|
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-23-011-003-001/55
(kothari bk)
|
1823011000NRG24080620230026032
|
08/06/2023
|
Suresh Raghunath Karwate
|
1823011WL003262
|
Suresh Raghunath Karwate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD3
|
|
Suresh Raghunath Karwate
|
()
|
|
2
|
PATUR
|
MH-23-011-003-001/56
(kothari bk)
|
1823011000NRG24080620230026033
|
08/06/2023
|
Gajanan Manik Dakhore
|
1823011WL003262
|
Gajanan Manik Dakhore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCEB
|
|
Gajanan Manik Dakhore
|
()
|
|
3
|
PATUR
|
MH-23-011-003-001/56
(kothari bk)
|
1823011000NRG24080620230026034
|
08/06/2023
|
Sandip Manik Dakhore
|
1823011WL003262
|
Sandip Manik Dakhore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCED
|
|
Sandip Manik Dakhore
|
()
|
|
4
|
PATUR
|
MH-23-011-017-001/217
(Digras kh)
|
1823011000NRG24080620230025741
|
08/06/2023
|
Ram Suresh Mahalle
|
1823011WL003226
|
Ram Suresh Mahalle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE8
|
|
Ram Suresh Mahalle
|
()
|
|
5
|
PATUR
|
MH-23-011-028-001/282
(Gawandgaon)
|
1823011000NRG24070620230024318
|
08/06/2023
|
SiMA Purushottam Ade
|
1823011WL003110
|
SiMA Purushottam Ade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD5
|
|
SiMA Purushottam Ade
|
()
|
|
6
|
PATUR
|
MH-23-011-041-001/26
(Pandhurna)
|
1823011000NRG24080620230025968
|
08/06/2023
|
Ashok Tukaram Dhandare
|
1823011WL003258
|
Ashok Tukaram Dhandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCEA
|
|
Ashok Tukaram Dhandare
|
()
|
|
7
|
PATUR
|
MH-23-011-041-001/49
(Pandhurna)
|
1823011000NRG24080620230025972
|
08/06/2023
|
Santosh Narayan Devkate
|
1823011WL003258
|
Santosh Narayan Devkate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCEE
|
|
Santosh Narayan Devkate
|
()
|
|
8
|
PATUR
|
MH-23-011-041-001/59
(Pandhurna)
|
1823011000NRG24080620230025962
|
08/06/2023
|
Manohar Pqandurang Sonune
|
1823011WL003257
|
Manohar Pqandurang Sonune
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD4
|
|
Manohar Pqandurang Sonune
|
()
|
|
9
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24080620230025641
|
08/06/2023
|
rekha anil kadu
|
1823011WL003214
|
rekha anil kadu
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCE9
|
|
rekha anil kadu
|
()
|
|
10
|
PATUR
|
MH-23-011-050-001/103
(Kosgaon)
|
1823011000NRG24080620230025993
|
08/06/2023
|
Vinod mukhukar dhandare
|
1823011WL003261
|
Vinod mukhukar dhandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCEC
|
|
Vinod mukhukar dhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-017-001/228
(Digras kh)
|
1823011000NRG24080620230025743
|
08/06/2023
|
Anil Rambhau Tale
|
1823011WL003226
|
Anil Rambhau Tale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD9
|
|
MR ANIL RAMBHAU TALE
|
()
|
|
12
|
PATUR
|
MH-23-011-018-001/166
(Chatari)
|
1823011000NRG24080620230025801
|
08/06/2023
|
VINOD VASANTRAO KHANDARE
|
1823011WL003234
|
VINOD VASANTRAO KHANDARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE5
|
|
MR VINOD VASANTA KHANDARE
|
()
|
|
13
|
PATUR
|
MH-23-011-018-001/167
(Chatari)
|
1823011000NRG24080620230025804
|
08/06/2023
|
Aniket Anil Khandre
|
1823011WL003234
|
Aniket Anil Khandre
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCDB
|
|
MR ANIKET ANIL KHANDARE
|
()
|
|
14
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24080620230025767
|
08/06/2023
|
DURGA MAHADEO VEDEKAR
|
1823011WL003230
|
DURGA MAHADEO VEDEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCE4
|
|
MS DURGA MAHADEO VEDEKAR
|
()
|
|
15
|
PATUR
|
MH-23-011-018-001/300
(Chatari)
|
1823011000NRG24080620230026631
|
08/06/2023
|
PRASHANT VASUDEV PURI
|
1823011WL003314
|
PRASHANT VASUDEV PURI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE6
|
|
MR PRASHANT WASUDEO PURI
|
()
|
|
16
|
PATUR
|
MH-23-011-018-001/791
(Chatari)
|
1823011000NRG24080620230024929
|
08/06/2023
|
MADHURI DNYANESHWAR CHENDHALNE
|
1823011WL003150
|
MADHURI DNYANESHWAR CHENDHALNE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCDA
|
|
MRS MADHURI DNYANESHWAR CHENDHALNE
|
()
|
|
17
|
PATUR
|
MH-23-011-018-001/804
(Chatari)
|
1823011000NRG24080620230024930
|
08/06/2023
|
SATYABHAMA RAMESH DANGE
|
1823011WL003150
|
SATYABHAMA RAMESH DANGE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD8
|
|
MS SATYABHAMA RAMESH DANGE
|
()
|
|
18
|
PATUR
|
MH-23-011-018-001/805
(Chatari)
|
1823011000NRG24080620230024931
|
08/06/2023
|
NIVRUTI GAJANAN CHENDHALNE
|
1823011WL003150
|
NIVRUTI GAJANAN CHENDHALNE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCD7
|
|
MR NIVRUTI GAJANAN CHENDHALNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-006-003/1463
(Shirla)
|
1823011000NRG24080620230026634
|
08/06/2023
|
Asha Madhukar Ingle
|
1823011WL003315
|
Asha Madhukar Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCDC
|
|
MR MADHUKAR MUKINDA INGLE
|
()
|
|
20
|
PATUR
|
MH-23-011-028-001/387
(Gawandgaon)
|
1823011000NRG24070620230024319
|
08/06/2023
|
sakharam chandrabhan vathe
|
1823011WL003110
|
sakharam chandrabhan vathe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCDE
|
|
MR SAKHARAM CHANDRABHAN VATHE
|
()
|
|
21
|
PATUR
|
MH-23-011-041-001/497
(Pandhurna)
|
1823011000NRG24080620230025976
|
08/06/2023
|
Narayan Tryambak dkhore
|
1823011WL003258
|
Narayan Tryambak dkhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE3
|
|
MR NARAYAN TRYAMBAK DAKHORE
|
()
|
|
22
|
PATUR
|
MH-23-011-041-001/529
(Pandhurna)
|
1823011000NRG24080620230025978
|
08/06/2023
|
Dnyandeo Mahadeo Shelke
|
1823011WL003258
|
Dnyandeo Mahadeo Shelke
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCDD
|
|
MR DNYANDEV MAHADEV SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-003-001/61
(kothari bk)
|
1823011000NRG24080620230026035
|
08/06/2023
|
Mahadev Sukhdev Shelke
|
1823011WL003262
|
Mahadev Sukhdev Shelke
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE2
|
|
Mahadev Sukhdev Shelke
|
()
|
|
24
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24080620230024943
|
08/06/2023
|
Pratik Arjun Patil
|
1823011WL003151
|
Pratik Arjun Patil
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCE0
|
|
Pratik Arjun Patil
|
()
|
|
25
|
PATUR
|
MH-23-011-048-001/189
(Malrajura)
|
1823011000NRG24080620230025713
|
08/06/2023
|
Gajanan Motiram Bhojane
|
1823011WL003223
|
Gajanan Motiram Bhojane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCE1
|
|
Gajanan Motiram Bhojane
|
()
|
|
26
|
PATUR
|
MH-23-011-050-001/9
(Kosgaon)
|
1823011000NRG24080620230026006
|
08/06/2023
|
Keshav Motiram Karwate
|
1823011WL003261
|
Keshav Motiram Karwate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCDF
|
|
Keshav Motiram Karwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
27
|
PATUR
|
MH-23-011-050-001/72
(Kosgaon)
|
1823011000NRG24080620230026003
|
08/06/2023
|
Jyoti Narayan Tiwale
|
1823011WL003261
|
Jyoti Narayan Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018DCCEF
|
|
Jyoti Narayan Tiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24080620230025640
|
08/06/2023
|
sayli anil kadu
|
1823011WL003214
|
sayli anil kadu
|
00666
|
IDFB0040103
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCD6
|
|
sayli anil kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24080620230024936
|
08/06/2023
|
Maroti Dnyandev Kamble
|
1823011WL003151
|
Maroti Dnyandev Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018DCCE7
|
|
Maroti Dnyandev Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|