|
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-23-011-051-001/376
(Tulanga Bk)
|
1823011000NRG23040820230183194
|
22/10/2023
|
shankar Sahadeo Mahalle
|
1823011WL0022834
|
shankar Sahadeo Mahalle
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7051
|
|
shankar Sahadeo Mahalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-001-001/131
(Agikhed)
|
1823011000NRG23040820230183104
|
22/10/2023
|
Mohan Shankar Gudadhe
|
1823011WL0022822
|
Mohan Shankar Gudadhe
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7056
|
|
Mohan Shankar Gudadhe
|
()
|
|
3
|
PATUR
|
MH-23-011-002-001/568
(khanapur)
|
1823011000NRG23030820230182856
|
22/10/2023
|
Ankush Sukhalal Khandare
|
1823011WL0022808
|
Ankush Sukhalal Khandare
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B7052
|
|
Ankush Sukhalal Khandare
|
()
|
|
4
|
PATUR
|
MH-23-011-002-001/568
(khanapur)
|
1823011000NRG23030820230182864
|
22/10/2023
|
Ankush Sukhalal Khandare
|
1823011WL0022808
|
Ankush Sukhalal Khandare
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B7053
|
|
Ankush Sukhalal Khandare
|
()
|
|
5
|
PATUR
|
MH-23-011-002-001/598
(khanapur)
|
1823011000NRG23030820230182862
|
22/10/2023
|
Sharda Gajanan Bharkar
|
1823011WL0022808
|
Sharda Gajanan Bharkar
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7054
|
|
Sharda Gajanan Bharkar
|
()
|
|
6
|
PATUR
|
MH-23-011-002-001/79
(khanapur)
|
1823011000NRG23030820230182863
|
22/10/2023
|
Gokuldas Motiram Kolhe
|
1823011WL0022808
|
Gokuldas Motiram Kolhe
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7058
|
|
Gokuldas Motiram Kolhe
|
()
|
|
7
|
PATUR
|
MH-23-011-010-001/59
(Bhandaraj Kh)
|
1823011000NRG23040820230183131
|
22/10/2023
|
MAHADEV GOVIND INGLE
|
1823011WL0022823
|
MAHADEV GOVIND INGLE
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7055
|
|
MAHADEV GOVIND INGLE
|
()
|
|
8
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG23030820230182717
|
22/10/2023
|
INDU REVALSING PAWAR
|
1823011WL0022803
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B7057
|
|
INDU REVALSING PAWAR
|
()
|
|
9
|
PATUR
|
MH-23-011-050-001/29
(Kosgaon)
|
1823011000NRG23030820230182876
|
22/10/2023
|
satyabhama ramesh karvate
|
1823011WL0022809
|
satyabhama ramesh karvate
|
00114
|
ADCC0000058
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B7059
|
|
satyabhama ramesh karvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-024-001/117
(Channi)
|
1823011000NRG23030820230182758
|
22/10/2023
|
Sarang Gajanan Sardar
|
1823011WL0022804
|
Sarang Gajanan Sardar
|
00114
|
ADCC0000059
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B705B
|
|
Sarang Gajanan Sardar
|
()
|
|
11
|
PATUR
|
MH-23-011-031-001/446
(Raher)
|
1823011000NRG23030820230182969
|
22/10/2023
|
MANISHA SUNIL RAVANKAR
|
1823011WL0022815
|
MANISHA SUNIL RAVANKAR
|
00114
|
ADCC0000059
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023016B705A
|
|
MANISHA SUNIL RAVANKAR
|
()
|
|
12
|
PATUR
|
MH-23-011-032-001/64
(Sawargaon)
|
1823011000NRG23030820230182977
|
22/10/2023
|
Vishnu Narayan Solanke
|
1823011WL0022817
|
Vishnu Narayan Solanke
|
00114
|
ADCC0000059
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N1023016B705E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-011-001/162
(Tandali Bk)
|
1823011000NRG23030820230183056
|
22/10/2023
|
Mangesh Datraye Mankar
|
1823011WL0022819
|
Mangesh Datraye Mankar
|
00114
|
ADCC0000061
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B705D
|
|
Mangesh Datraye Mankar
|
()
|
|
14
|
PATUR
|
MH-23-011-011-001/195
(Tandali Bk)
|
1823011000NRG23030820230183058
|
22/10/2023
|
gopal mahadev barade
|
1823011WL0022819
|
gopal mahadev barade
|
00114
|
ADCC0000061
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023016B7063
|
No Such Account
|
|
|
|
15
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG23030820230183061
|
22/10/2023
|
Suresh Kacharu Bhore
|
1823011WL0022819
|
Suresh Kacharu Bhore
|
00114
|
ADCC0000061
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7061
|
|
Suresh Kacharu Bhore
|
()
|
|
16
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG23030820230183062
|
22/10/2023
|
Taibai Suresh Bhore
|
1823011WL0022819
|
Taibai Suresh Bhore
|
00114
|
ADCC0000061
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7062
|
|
Taibai Suresh Bhore
|
()
|
|
17
|
PATUR
|
MH-23-011-011-001/332
(Tandali Bk)
|
1823011000NRG23030820230183064
|
22/10/2023
|
Kiran Vitthal Bhore
|
1823011WL0022819
|
Kiran Vitthal Bhore
|
00114
|
ADCC0000061
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B705F
|
|
Kiran Vitthal Bhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-021-001/675
(Sasti)
|
1823011000NRG23030820230182974
|
22/10/2023
|
LILABAI SATISH AMBHORE
|
1823011WL0022816
|
LILABAI SATISH AMBHORE
|
00114
|
ADCC0000062
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023016B7060
|
|
LILABAI SATISH AMBHORE
|
()
|
|
19
|
PATUR
|
MH-23-011-021-001/675
(Sasti)
|
1823011000NRG23030820230182972
|
22/10/2023
|
VENUTAI BHIMRAO AMBHORE
|
1823011WL0022816
|
VENUTAI BHIMRAO AMBHORE
|
00114
|
ADCC0000062
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N1023016B705C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|