|
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-23-011-018-001/2
(Chatari)
|
1823011000NRG24110820230071666
|
14/08/2023
|
shila Sahadeo Telgote
|
1823011WL009922
|
shila Sahadeo Telgote
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805F
|
|
MS SHEELA SAHADEO TELGOTE
|
()
|
|
2
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24110820230071669
|
14/08/2023
|
Gopal Dnyandeo Manjare
|
1823011WL009922
|
Gopal Dnyandeo Manjare
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805D
|
|
MR GOPAL DNYANDEO MANJARE
|
()
|
|
3
|
PATUR
|
MH-23-011-018-001/271
(Chatari)
|
1823011000NRG24110820230071670
|
14/08/2023
|
Kisan Sakharam Jadhav
|
1823011WL009922
|
Kisan Sakharam Jadhav
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301048062
|
|
MR KISAN SAKHARAM JADHAO
|
()
|
|
4
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24110820230071681
|
14/08/2023
|
SAVITA TEJRAO SADAR
|
1823011WL009922
|
SAVITA TEJRAO SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805E
|
|
MS SAVITA TEJRAO SADAR
|
()
|
|
5
|
PATUR
|
MH-23-011-018-001/648
(Chatari)
|
1823011000NRG24110820230071694
|
14/08/2023
|
ARATI PAPPU JADHAV
|
1823011WL009922
|
ARATI PAPPU JADHAV
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805B
|
|
MRS ARTI PAPPU JADHAV
|
()
|
|
6
|
PATUR
|
MH-23-011-020-001/445
(Sukali)
|
1823011000NRG24110820230071717
|
14/08/2023
|
PRATAP PARASRAM CHAVHAN
|
1823011WL009922
|
PRATAP PARASRAM CHAVHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301048060
|
|
MR PRATAP PARASRAM CHAVAN
|
()
|
|
7
|
PATUR
|
MH-23-011-020-001/522
(Sukali)
|
1823011000NRG24110820230071731
|
14/08/2023
|
Gajanan Sitaram Ghogare
|
1823011WL009922
|
Gajanan Sitaram Ghogare
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805C
|
|
MR GAJANAN SITARAM GHOGARE
|
()
|
|
8
|
PATUR
|
MH-23-011-021-001/1319
(Sasti)
|
1823011000NRG24110820230071756
|
14/08/2023
|
radha subhash barad
|
1823011WL009922
|
radha subhash barad
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301048063
|
|
MRS RADHA SUBHASH BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-036-001/158
(Ambashi)
|
1823011000NRG24110820230071823
|
14/08/2023
|
Shivhari Devrao Lahole
|
1823011WL009923
|
Shivhari Devrao Lahole
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301048061
|
|
MR SHIVHARI DEVRAO LAHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-020-001/510
(Sukali)
|
1823011000NRG24110820230071729
|
14/08/2023
|
Ashatai Vijay Ghogare
|
1823011WL009922
|
Ashatai Vijay Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301048058
|
|
Ashatai Vijay Ghogare
|
()
|
|
11
|
PATUR
|
MH-23-011-020-001/510
(Sukali)
|
1823011000NRG24110820230071728
|
14/08/2023
|
Vijay Sitaram Ghogare
|
1823011WL009922
|
Vijay Sitaram Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N082301048059
|
|
Vijay Sitaram Ghogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-018-001/138
(Chatari)
|
1823011000NRG24110820230071659
|
14/08/2023
|
Chandrakala jagdeo sadar
|
1823011WL009922
|
Chandrakala jagdeo sadar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230104805A
|
|
Chandrakala jagdeo sadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19590
|
19590
|
|
|
|
|
|
|
|