006310
|
Anjana Dayaram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073FA
|
|
Anjana Dayaram Wankhade
|
()
|
|
12
|
PATUR
|
MH-23-011-022-001/952
(Pimpalkhuta)
|
1823011000NRG24300620230047953
|
30/06/2023
|
Nitin Jagdev Wankhade
|
1823011WL006309
|
Nitin Jagdev Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073F5
|
|
Nitin Jagdev Wankhade
|
()
|
|
13
|
PATUR
|
MH-23-011-026-001/272
(Sayvani)
|
1823011000NRG24300620230048656
|
30/06/2023
|
Nalubai Hiraman Mavalkar
|
1823011WL006394
|
Nalubai Hiraman Mavalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073F9
|
|
Nalubai Hiraman Mavalkar
|
()
|
|
14
|
PATUR
|
MH-23-011-034-001/92
(Pangartati)
|
1823011000NRG24300620230048681
|
30/06/2023
|
Suman Ulhas Chavan
|
1823011WL006396
|
Suman Ulhas Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073F6
|
|
Suman Ulhas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24300620230048647
|
30/06/2023
|
prakash mahadev kauskar
|
1823011WL006394
|
prakash mahadev kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073F3
|
|
prakash mahadev kauskar
|
()
|
|
16
|
PATUR
|
MH-23-011-026-001/180
(Sayvani)
|
1823011000NRG24300620230048648
|
30/06/2023
|
sunita prakash kauskar
|
1823011WL006394
|
sunita prakash kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723001073F2
|
|
sunita prakash kauskar
|
()
|
|
17
|
PATUR
|
MH-23-011-034-001/376
(Pangartati)
|
1823011000NRG24300620230048675
|
30/06/2023
|
Gopal Muralidhar Jadhav
|
1823011WL006396
|
Gopal Muralidhar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723001073F1
|
|
Gopal Muralidhar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|