|
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-08-008-070-001/187
(SAMNER)
|
1808008000NRG24160620230045176
|
16/06/2023
|
MANIK WAMAN PATIL
|
1808008WL006811
|
MANIK WAMAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4E
|
|
MANIK WAMAN PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-070-001/358
(SAMNER)
|
1808008000NRG24160620230045168
|
16/06/2023
|
SUBHASH RATAN BHIL
|
1808008WL006808
|
SUBHASH RATAN BHIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4F
|
|
SUBHASH RATAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-081-001/1546
(SHINDAD)
|
1808008000NRG24160620230045191
|
16/06/2023
|
KHANDU BARKU SABLE
|
1808008WL006816
|
KHANDU BARKU SABLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4D
|
|
KHANDU BARKU SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-004-001/228
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160620230045229
|
16/06/2023
|
SAVITA SUNIL PATIL
|
1808008WL006823
|
SAVITA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB46
|
|
SAVITA SUNIL PATIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-004-001/6460
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160620230045259
|
16/06/2023
|
MANSIHA SUNIL PATIL
|
1808008WL006832
|
MANSIHA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
N06230268EB47
|
|
MANSIHA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-033-001/331
(KASAMPURA)
|
1808008000NRG24160620230045164
|
16/06/2023
|
PANCHASHILA NARAYAN KHARE
|
1808008WL006807
|
PANCHASHILA NARAYAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB48
|
|
PANCHASHILA NARAYAN KHARE
|
()
|
|
7
|
PACHORA
|
MH-08-008-033-001/49
(KASAMPURA)
|
1808008000NRG24160620230045160
|
16/06/2023
|
BHAULAL ONKAR UGHADE
|
1808008WL006806
|
BHAULAL ONKAR UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4C
|
|
BHAULAL ONKAR UGHADE
|
()
|
|
8
|
PACHORA
|
MH-08-008-033-001/5
(KASAMPURA)
|
1808008000NRG24160620230045166
|
16/06/2023
|
REKHA SUKDEV KHARE
|
1808008WL006807
|
REKHA SUKDEV KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4B
|
|
REKHA SUKDEV KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-008-001/952
(BALAD)
|
1808008000NRG24160620230045287
|
16/06/2023
|
BABALU KHAN RAJEKHAN PATHAN
|
1808008WL006840
|
BABALU KHAN RAJEKHAN PATHAN
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB49
|
|
BABALU KHAN RAJEKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-008-001/925
(BALAD)
|
1808008000NRG24160620230045286
|
16/06/2023
|
RAJENDRA VISHVANATH THAKARE
|
1808008WL006840
|
RAJENDRA VISHVANATH THAKARE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB4A
|
|
MR RAJENDRA VISHVANATH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19103
|
19103
|
|
|
|
|
|
|
|