|
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
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24180120240668427
|
18/01/2024
|
MAROTI LAXMAN DHANE
|
1817013WL040539
|
MAROTI LAXMAN DHANE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401858F1C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24180120240668415
|
18/01/2024
|
RAMDAS APPARAO ADASKAR
|
1817013WL040539
|
RAMDAS APPARAO ADASKAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859039
|
DBFL
|
|
|
|
3
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24180120240668417
|
18/01/2024
|
SAMADHAN RAMDAS ADASKAR
|
1817013WL040539
|
SAMADHAN RAMDAS ADASKAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859052
|
DBFL
|
|
|
|
4
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24180120240668419
|
18/01/2024
|
ANGAD RAMESWAR JAGDALE
|
1817013WL040539
|
ANGAD RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859048
|
DBFL
|
|
|
|
5
|
PATHRI
|
MH-17-013-037-001/132
(TURA)
|
1817013000NRG24180120240668418
|
18/01/2024
|
YASHODA RAMESWAR JAGDALE
|
1817013WL040539
|
YASHODA RAMESWAR JAGDALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859046
|
DBFL
|
|
|
|
6
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24180120240668428
|
18/01/2024
|
PARWATIBAI MAROTI DHANE
|
1817013WL040539
|
PARWATIBAI MAROTI DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185904A
|
DBFL
|
|
|
|
7
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24180120240668438
|
18/01/2024
|
DATTA DASARAO GAIKWAD
|
1817013WL040539
|
DATTA DASARAO GAIKWAD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185903C
|
DBFL
|
|
|
|
8
|
PATHRI
|
MH-17-013-037-001/208
(TURA)
|
1817013000NRG24180120240668439
|
18/01/2024
|
PARVATI DATTA GAIKWAD
|
1817013WL040539
|
PARVATI DATTA GAIKWAD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185903D
|
DBFL
|
|
|
|
9
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24180120240668448
|
18/01/2024
|
ANURATH GANPHU DHANE
|
1817013WL040539
|
ANURATH GANPHU DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185903A
|
DBFL
|
|
|
|
10
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24180120240668450
|
18/01/2024
|
GANESH ANURATH DHANE
|
1817013WL040539
|
GANESH ANURATH DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185904E
|
DBFL
|
|
|
|
11
|
PATHRI
|
MH-17-013-037-001/241
(TURA)
|
1817013000NRG24180120240668449
|
18/01/2024
|
GOPIKABAI ANURATH DHANE
|
1817013WL040539
|
GOPIKABAI ANURATH DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185903E
|
DBFL
|
|
|
|
12
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24180120240668453
|
18/01/2024
|
DHURABAI SHYAMRAO RATHOD
|
1817013WL040539
|
DHURABAI SHYAMRAO RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185904F
|
DBFL
|
|
|
|
13
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24180120240668454
|
18/01/2024
|
PARADIP SHAMRAO RATHOD
|
1817013WL040539
|
PARADIP SHAMRAO RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859054
|
DBFL
|
|
|
|
14
|
PATHRI
|
MH-17-013-037-001/266
(TURA)
|
1817013000NRG24180120240668452
|
18/01/2024
|
SHYAMRAO PANDURANG RATHOD
|
1817013WL040539
|
SHYAMRAO PANDURANG RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185903B
|
DBFL
|
|
|
|
15
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24180120240668460
|
18/01/2024
|
GAJANAN PRABHAKAR BIDAVE
|
1817013WL040539
|
GAJANAN PRABHAKAR BIDAVE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859042
|
DBFL
|
|
|
|
16
|
PATHRI
|
MH-17-013-037-001/345
(TURA)
|
1817013000NRG24180120240668461
|
18/01/2024
|
GITANJALI GAJANAN BIDAVE
|
1817013WL040539
|
GITANJALI GAJANAN BIDAVE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N01240185904C
|
DBFL
|
|
|
|
17
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24180120240668469
|
18/01/2024
|
YUVRAJ AMRAT ADASKAR
|
1817013WL040539
|
YUVRAJ AMRAT ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859053
|
DBFL
|
|
|
|
18
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24180120240668473
|
18/01/2024
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
1817013WL040539
|
CHANDRASHEKHAR GULABRAO GAIKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N01240185904B
|
DBFL
|
|
|
|
19
|
PATHRI
|
MH-17-013-037-001/507
(TURA)
|
1817013000NRG24180120240668474
|
18/01/2024
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
1817013WL040539
|
PRATIKSHA CHANDRASHEKHR GAYKWAD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N01240185904D
|
DBFL
|
|
|
|
20
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24180120240668476
|
18/01/2024
|
MANOJ GOPINATH PAWAR
|
1817013WL040539
|
MANOJ GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859043
|
DBFL
|
|
|
|
21
|
PATHRI
|
MH-17-013-037-001/59
(TURA)
|
1817013000NRG24180120240668475
|
18/01/2024
|
SHALUBAI GOPINATH PAWAR
|
1817013WL040539
|
SHALUBAI GOPINATH PAWAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859049
|
DBFL
|
|
|
|
22
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24180120240668478
|
18/01/2024
|
ANUSAYA MANOHAR RATHOD
|
1817013WL040539
|
ANUSAYA MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859045
|
DBFL
|
|
|
|
23
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24180120240668477
|
18/01/2024
|
M K RATHOD
|
1817013WL040539
|
M K RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N01240185903F
|
DBFL
|
|
|
|
24
|
PATHRI
|
MH-17-013-037-001/65
(TURA)
|
1817013000NRG24180120240668479
|
18/01/2024
|
ROHIDAS MANOHAR RATHOD
|
1817013WL040539
|
ROHIDAS MANOHAR RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859051
|
DBFL
|
|
|
|
25
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24180120240668480
|
18/01/2024
|
BHAGWAN DHAVJI RATHOD
|
1817013WL040539
|
BHAGWAN DHAVJI RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859040
|
DBFL
|
|
|
|
26
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24180120240668481
|
18/01/2024
|
SUMAN BHAGWAN RATHOD
|
1817013WL040539
|
SUMAN BHAGWAN RATHOD
|
00415
|
SBIN0003801
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859044
|
DBFL
|
|
|
|
27
|
PATHRI
|
MH-17-013-037-001/67
(TURA)
|
1817013000NRG24180120240668482
|
18/01/2024
|
UJVALA UDDHAV RATHOD
|
1817013WL040539
|
UJVALA UDDHAV RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859047
|
DBFL
|
|
|
|
28
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24180120240668484
|
18/01/2024
|
KRUSHNA PANDIT RATHOD
|
1817013WL040539
|
KRUSHNA PANDIT RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859050
|
DBFL
|
|
|
|
29
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24180120240668483
|
18/01/2024
|
PANDIT JEMA RATHOD
|
1817013WL040539
|
PANDIT JEMA RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859041
|
DBFL
|
|
|
|
30
|
PATHRI
|
MH-17-013-037-001/80
(TURA)
|
1817013000NRG24180120240668485
|
18/01/2024
|
SHALUBAI KRUSHNA RATHOD
|
1817013WL040539
|
SHALUBAI KRUSHNA RATHOD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859055
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
31
|
PATHRI
|
MH-17-013-037-001/193
(TURA)
|
1817013000NRG24180120240668429
|
18/01/2024
|
SUMITRA MAULI DHANE
|
1817013WL040539
|
SUMITRA MAULI DHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401859038
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24180120240668416
|
18/01/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL040539
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401858F1B
|
DBFL
|
|
|
|
33
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24180120240668467
|
18/01/2024
|
AMRUT SARJERAO ADASKAR
|
1817013WL040539
|
AMRUT SARJERAO ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401858F1A
|
DBFL
|
|
|
|
34
|
PATHRI
|
MH-17-013-037-001/410
(TURA)
|
1817013000NRG24180120240668468
|
18/01/2024
|
SARLABAI AMRUT ADASKAR
|
1817013WL040539
|
SARLABAI AMRUT ADASKAR
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N012401859037
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|