|
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-08-008-049-001/359
(MOHADI)
|
1808008000NRG24020120240297783
|
03/01/2024
|
YOGITA PRALHAD PATIL
|
1808008WL0041416
|
YOGITA PRALHAD PATIL
|
00045
|
BARB0DBJGAO
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
N0124001C4832
|
|
YOGITA PRALHAD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-050-001/148
(MONDHALE)
|
1808008000NRG24020120240297784
|
03/01/2024
|
Subhash Pundlik Patil
|
1808008WL0041417
|
Subhash Pundlik Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124001C4836
|
|
Subhash Pundlik Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-045-002/182
(LOHARI BRUD)
|
1808008000NRG24020120240297782
|
03/01/2024
|
MANOHAR RAJENDRA PATIL
|
1808008WL0041415
|
MANOHAR RAJENDRA PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124001C4837
|
|
MANOHAR RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-082-001/249
(TAKALI)
|
1808008000NRG24051220230261820
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
TUKARAM RAMDAS MORE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001C4833
|
No Such Account
|
|
|
|
5
|
PACHORA
|
MH-08-008-082-001/249
(TAKALI)
|
1808008000NRG24051220230261821
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
TUKARAM RAMDAS MORE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001C4834
|
No Such Account
|
|
|
|
6
|
PACHORA
|
MH-08-008-082-001/249
(TAKALI)
|
1808008000NRG24051220230261822
|
03/01/2024
|
TUKARAM RAMDAS MORE
|
1808008WL0037014
|
TUKARAM RAMDAS MORE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124001C4835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24020120240297791
|
03/01/2024
|
RAMLAL LALCHAND MOCHI
|
1808008WL0041420
|
RAMLAL LALCHAND MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124001C4838
|
|
MOCHI RAMLAL LALCHAND
|
()
|
|
8
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24020120240297792
|
03/01/2024
|
RAMLAL LALCHAND MOCHI
|
1808008WL0041420
|
RAMLAL LALCHAND MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124001C4839
|
|
MOCHI RAMLAL LALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15003
|
15003
|
|
|
|
|
|
|
|