|
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
|
PATODA
|
MH-18-006-010-001/367
(CHUMBHALI)
|
1818006000NRG24130720230409015
|
13/07/2023
|
Ganesh Maruti Pawal
|
1818006WL019847
|
Ganesh Maruti Pawal
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED7E
|
|
MR GANESH MARUTI PAWAL
|
()
|
|
2
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006076NRG24130720230409106
|
13/07/2023
|
DADASHIB RAJENDRA DHAVLE
|
1818006WL019851
|
DADASHIB RAJENDRA DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230183ED7F
|
|
MR DADASAHEB RAJENDRA DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409657
|
13/07/2023
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL019884
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED80
|
|
MRS CHANGUNA SHARAD NAGARGOJE
|
()
|
|
4
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409653
|
13/07/2023
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL019884
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED82
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
()
|
|
5
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409658
|
13/07/2023
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL019884
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED81
|
|
MR NAGARGOJE PRABHAKAR MAHADEO
|
()
|
|
6
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006057NRG24130720230409664
|
13/07/2023
|
DATTU
|
1818006WL019884
|
DATTU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED83
|
|
MR DATTU VISHWANATH NAGARGOJE
|
()
|
|
7
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24130720230409685
|
13/07/2023
|
BAPURAO RAMCHANDRA SANAP
|
1818006WL019885
|
BAPURAO RAMCHANDRA SANAP
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED88
|
|
MR BAPURAV RAMCHANDRA SANAP
|
()
|
|
8
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006076NRG24130720230409139
|
13/07/2023
|
MEERA NANA DHAWALE
|
1818006WL019851
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230183ED84
|
|
MRS MEERA NANASAHEB DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
9
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006051NRG24130720230409790
|
13/07/2023
|
LATA SHIVNATH RAKH
|
1818006WL019898
|
LATA SHIVNATH RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED87
|
|
LATA SHIVNATH RAKH
|
()
|
|
10
|
PATODA
|
MH-18-006-051-001/1558
(THERLA)
|
1818006051NRG24130720230409797
|
13/07/2023
|
KESHAR DAGADU DAGADKHEER
|
1818006WL019898
|
KESHAR DAGADU DAGADKHEER
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230183ED7D
|
|
KESHAR DAGADU DAGADKHEER
|
()
|
|
11
|
PATODA
|
MH-18-006-051-001/1574
(THERLA)
|
1818006051NRG24130720230409799
|
13/07/2023
|
PRAYAGA BABAN RAKH
|
1818006WL019898
|
PRAYAGA BABAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED86
|
|
PRAYAGA BABAN RAKH
|
()
|
|
12
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409656
|
13/07/2023
|
NAGARGOJE MANGAL RAJESH
|
1818006WL019884
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230183ED7C
|
|
NAGARGOJE MANGAL RAJESH
|
()
|
|
13
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24130720230409694
|
13/07/2023
|
NAGARGOJE S
|
1818006WL019885
|
NAGARGOJE S
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
N07230183ED7B
|
No Such Account
|
|
|
|
14
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006076NRG24130720230409104
|
13/07/2023
|
RUSHIKESH BALU VALEKAR
|
1818006WL019851
|
RUSHIKESH BALU VALEKAR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N07230183ED85
|
|
RUSHIKESH BALU VALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|