|
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
|
PATHARDI
|
MH-09-006-052-001/189
(PAGORIPIMPALGANO)
|
1809006000NRG24130720230105540
|
14/07/2023
|
UDDHAV BAPU GHANWAT
|
1809006WL017181
|
UDDHAV BAPU GHANWAT
|
00045
|
BARB0PAGORI
|
1925
|
1925
|
Processed
|
25/07/2023
|
|
N0723018C67B1
|
|
UDDHAV BAPU GHANWAT
|
()
|
|
2
|
PATHARDI
|
MH-09-006-052-001/450-A
(PAGORIPIMPALGANO)
|
1809006000NRG24130720230105543
|
14/07/2023
|
ASIFA SHAIKH
|
1809006WL017181
|
ASIFA SHAIKH
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018C67B9
|
|
ASIFA SHAIKH
|
()
|
|
3
|
PATHARDI
|
MH-09-006-052-001/571
(PAGORIPIMPALGANO)
|
1809006000NRG24130720230105544
|
14/07/2023
|
AALISHAN SHEKH
|
1809006WL017181
|
AALISHAN SHEKH
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018C67B8
|
|
AALISHAN SHEKH
|
()
|
|
4
|
PATHARDI
|
MH-09-006-052-001/808
(PAGORIPIMPALGANO)
|
1809006000NRG24130720230105546
|
14/07/2023
|
EKBAL GABARU SHAIKH
|
1809006WL017181
|
EKBAL GABARU SHAIKH
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723018C67B6
|
|
EKBAL GABARU SHAIKH
|
()
|
|
5
|
PATHARDI
|
MH-09-006-095-001/441
(SUSARE)
|
1809006000NRG24130720230105656
|
14/07/2023
|
EKNATH NANA KANTHALI
|
1809006WL017200
|
EKNATH NANA KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67B3
|
|
EKNATH NANA KANTHALI
|
()
|
|
6
|
PATHARDI
|
MH-09-006-095-001/446
(SUSARE)
|
1809006000NRG24130720230105657
|
14/07/2023
|
DNYANESHWAR ARJUN KANTHALI
|
1809006WL017200
|
DNYANESHWAR ARJUN KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67B7
|
|
DNYANESHWAR ARJUN KANTHALI
|
()
|
|
7
|
PATHARDI
|
MH-09-006-095-001/462
(SUSARE)
|
1809006000NRG24130720230105658
|
14/07/2023
|
KAKDE GANGADHAR CHANDRABHAN
|
1809006WL017200
|
KAKDE GANGADHAR CHANDRABHAN
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67C0
|
|
KAKDE GANGADHAR CHANDRABHAN
|
()
|
|
8
|
PATHARDI
|
MH-09-006-095-001/635
(SUSARE)
|
1809006000NRG24130720230105659
|
14/07/2023
|
DADASAHEB BAJIRAO KANTHALI
|
1809006WL017200
|
DADASAHEB BAJIRAO KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Rejected
|
24/07/2023
|
|
N0723018C67B0
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24130720230105662
|
14/07/2023
|
SACHIN VITTHAL KANTHALI
|
1809006WL017200
|
SACHIN VITTHAL KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67B5
|
|
SACHIN VITTHAL KANTHALI
|
()
|
|
10
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24130720230105660
|
14/07/2023
|
SANTOSH VITTHAL KANTHALI
|
1809006WL017200
|
SANTOSH VITTHAL KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67B4
|
|
SANTOSH VITTHAL KANTHALI
|
()
|
|
11
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24130720230105661
|
14/07/2023
|
SIMA SANTOSH KANTHALI
|
1809006WL017200
|
SIMA SANTOSH KANTHALI
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67BA
|
|
SIMA SANTOSH KANTHALI
|
()
|
|
12
|
PATHARDI
|
MH-09-006-095-001/787
(SUSARE)
|
1809006000NRG24130720230105663
|
14/07/2023
|
NIVRUTI NAMDEO GAHAL
|
1809006WL017200
|
NIVRUTI NAMDEO GAHAL
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
25/07/2023
|
|
N0723018C67B2
|
|
NIVRUTI NAMDEO GAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22274
|
22274
|
|
|
|
|
|
|
|
|
13
|
PATHARDI
|
MH-09-006-050-001/358
(PADLI)
|
1809006000NRG24130720230105530
|
14/07/2023
|
BABASAHEB VIKRAM GARJE
|
1809006WL017180
|
BABASAHEB VIKRAM GARJE
|
00415
|
SBIN0008010
|
2002
|
2002
|
Processed
|
25/07/2023
|
|
N0723018C67BF
|
|
MRS GARJE BABASAHEB VIKRAM
|
()
|
|
14
|
PATHARDI
|
MH-09-006-050-001/358
(PADLI)
|
1809006000NRG24130720230105531
|
14/07/2023
|
BHIMABAI VIKRAM GARJE
|
1809006WL017180
|
BHIMABAI VIKRAM GARJE
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
25/07/2023
|
|
N0723018C67BE
|
|
MRS GARJE BABASAHEB VIKRAM
|
()
|
|
15
|
PATHARDI
|
MH-09-006-050-001/529
(PADLI)
|
1809006000NRG24130720230105533
|
14/07/2023
|
DNYANDEV YADAV GARJE
|
1809006WL017180
|
DNYANDEV YADAV GARJE
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
25/07/2023
|
|
N0723018C67BB
|
|
DNYANDEO YADAV GARJE
|
()
|
|
16
|
PATHARDI
|
MH-09-006-050-001/540
(PADLI)
|
1809006000NRG24130720230105537
|
14/07/2023
|
MUKTABAI SAMBHAJI TANDALE
|
1809006WL017180
|
MUKTABAI SAMBHAJI TANDALE
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
25/07/2023
|
|
N0723018C67BD
|
|
MR SAMBHAJI SAKHARAM TANDALE
|
()
|
|
17
|
PATHARDI
|
MH-09-006-050-001/567
(PADLI)
|
1809006000NRG24130720230105539
|
14/07/2023
|
MANOHAR VITHAL GARJE
|
1809006WL017180
|
MANOHAR VITHAL GARJE
|
00415
|
SBIN0008010
|
1988
|
1988
|
Processed
|
25/07/2023
|
|
N0723018C67BC
|
|
MR MANOHAR VITTHAL GARJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32228
|
32228
|
|
|
|
|
|
|
|