|
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-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24010220240351816
|
03/02/2024
|
AVIRAJ RAMESH CHAVAN
|
1809006WL0054846
|
AVIRAJ RAMESH CHAVAN
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786521
|
|
AVIRAJ RAMESH CHAVAN
|
()
|
|
2
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24010220240351815
|
03/02/2024
|
Janabai Ramesh Chavhan
|
1809006WL0054846
|
Janabai Ramesh Chavhan
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786533
|
|
Janabai Ramesh Chavhan
|
()
|
|
3
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24010220240351814
|
03/02/2024
|
Ramesh Nana Chavhan
|
1809006WL0054846
|
Ramesh Nana Chavhan
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786525
|
|
Ramesh Nana Chavhan
|
()
|
|
4
|
PATHARDI
|
MH-09-006-025-001/3
(GHUMATWADI)
|
1809006000NRG24010220240351817
|
03/02/2024
|
Vihwnath Vitthal Chavhan
|
1809006WL0054846
|
Vihwnath Vitthal Chavhan
|
00354
|
PUNB0375800
|
2023
|
2023
|
Processed
|
10/02/2024
|
|
0301786514
|
|
Vihwnath Vitthal Chavhan
|
()
|
|
5
|
PATHARDI
|
MH-09-006-025-001/47
(GHUMATWADI)
|
1809006000NRG24010220240351820
|
03/02/2024
|
ARTI KIRAN RATHOD
|
1809006WL0054846
|
ARTI KIRAN RATHOD
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786519
|
|
ARTI KIRAN RATHOD
|
()
|
|
6
|
PATHARDI
|
MH-09-006-025-001/47
(GHUMATWADI)
|
1809006000NRG24010220240351818
|
03/02/2024
|
BHASKAR FULSING RATHOD
|
1809006WL0054846
|
BHASKAR FULSING RATHOD
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786529
|
|
BHASKAR FULSING RATHOD
|
()
|
|
7
|
PATHARDI
|
MH-09-006-025-001/47
(GHUMATWADI)
|
1809006000NRG24010220240351819
|
03/02/2024
|
KIRAN RATHOD
|
1809006WL0054846
|
KIRAN RATHOD
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786520
|
|
KIRAN RATHOD
|
()
|
|
8
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24010220240351821
|
03/02/2024
|
Ramrao Punaji Chavhan
|
1809006WL0054846
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
2023
|
2023
|
Rejected
|
10/02/2024
|
|
0301786531
|
Account Closed
|
|
|
|
9
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24010220240351822
|
03/02/2024
|
TARABAI RAMRAO CHAVAN
|
1809006WL0054846
|
TARABAI RAMRAO CHAVAN
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786517
|
|
TARABAI RAMRAO CHAVAN
|
()
|
|
10
|
PATHARDI
|
MH-09-006-025-001/54
(GHUMATWADI)
|
1809006000NRG24010220240351823
|
03/02/2024
|
Savita Raju Chavhan
|
1809006WL0054846
|
Savita Raju Chavhan
|
00354
|
PUNB0375800
|
1883
|
1883
|
Processed
|
10/02/2024
|
|
0301786530
|
|
Savita Raju Chavhan
|
()
|
|
11
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24010220240351824
|
03/02/2024
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL0054846
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786516
|
|
RAVSAHEB PARASRAM RATHOD
|
()
|
|
12
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24010220240351825
|
03/02/2024
|
USHA RAVSAHEB RATHOD
|
1809006WL0054846
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786526
|
|
USHA RAVSAHEB RATHOD
|
()
|
|
13
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24010220240351827
|
03/02/2024
|
JIJABAI SHAHADEV PAWAR
|
1809006WL0054846
|
JIJABAI SHAHADEV PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786541
|
|
JIJABAI SHAHADEV PAWAR
|
()
|
|
14
|
PATHARDI
|
MH-09-006-045-001/54
(DHANGARWADI)
|
1809006000NRG24010220240351826
|
03/02/2024
|
Sahadev Uttam Pawar
|
1809006WL0054846
|
Sahadev Uttam Pawar
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786522
|
|
Sahadev Uttam Pawar
|
()
|
|
15
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24010220240351829
|
03/02/2024
|
KUSUM VISHNU PAWAR
|
1809006WL0054846
|
KUSUM VISHNU PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786527
|
|
KUSUM VISHNU PAWAR
|
()
|
|
16
|
PATHARDI
|
MH-09-006-045-001/86
(DHANGARWADI)
|
1809006000NRG24010220240351828
|
03/02/2024
|
VISHNU UTTAM PAWAR
|
1809006WL0054846
|
VISHNU UTTAM PAWAR
|
00354
|
PUNB0375800
|
2009
|
2009
|
Processed
|
10/02/2024
|
|
0301786524
|
|
VISHNU UTTAM PAWAR
|
()
|
|
17
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24010220240351846
|
03/02/2024
|
BABU RASUL PATHAN
|
1809006WL0054850
|
BABU RASUL PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786515
|
|
BABU RASUL PATHAN
|
()
|
|
18
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24010220240351847
|
03/02/2024
|
RAMESH BABU PATHAN
|
1809006WL0054850
|
RAMESH BABU PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786523
|
|
RAMESH BABU PATHAN
|
()
|
|
19
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24010220240351849
|
03/02/2024
|
SHABNAM RAMESH PATHAN
|
1809006WL0054850
|
SHABNAM RAMESH PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786544
|
|
SHABNAM RAMESH PATHAN
|
()
|
|
20
|
PATHARDI
|
MH-09-006-107-001/21
(PIREWADE)
|
1809006000NRG24010220240351850
|
03/02/2024
|
ABIDA SUJETKHA PATHAN
|
1809006WL0054850
|
ABIDA SUJETKHA PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786532
|
|
ABIDA SUJETKHA PATHAN
|
()
|
|
21
|
PATHARDI
|
MH-09-006-107-001/21
(PIREWADE)
|
1809006000NRG24010220240351851
|
03/02/2024
|
KALIM SUJETKHA PATHAN
|
1809006WL0054850
|
KALIM SUJETKHA PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786518
|
|
KALIM SUJETKHA PATHAN
|
()
|
|
22
|
PATHARDI
|
MH-09-006-107-001/21
(PIREWADE)
|
1809006000NRG24010220240351852
|
03/02/2024
|
SHAYADA KALIM PATHAN
|
1809006WL0054850
|
SHAYADA KALIM PATHAN
|
00354
|
PUNB0375800
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786528
|
|
SHAYADA KALIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
23
|
PATHARDI
|
MH-09-006-107-001/190
(PIREWADE)
|
1809006000NRG24010220240351848
|
03/02/2024
|
SILIMAN BABULAL PATHAN
|
1809006WL0054850
|
SILIMAN BABULAL PATHAN
|
00415
|
SBIN0001307
|
1967
|
1967
|
Processed
|
10/02/2024
|
|
0301786542
|
|
MR SILIMAN BABULAL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
24
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24010220240351834
|
03/02/2024
|
RANJANA RAOSAHEB PATARE
|
1809006WL0054848
|
RANJANA RAOSAHEB PATARE
|
00415
|
SBIN0008010
|
2065
|
2065
|
Processed
|
10/02/2024
|
|
0301786535
|
|
MRS RANJANA RAVSAHEB PTHARE
|
()
|
|
25
|
PATHARDI
|
MH-09-006-101-001/29
(HATRAL)
|
1809006000NRG24010220240351833
|
03/02/2024
|
RAOSAHEB JIJABA PATARE
|
1809006WL0054848
|
RAOSAHEB JIJABA PATARE
|
00415
|
SBIN0008010
|
2065
|
2065
|
Processed
|
10/02/2024
|
|
0301786534
|
|
MR RAOSAHEB JIJABA PATARE
|
()
|
|
26
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24010220240351838
|
03/02/2024
|
Dadasaheb Damodhar Chitale
|
1809006WL0054849
|
Dadasaheb Damodhar Chitale
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
10/02/2024
|
|
0301786543
|
|
MR DADASAHEB CHITALE
|
()
|
|
27
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24010220240351840
|
03/02/2024
|
KISHOR DADASAHEB CHITALE
|
1809006WL0054849
|
KISHOR DADASAHEB CHITALE
|
00415
|
SBIN0008010
|
2044
|
2044
|
Processed
|
10/02/2024
|
|
0301786540
|
|
MR KISHOR DADASAHEB CHITALE
|
()
|
|
28
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24010220240351839
|
03/02/2024
|
Lata Dadasaheb Chitale
|
1809006WL0054849
|
Lata Dadasaheb Chitale
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
10/02/2024
|
|
0301786539
|
|
MR DADASAHEB CHITALE
|
()
|
|
29
|
PATHARDI
|
MH-09-006-103-001/17
(DHWALEWADI)
|
1809006000NRG24010220240351843
|
03/02/2024
|
MANGESH PRABHAKAR DUSANG
|
1809006WL0054849
|
MANGESH PRABHAKAR DUSANG
|
00415
|
SBIN0008010
|
1778
|
1778
|
Processed
|
10/02/2024
|
|
0301786538
|
|
MR MANGESH PRABHAKAR DUSANG
|
()
|
|
30
|
PATHARDI
|
MH-09-006-103-001/17
(DHWALEWADI)
|
1809006000NRG24010220240351842
|
03/02/2024
|
mina p dusang
|
1809006WL0054849
|
mina p dusang
|
00415
|
SBIN0008010
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0301786536
|
|
MR PRABHAKAR GANGDHAR DUSANG
|
()
|
|
31
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24010220240351844
|
03/02/2024
|
SAGAR SUBHASH MANE
|
1809006WL0054849
|
SAGAR SUBHASH MANE
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
10/02/2024
|
|
0301786537
|
|
MR SAGAR SUBHASH MANE
|
()
|
|
32
|
PATHARDI
|
MH-09-006-103-001/203
(DHWALEWADI)
|
1809006000NRG24010220240351845
|
03/02/2024
|
SWAPNIL SUBHASH MANE
|
1809006WL0054849
|
SWAPNIL SUBHASH MANE
|
00415
|
SBIN0008010
|
2030
|
2030
|
Processed
|
10/02/2024
|
|
0301786545
|
|
MR SWAPNIL SUBHASH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
33
|
PATHARDI
|
MH-09-006-103-001/1
(DHWALEWADI)
|
1809006000NRG24010220240351841
|
03/02/2024
|
MAYURI CHITALE
|
1809006WL0054849
|
MAYURI CHITALE
|
1143
|
MAHG0005404
|
2030
|
2030
|
Processed
|
10/02/2024
|
|
0301786513
|
|
MAYURI CHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64939
|
64939
|
|
|
|
|
|
|
|