|
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-23-011-005-001/232
(Pastul)
|
1823011000NRG24191120230121305
|
20/11/2023
|
Pramod Yashvant Ghuge
|
1823011WL016351
|
Pramod Yashvant Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB97
|
|
Pramod Yashvant Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-019-001/910
(Khetri)
|
1823011000NRG24201120230121980
|
20/11/2023
|
Sk Sajid Sk Kabir
|
1823011WL016460
|
Sk Sajid Sk Kabir
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABBA9
|
|
MR SHAIKH SAJID SHAIKH KABIR
|
()
|
|
3
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24201120230121629
|
20/11/2023
|
Kashif Raheman Abdul Rafique
|
1823011WL016416
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011ABBA3
|
|
MR KASHIFREHAN ABDUL RAFIQUE
|
()
|
|
4
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24201120230121631
|
20/11/2023
|
Aafreen Bano Amir Khan
|
1823011WL016416
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011ABBA4
|
|
MRS AAFREEN BANO AMIR KHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24201120230121632
|
20/11/2023
|
Aatikur Rahman Khan Aslam
|
1823011WL016416
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011ABBA5
|
|
MISS SADAF ANJUM MOHAMMAD ASIF
|
()
|
|
6
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24201120230121638
|
20/11/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL016416
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABBA0
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24141120230120092
|
20/11/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL016160
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABB9F
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
8
|
PATUR
|
MH-23-011-026-001/144
(Sayvani)
|
1823011000NRG24171120230121111
|
20/11/2023
|
Rekha Prabhakar Kauskar
|
1823011WL016320
|
Rekha Prabhakar Kauskar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB9E
|
|
MRS REKHA PRABHAKAR KAUSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-005-001/197
(Pastul)
|
1823011000NRG24141120230120096
|
20/11/2023
|
Archana ramesh katekar
|
1823011WL016161
|
Archana ramesh katekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABBA1
|
|
MRS ARCHANA RAMESH KATEKAR
|
()
|
|
10
|
PATUR
|
MH-23-011-005-001/237
(Pastul)
|
1823011000NRG24191120230121307
|
20/11/2023
|
Shubham Sanjay Ghuge
|
1823011WL016351
|
Shubham Sanjay Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB9D
|
|
MR SHUBHAM SANJAY GHUGE
|
()
|
|
11
|
PATUR
|
MH-23-011-006-001/327
(Shirla)
|
1823011000NRG24201120230121998
|
20/11/2023
|
Dyaneshwar Gajanan Gadge
|
1823011WL016462
|
Dyaneshwar Gajanan Gadge
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABBA2
|
|
MR DNYANESHWAR GAJANAN GADGE
|
()
|
|
12
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121946
|
20/11/2023
|
mohan gobara rathod
|
1823011WL016458
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABBA7
|
|
MR MOHAN GOBRAJI RATHOD
|
()
|
|
13
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121949
|
20/11/2023
|
mohan gobara rathod
|
1823011WL016458
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABBA8
|
|
MR MOHAN GOBRAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24201120230121956
|
20/11/2023
|
YOGESH MOHAN RATHOD
|
1823011WL016458
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011ABB9C
|
|
YOGESH MOHAN RATHOD
|
()
|
|
15
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24201120230121958
|
20/11/2023
|
YOGESH MOHAN RATHOD
|
1823011WL016458
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB9B
|
|
YOGESH MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-005-001/198
(Pastul)
|
1823011000NRG24191120230121304
|
20/11/2023
|
uma vishwanath aadolkar
|
1823011WL016351
|
uma vishwanath aadolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB96
|
|
uma vishwanath aadolkar
|
()
|
|
17
|
PATUR
|
MH-23-011-005-001/232
(Pastul)
|
1823011000NRG24191120230121306
|
20/11/2023
|
Amarapali Pramod Ghuge
|
1823011WL016351
|
Amarapali Pramod Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB95
|
|
Amarapali Pramod Ghuge
|
()
|
|
18
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24201120230122044
|
20/11/2023
|
Suresh Kisan Bhise
|
1823011WL016463
|
Suresh Kisan Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB93
|
|
Suresh Kisan Bhise
|
()
|
|
19
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24201120230122046
|
20/11/2023
|
Suresh Kisan Bhise
|
1823011WL016463
|
Suresh Kisan Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB94
|
|
Suresh Kisan Bhise
|
()
|
|
20
|
PATUR
|
MH-23-011-020-001/644
(Sukali)
|
1823011000NRG24201120230122048
|
20/11/2023
|
Kishor Suresh Bhise
|
1823011WL016463
|
Kishor Suresh Bhise
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011ABB91
|
|
Kishor Suresh Bhise
|
()
|
|
21
|
PATUR
|
MH-23-011-020-001/644
(Sukali)
|
1823011000NRG24201120230122049
|
20/11/2023
|
Kishor Suresh Bhise
|
1823011WL016463
|
Kishor Suresh Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB92
|
|
Kishor Suresh Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-005-001/197
(Pastul)
|
1823011000NRG24141120230120095
|
20/11/2023
|
ramesh ashok katekar
|
1823011WL016161
|
ramesh ashok katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB98
|
|
ramesh ashok katekar
|
()
|
|
23
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24201120230122045
|
20/11/2023
|
Sangita Suresh Bhise
|
1823011WL016463
|
Sangita Suresh Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABBA6
|
|
Sangita Suresh Bhise
|
()
|
|
24
|
PATUR
|
MH-23-011-020-001/643
(Sukali)
|
1823011000NRG24201120230122047
|
20/11/2023
|
Sangita Suresh Bhise
|
1823011WL016463
|
Sangita Suresh Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011ABB9A
|
|
Sangita Suresh Bhise
|
()
|
|
25
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24201120230121630
|
20/11/2023
|
Sadaf Anjum Mohammad Asif
|
1823011WL016416
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011ABB99
|
|
Sadaf Anjum Mohammad Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|