|
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-23-011-023-001/174
(Vahala Bk)
|
1823011000NRG24130720230056966
|
13/07/2023
|
Maroti Ramaji More
|
1823011WL007655
|
Maroti Ramaji More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DB734
|
|
Maroti Ramaji More
|
()
|
|
2
|
PATUR
|
MH-23-011-048-001/83
(Malrajura)
|
1823011000NRG24130720230057591
|
13/07/2023
|
SHOBHA SHANKAR CHAVAN
|
1823011WL007732
|
SHOBHA SHANKAR CHAVAN
|
00078
|
CNRB0005257
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N0723017DB735
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-052-002/342
(Tulanga Kh)
|
1823011000NRG24130720230056986
|
13/07/2023
|
Ujwala Madhukar Gawai
|
1823011WL007658
|
Ujwala Madhukar Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DB739
|
|
MRS UJWALA MADHUKAR GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24120720230055907
|
13/07/2023
|
Reena Kailash Gawai
|
1823011WL007513
|
Reena Kailash Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017DB73E
|
|
MRS REENA KAILASH GAWAI
|
()
|
|
5
|
PATUR
|
MH-23-011-006-003/2236
(Shirla)
|
1823011000NRG24120720230055918
|
13/07/2023
|
Sachin Digambar Kalpande
|
1823011WL007513
|
Sachin Digambar Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017DB73C
|
|
MR SACHIN DIGAMBAR KALPANDE
|
()
|
|
6
|
PATUR
|
MH-23-011-010-001/13
(Bhandaraj Kh)
|
1823011000NRG24130720230056997
|
13/07/2023
|
Savita Devlal Ingle
|
1823011WL007662
|
Savita Devlal Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DB73D
|
|
MRS SAVITA DEVLAL INGLE
|
()
|
|
7
|
PATUR
|
MH-23-011-048-001/381
(Malrajura)
|
1823011000NRG24130720230057567
|
13/07/2023
|
Vanita Vinod Rathod
|
1823011WL007732
|
Vanita Vinod Rathod
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB73B
|
|
MR VINOD MUNSING RATHOD
|
()
|
|
8
|
PATUR
|
MH-23-011-048-001/414
(Malrajura)
|
1823011000NRG24130720230057572
|
13/07/2023
|
Santosh Subhash Rathod
|
1823011WL007732
|
Santosh Subhash Rathod
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB73A
|
|
MR SANTOSH SUBHASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-003/2340
(Shirla)
|
1823011000NRG24120720230055924
|
13/07/2023
|
Jayshri Vilas Tayde
|
1823011WL007513
|
Jayshri Vilas Tayde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017DB740
|
|
Jayshri Vilas Tayde
|
()
|
|
10
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24120720230055925
|
13/07/2023
|
Surendra Motiram Tayade
|
1823011WL007513
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017DB73F
|
|
Surendra Motiram Tayade
|
()
|
|
11
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24120720230055926
|
13/07/2023
|
Subhash Uttamrao Sable
|
1823011WL007513
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017DB741
|
|
Subhash Uttamrao Sable
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-048-001/5
(Malrajura)
|
1823011000NRG24130720230057576
|
13/07/2023
|
Babita Umesh Rathod
|
1823011WL007732
|
Babita Umesh Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB732
|
|
Babita Umesh Rathod
|
()
|
|
13
|
PATUR
|
MH-23-011-048-001/51
(Malrajura)
|
1823011000NRG24130720230057578
|
13/07/2023
|
PARI GOVARDHAN RATHOD
|
1823011WL007732
|
PARI GOVARDHAN RATHOD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB733
|
|
PARI GOVARDHAN RATHOD
|
()
|
|
14
|
PATUR
|
MH-23-011-048-001/61
(Malrajura)
|
1823011000NRG24130720230057584
|
13/07/2023
|
Indu Manik Rathod
|
1823011WL007732
|
Indu Manik Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB731
|
|
Indu Manik Rathod
|
()
|
|
15
|
PATUR
|
MH-23-011-048-001/9
(Malrajura)
|
1823011000NRG24130720230057593
|
13/07/2023
|
Savita Waman Rathod
|
1823011WL007732
|
Savita Waman Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB730
|
|
Savita Waman Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-023-001/208
(Vahala Bk)
|
1823011000NRG24120720230056873
|
13/07/2023
|
Gautam Sarangdhar More
|
1823011WL007640
|
Gautam Sarangdhar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017DB738
|
|
Gautam Sarangdhar More
|
()
|
|
17
|
PATUR
|
MH-23-011-048-001/6
(Malrajura)
|
1823011000NRG24130720230057581
|
13/07/2023
|
Gopal Balchand Jadhav
|
1823011WL007732
|
Gopal Balchand Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB737
|
|
Gopal Balchand Jadhav
|
()
|
|
18
|
PATUR
|
MH-23-011-048-001/9
(Malrajura)
|
1823011000NRG24130720230057592
|
13/07/2023
|
Waman Ramdas Rathod
|
1823011WL007732
|
Waman Ramdas Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017DB736
|
|
Waman Ramdas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|