|
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
|
PATAN
|
MH-11-009-226-001/202
(URUL)
|
1811009000NRG24300920230070872
|
03/10/2023
|
PRADNYA AKSHAY KAMBLE
|
1811009WL008789
|
PRADNYA AKSHAY KAMBLE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N10230015418C
|
|
PRADNYA AKSHAY KAMBLE
|
()
|
|
2
|
PATAN
|
MH-11-009-226-001/255
(URUL)
|
1811009000NRG24300920230070874
|
03/10/2023
|
SANDESH DILIP KAMBLE
|
1811009WL008789
|
SANDESH DILIP KAMBLE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N10230015418D
|
|
SANDESH DILIP KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-033-001/85
(CHAVANWADI NA)
|
1811009000NRG24031020230070959
|
03/10/2023
|
SANDEEP NATHURAM CHAVAN
|
1811009WL008804
|
SANDEEP NATHURAM CHAVAN
|
00051
|
MAHB0000298
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300154190
|
|
SANDEEP NATHURAM CHAVAN
|
()
|
|
4
|
PATAN
|
MH-11-009-050-001/60
(DHAYTI)
|
1811009000NRG24031020230071169
|
03/10/2023
|
VANDANA PRASAD BEBALE
|
1811009WL008852
|
VANDANA PRASAD BEBALE
|
00051
|
MAHB0000298
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230015418F
|
|
VANDANA PRASAD BEBALE
|
()
|
|
5
|
PATAN
|
MH-11-009-160-001/222
(NANEGAON KHURD)
|
1811009000NRG24031020230070926
|
03/10/2023
|
Lata Prabhakar Rokade
|
1811009WL008800
|
Lata Prabhakar Rokade
|
00051
|
MAHB0000298
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230015418E
|
|
Lata Prabhakar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MH-11-009-038-001/10
(CHOUGULEWADI (KA))
|
1811009000NRG24011020230070892
|
03/10/2023
|
Mangal Ramchandra Tadakhe
|
1811009WL008795
|
Mangal Ramchandra Tadakhe
|
00051
|
MAHB0001050
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300154191
|
|
Mangal Ramchandra Tadakhe
|
()
|
|
7
|
PATAN
|
MH-11-009-192-001/63
(SABALEWADI)
|
1811009000NRG24011020230070894
|
03/10/2023
|
TANAJI GOVINDA SHEJAWAL
|
1811009WL008796
|
TANAJI GOVINDA SHEJAWAL
|
00051
|
MAHB0001050
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300154192
|
|
TANAJI GOVINDA SHEJAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-160-001/222
(NANEGAON KHURD)
|
1811009000NRG24031020230070927
|
03/10/2023
|
Rajdeep Prabhakar Rokade
|
1811009WL008800
|
Rajdeep Prabhakar Rokade
|
00415
|
SBIN0011132
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300154193
|
|
MR RAJDIP PRABHAKAR ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-023-001/103
(BHILARWADI)
|
1811009000NRG24011020230070887
|
03/10/2023
|
KRUSHNAT MAHIPATI MORE
|
1811009WL008793
|
KRUSHNAT MAHIPATI MORE
|
00415
|
SBIN0014727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300154195
|
|
MR KRISHNA MAHIPATI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MH-11-009-178-001/194
(PACHPUTEWADI)
|
1811009000NRG24031020230071160
|
03/10/2023
|
MANOHAR VITTHAL MARATHE
|
1811009WL008849
|
MANOHAR VITTHAL MARATHE
|
00415
|
SBIN0015149
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300154194
|
|
MR MANOHAR VITTHAL MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|