|
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-08-008-010-001/394
(BAMBRUD PRA.BO.)
|
1808008000NRG24040720230069173
|
05/07/2023
|
SUREKHA GANJIDHAR DARKONDE
|
1808008WL010507
|
SUREKHA GANJIDHAR DARKONDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302124186
|
|
SUREKHA GANJIDHAR DARKONDE
|
()
|
|
2
|
PACHORA
|
MH-08-008-010-001/412
(BAMBRUD PRA.BO.)
|
1808008000NRG24040720230069174
|
05/07/2023
|
GAFFUR MANSUR TADAVI
|
1808008WL010507
|
GAFFUR MANSUR TADAVI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302124185
|
|
GAFFUR MANSUR TADAVI
|
()
|
|
3
|
PACHORA
|
MH-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24040720230069195
|
05/07/2023
|
AASHA EKNATH KOLI
|
1808008WL010509
|
AASHA EKNATH KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302124184
|
|
AASHA EKNATH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-052-002/105
(NAGARDEWALA)
|
1808008000NRG24040720230069719
|
05/07/2023
|
ANANDA KONDAJI DHABHADE
|
1808008WL010565
|
ANANDA KONDAJI DHABHADE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302124187
|
|
ANANDA KONDAJI DHABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-017-001/112
(CHINCHPURE)
|
1808008000NRG24040720230069715
|
05/07/2023
|
RATNABAI DILIP KUMAVAT
|
1808008WL010564
|
RATNABAI DILIP KUMAVAT
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230212418A
|
|
RATNABAI DILIP KUMAVAT
|
()
|
|
6
|
PACHORA
|
MH-08-008-017-001/316
(CHINCHPURE)
|
1808008000NRG24040720230069717
|
05/07/2023
|
RUSHIKESH ASHOK KUMBHAR
|
1808008WL010564
|
RUSHIKESH ASHOK KUMBHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302124189
|
|
RUSHIKESH ASHOK KUMBHAR
|
()
|
|
7
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008010NRG24040720230069218
|
05/07/2023
|
DNYESHWAR ARJUN LOKHANDE
|
1808008WL010517
|
DNYESHWAR ARJUN LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302124188
|
|
DNYESHWAR ARJUN LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-058-001/11
(OZAR)
|
1808008010NRG24040720230069208
|
05/07/2023
|
SHOBHABAI ANANDA SONWANE
|
1808008WL010515
|
SHOBHABAI ANANDA SONWANE
|
00089
|
CBIN0282347
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230212418B
|
|
SHOBHABAI ANANDA SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-058-001/446
(OZAR)
|
1808008010NRG24040720230069210
|
05/07/2023
|
ASHOK BHILA DHOBI
|
1808008WL010515
|
ASHOK BHILA DHOBI
|
00415
|
SBIN0000441
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230212418C
|
|
MR ASHOK BHILA DHOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16142
|
16142
|
|
|
|
|
|
|
|