|
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-23-011-001-001/409
(Agikhed)
|
1823011000NRG24230820230078836
|
24/08/2023
|
Supaji Namdeo Ghaywat
|
1823011WL010811
|
Supaji Namdeo Ghaywat
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7D
|
|
Supaji Namdeo Ghaywat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24230820230078872
|
24/08/2023
|
DURGA MAHADEO VEDEKAR
|
1823011WL010814
|
DURGA MAHADEO VEDEKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F79
|
|
MS DURGA MAHADEO VEDEKAR
|
()
|
|
3
|
PATUR
|
MH-23-011-018-001/648
(Chatari)
|
1823011000NRG24230820230078895
|
24/08/2023
|
ARATI PAPPU JADHAV
|
1823011WL010814
|
ARATI PAPPU JADHAV
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F70
|
|
MRS ARTI PAPPU JADHAV
|
()
|
|
4
|
PATUR
|
MH-23-011-020-001/166
(Sukali)
|
1823011000NRG24230820230078404
|
24/08/2023
|
Kusum Tryambak Ambhore
|
1823011WL010763
|
Kusum Tryambak Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6E
|
|
MRS KUSUM TRYAMBAK AMBHORE
|
()
|
|
5
|
PATUR
|
MH-23-011-020-001/217
(Sukali)
|
1823011000NRG24230820230078405
|
24/08/2023
|
gautam ravji ambhore
|
1823011WL010763
|
gautam ravji ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7A
|
|
MR GAUTAM RAOJI AMBHORE
|
()
|
|
6
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24230820230078380
|
24/08/2023
|
Tejrao Shivram Survade
|
1823011WL010759
|
Tejrao Shivram Survade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F85
|
|
MR TEJRAO SHIVRAM SURVADE
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24230820230078954
|
24/08/2023
|
moti kha husen kha
|
1823011WL010818
|
moti kha husen kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F78
|
|
MR MOTIKHAN HUSSAINKHAN
|
()
|
|
8
|
PATUR
|
MH-23-011-025-002/60-A
(Changefal)
|
1823011000NRG24230820230078859
|
24/08/2023
|
Shaikh Sadik Shekh Rasul
|
1823011WL010813
|
Shaikh Sadik Shekh Rasul
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F77
|
|
MR SHAIKHSADIQUE SHAIKH RASUL
|
()
|
|
9
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24230820230078861
|
24/08/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL010813
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F76
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
10
|
PATUR
|
MH-23-011-027-001/7507
(Malsur)
|
1823011000NRG24230820230079068
|
24/08/2023
|
Visram chinkaji chandrashekhar
|
1823011WL010834
|
Visram chinkaji chandrashekhar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7B
|
|
MR VISHARAM CHINKAJI CHANDRASHEKHAR
|
()
|
|
11
|
PATUR
|
MH-23-011-052-001/207
(Tulanga Kh)
|
1823011000NRG24230820230079071
|
24/08/2023
|
Indubai Sadanand Umabrkar
|
1823011WL010835
|
Indubai Sadanand Umabrkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6D
|
|
MRS INDUBAI SADASHIV UMBARKAR
|
()
|
|
12
|
PATUR
|
MH-23-011-052-001/216
(Tulanga Kh)
|
1823011000NRG24230820230079073
|
24/08/2023
|
Anusaya Nagdeo Umbarkar
|
1823011WL010835
|
Anusaya Nagdeo Umbarkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F72
|
|
MRS ANUSAYA NAMDEO UMBARKAR
|
()
|
|
13
|
PATUR
|
MH-23-011-052-001/8
(Tulanga Kh)
|
1823011000NRG24230820230079083
|
24/08/2023
|
Bebi Balabhau Tidke
|
1823011WL010836
|
Bebi Balabhau Tidke
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F71
|
|
MRS BEBI BALKRUSHNA TIDKE
|
()
|
|
14
|
PATUR
|
MH-23-011-052-002/342
(Tulanga Kh)
|
1823011000NRG24230820230079081
|
24/08/2023
|
Ujwala Madhukar Gawai
|
1823011WL010835
|
Ujwala Madhukar Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F86
|
|
MRS UJWALA MADHUKAR GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-006-001/327
(Shirla)
|
1823011000NRG24230820230078924
|
24/08/2023
|
Dyaneshwar Gajanan Gadge
|
1823011WL010816
|
Dyaneshwar Gajanan Gadge
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F75
|
|
MR DNYANESHWAR GAJANAN GADGE
|
()
|
|
16
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230820230078930
|
24/08/2023
|
Uttam Tulshiram Sable
|
1823011WL010816
|
Uttam Tulshiram Sable
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F74
|
|
MR UTTAMRAO TULSHIRAM SABLE
|
()
|
|
17
|
PATUR
|
MH-23-011-006-003/2236
(Shirla)
|
1823011000NRG24230820230078945
|
24/08/2023
|
Sachin Digambar Kalpande
|
1823011WL010816
|
Sachin Digambar Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F84
|
|
MR SACHIN DIGAMBAR KALPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230820230078931
|
24/08/2023
|
Narmada Uttamrao Sable
|
1823011WL010816
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F73
|
|
Narmada Uttamrao Sable
|
()
|
|
19
|
PATUR
|
MH-23-011-006-003/2340
(Shirla)
|
1823011000NRG24230820230078917
|
24/08/2023
|
Jayshri Vilas Tayde
|
1823011WL010815
|
Jayshri Vilas Tayde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F81
|
|
Jayshri Vilas Tayde
|
()
|
|
20
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24230820230078950
|
24/08/2023
|
Surendra Motiram Tayade
|
1823011WL010816
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F83
|
|
Surendra Motiram Tayade
|
()
|
|
21
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24230820230078918
|
24/08/2023
|
Subhash Uttamrao Sable
|
1823011WL010815
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301D51F80
|
|
Subhash Uttamrao Sable
|
()
|
|
22
|
PATUR
|
MH-23-011-046-001/719
(Charangaon)
|
1823011000NRG24230820230079054
|
24/08/2023
|
Atul Arun Vasantkar
|
1823011WL010832
|
Atul Arun Vasantkar
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301D51F82
|
|
Atul Arun Vasantkar
|
()
|
|
23
|
PATUR
|
MH-23-011-055-001/89
(Malkapur)
|
1823011000NRG24220820230078286
|
24/08/2023
|
Vachala Ramesh Chaouhan
|
1823011WL010744
|
Vachala Ramesh Chaouhan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6F
|
|
Vachala Ramesh Chaouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-027-001/7625
(Malsur)
|
1823011000NRG24230820230079060
|
24/08/2023
|
Malu Prabhakar Lahudkar
|
1823011WL010833
|
Malu Prabhakar Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7E
|
|
Malu Prabhakar Lahudkar
|
()
|
|
25
|
PATUR
|
MH-23-011-037-001/400
(Chondhi)
|
1823011000NRG24230820230078817
|
24/08/2023
|
Ushas Santosh Marodkar
|
1823011WL010810
|
Ushas Santosh Marodkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6C
|
|
Ushas Santosh Marodkar
|
()
|
|
26
|
PATUR
|
MH-23-011-037-001/413
(Chondhi)
|
1823011000NRG24230820230078818
|
24/08/2023
|
Sudam Namdev Thakare
|
1823011WL010810
|
Sudam Namdev Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F67
|
|
Sudam Namdev Thakare
|
()
|
|
27
|
PATUR
|
MH-23-011-037-001/475
(Chondhi)
|
1823011000NRG24230820230078821
|
24/08/2023
|
Mina Suresh Dakare
|
1823011WL010810
|
Mina Suresh Dakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6B
|
|
Mina Suresh Dakare
|
()
|
|
28
|
PATUR
|
MH-23-011-037-001/475
(Chondhi)
|
1823011000NRG24230820230078820
|
24/08/2023
|
Suresh Namdev Dakare
|
1823011WL010810
|
Suresh Namdev Dakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F69
|
|
Suresh Namdev Dakare
|
()
|
|
29
|
PATUR
|
MH-23-011-037-001/757
(Chondhi)
|
1823011000NRG24230820230078828
|
24/08/2023
|
Arun Bhasskar Thakare
|
1823011WL010810
|
Arun Bhasskar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F6A
|
|
Arun Bhasskar Thakare
|
()
|
|
30
|
PATUR
|
MH-23-011-037-001/760
(Chondhi)
|
1823011000NRG24230820230078829
|
24/08/2023
|
Savita Santosh Bundhe
|
1823011WL010810
|
Savita Santosh Bundhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F68
|
|
Savita Santosh Bundhe
|
()
|
|
31
|
PATUR
|
MH-23-011-037-002/34
(Chondhi)
|
1823011000NRG24230820230078831
|
24/08/2023
|
Vinod Ganpat Kawade
|
1823011WL010810
|
Vinod Ganpat Kawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7F
|
|
Vinod Ganpat Kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-020-001/610
(Sukali)
|
1823011000NRG24230820230078413
|
24/08/2023
|
Sharad Gautam Ambhore
|
1823011WL010763
|
Sharad Gautam Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301D51F7C
|
|
Sharad Gautam Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|