|
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
|
PACHORA
|
MH-08-008-012-001/118
(BHOJE)
|
1808008000NRG24040520230006740
|
04/05/2023
|
KADUBA GOVINDA UBHALE
|
1808008WL000888
|
KADUBA GOVINDA UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369463
|
|
PATIL KADUBA GOVINDA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
2
|
PACHORA
|
MH-08-008-012-001/118
(BHOJE)
|
1808008000NRG24040520230006741
|
04/05/2023
|
SARITA KADUBA UBHALE
|
1808008WL000888
|
SARITA KADUBA UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369465
|
|
Miss. SARITA KADUBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHORA
|
MH-08-008-012-001/152
(BHOJE)
|
1808008000NRG24040520230006743
|
04/05/2023
|
ARCHANA SHARAD PATIL
|
1808008WL000888
|
ARCHANA SHARAD PATIL
|
00089
|
CBIN0281958
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
A131230369464
|
|
Miss. ARCHNA SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHORA
|
MH-08-008-012-001/152
(BHOJE)
|
1808008000NRG24040520230006742
|
04/05/2023
|
SHARAD GOVINDA PATIL
|
1808008WL000888
|
SHARAD GOVINDA PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369466
|
|
Mr. SHARAD GOVINDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7013
|
7013
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-083-002/166
(TARKHEDA BRUD)
|
1808008000NRG24040520230006744
|
04/05/2023
|
BHAGWAT GULAB AHIRE
|
1808008WL000889
|
BHAGWAT GULAB AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369456
|
|
MR BHAGWAT GULAB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-083-002/166
(TARKHEDA BRUD)
|
1808008000NRG24040520230006745
|
04/05/2023
|
SHITAL BHAGWAN AHIRE
|
1808008WL000889
|
SHITAL BHAGWAN AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369459
|
|
MRS SHITAL BHAGAVAT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHORA
|
MH-08-008-083-002/180
(TARKHEDA BRUD)
|
1808008000NRG24040520230006748
|
04/05/2023
|
BAPU KISAN BAGUL
|
1808008WL000890
|
BAPU KISAN BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369460
|
|
MR BAPU KISAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHORA
|
MH-08-008-083-002/185
(TARKHEDA BRUD)
|
1808008000NRG24040520230006750
|
04/05/2023
|
AKASH MAHENDRA MAHALE
|
1808008WL000890
|
AKASH MAHENDRA MAHALE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369457
|
|
MR AKASH MAHENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHORA
|
MH-08-008-083-002/185
(TARKHEDA BRUD)
|
1808008000NRG24040520230006749
|
04/05/2023
|
SAVITABAI MAHENDRA MAHALE
|
1808008WL000890
|
SAVITABAI MAHENDRA MAHALE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369461
|
|
MRS SAVITA MAHENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHORA
|
MH-08-008-083-002/206
(TARKHEDA BRUD)
|
1808008000NRG24040520230006746
|
04/05/2023
|
ROHIDAS DHANA AHIRE
|
1808008WL000889
|
ROHIDAS DHANA AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369458
|
|
MR ROHIDAS DHANA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-083-002/535
(TARKHEDA BRUD)
|
1808008000NRG24040520230006751
|
04/05/2023
|
PRAMILA KISAN BAGUL
|
1808008WL000890
|
PRAMILA KISAN BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230369462
|
|
MISS PRAMILA KISAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20390
|
20390
|
|
|
|
|
|
|
|