|
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
|
PACHORA
|
MH-08-008-075-001/2
(SARWE KH. PRA LO)
|
1808008000NRG24230220240366816
|
23/02/2024
|
SANDIP TULSHIRAM PATIL
|
1808008WL049935
|
SANDIP TULSHIRAM PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822157
|
|
Mr. SANDEEP TULSHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PACHORA
|
MH-08-008-075-001/418
(SARWE KH. PRA LO)
|
1808008000NRG24230220240366817
|
23/02/2024
|
DNYANESHWAR LAXMAN PATIL
|
1808008WL049935
|
DNYANESHWAR LAXMAN PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822160
|
|
PATIL DNYANESHWAR LAXMAN
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
3
|
PACHORA
|
MH-08-008-075-002/445
(SARWE KH. PRA LO)
|
1808008000NRG24230220240366820
|
23/02/2024
|
SHARAD RAMDAS AHIRE
|
1808008WL049935
|
SHARAD RAMDAS AHIRE
|
00051
|
MAHB0001022
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822158
|
|
Mr. SHARAD RAMDAS AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-086-001/320
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366809
|
23/02/2024
|
SHANTABAI SAHADU RATHOD
|
1808008WL049933
|
SHANTABAI SAHADU RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822149
|
|
Mr. SANTABAI SHAHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-086-001/88
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366807
|
23/02/2024
|
GOKUL BABULAL CHAVAN
|
1808008WL049932
|
GOKUL BABULAL CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822159
|
|
GOKUL BABULAL CHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366811
|
23/02/2024
|
LACHABAI SUNIL JADHAV
|
1808008WL049933
|
LACHABAI SUNIL JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822155
|
|
Mrs. LACHABAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366810
|
23/02/2024
|
SUNIL GARMAK JADHAV
|
1808008WL049933
|
SUNIL GARMAK JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822151
|
|
JADHAV SUNIL GARMAK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
8
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366813
|
23/02/2024
|
LAXMIBAI RAMLAL RATHOD
|
1808008WL049934
|
LAXMIBAI RAMLAL RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822153
|
|
Mr. LAXMIBAI RAMLAL TATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366812
|
23/02/2024
|
RAMLAL BHIKARI RATHOD
|
1808008WL049934
|
RAMLAL BHIKARI RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822152
|
|
Mr. RAMLAL BHIKARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366814
|
23/02/2024
|
AMOLSING JORSING RATHOD
|
1808008WL049934
|
AMOLSING JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822156
|
|
AMOLSING JORSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366815
|
23/02/2024
|
NARMADABAI JORSING RATHOD
|
1808008WL049934
|
NARMADABAI JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822148
|
|
Mrs. NARMADBAI JORSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-086-002/9
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366808
|
23/02/2024
|
AJMAL MAKHRAM CHANDE
|
1808008WL049932
|
AJMAL MAKHRAM CHANDE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822150
|
|
Mr. AJMAL MAKHARAM CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-075-002/268
(SARWE KH. PRA LO)
|
1808008000NRG24230220240366819
|
23/02/2024
|
DIPAK FAKIRA PATIL
|
1808008WL049935
|
DIPAK FAKIRA PATIL
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822146
|
|
Mr. DIPAK FAKIRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-075-002/256
(SARWE KH. PRA LO)
|
1808008000NRG24230220240366818
|
23/02/2024
|
DIPAK ASHOK SURYAWANSHI
|
1808008WL049935
|
DIPAK ASHOK SURYAWANSHI
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822154
|
|
DEEPAK ASHOK SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-086-001/3
(VADGAON AMBE BK.)
|
1808008000NRG24230220240366806
|
23/02/2024
|
SHIVAJI HARI CHAVAN
|
1808008WL049932
|
SHIVAJI HARI CHAVAN
|
424101
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822147
|
|
Mr. SHIVAJI HARI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|