|
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-23-011-038-001/286
(Pimpaldoli)
|
1823011000NRG24230620230039968
|
25/06/2023
|
Sandip Jayvant Tavar
|
1823011WL005291
|
Sandip Jayvant Tavar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC804
|
|
Sandip Jayvant Tavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-017-002/9
(Digras kh)
|
1823011000NRG24230620230040085
|
25/06/2023
|
Rahul Dasharath Uparwat
|
1823011WL005305
|
Rahul Dasharath Uparwat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC80B
|
|
MR RAHUL DHASHRAT UPARVAT
|
()
|
|
3
|
PATUR
|
MH-23-011-018-001/14
(Chatari)
|
1823011000NRG24230620230040775
|
25/06/2023
|
Darshana Vijay Sadar
|
1823011WL005400
|
Darshana Vijay Sadar
|
00415
|
SBIN0006330
|
1052
|
1052
|
Processed
|
28/06/2023
|
|
N062303DAC803
|
|
MS DARSHNA VIJAY SARDAR
|
()
|
|
4
|
PATUR
|
MH-23-011-018-001/805
(Chatari)
|
1823011000NRG24230620230041048
|
25/06/2023
|
NIVRUTI GAJANAN CHENDHALNE
|
1823011WL005435
|
NIVRUTI GAJANAN CHENDHALNE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FE
|
|
MR NIVRUTI GAJANAN CHENDHALNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24230620230040836
|
25/06/2023
|
Reena Kailash Gawai
|
1823011WL005405
|
Reena Kailash Gawai
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC808
|
|
MRS REENA KAILASH GAWAI
|
()
|
|
6
|
PATUR
|
MH-23-011-038-001/258
(Pimpaldoli)
|
1823011000NRG24230620230039964
|
25/06/2023
|
prshant ujjvlrkh tavar
|
1823011WL005291
|
prshant ujjvlrkh tavar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC809
|
|
MR PRASHANT UJVALRAO TAWAR
|
()
|
|
7
|
PATUR
|
MH-23-011-039-001/811
(Navegaon)
|
1823011000NRG24230620230039565
|
25/06/2023
|
Bhagyarath Bhanudas Khodake
|
1823011WL005233
|
Bhagyarath Bhanudas Khodake
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC800
|
|
MR BHAGYARATH BHANUDAS KHODKE
|
()
|
|
8
|
PATUR
|
MH-23-011-039-001/846
(Navegaon)
|
1823011000NRG24230620230039579
|
25/06/2023
|
Sagar Dinkar Khule
|
1823011WL005234
|
Sagar Dinkar Khule
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FF
|
|
MR SAGAR DINKAR KHULE
|
()
|
|
9
|
PATUR
|
MH-23-011-039-002/824
(Navegaon)
|
1823011000NRG24230620230039568
|
25/06/2023
|
Sakhubai Maroti Meghane
|
1823011WL005233
|
Sakhubai Maroti Meghane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC801
|
|
MISS SAKHUBAI MAROTI MAIGHANE
|
()
|
|
10
|
PATUR
|
MH-23-011-043-001/215
(Karala)
|
1823011000NRG24230620230040787
|
25/06/2023
|
Navnath Mansaram Bobade
|
1823011WL005402
|
Navnath Mansaram Bobade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC802
|
|
MR NAVANATH MANSARAM BOBADE
|
()
|
|
11
|
PATUR
|
MH-23-011-043-001/599
(Karala)
|
1823011000NRG24230620230040825
|
25/06/2023
|
Akshay Vasudeo Sonone
|
1823011WL005404
|
Akshay Vasudeo Sonone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC80A
|
|
MR AKSHAY VASUDEV SONONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-035-001/1510
(Alegaon)
|
1823011000NRG24230620230039589
|
25/06/2023
|
DILIP AAIDAN PANPALIYA
|
1823011WL005237
|
DILIP AAIDAN PANPALIYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC807
|
|
DILIP AAIDAN PANPALIYA
|
()
|
|
13
|
PATUR
|
MH-23-011-038-001/191
(Pimpaldoli)
|
1823011000NRG24230620230039982
|
25/06/2023
|
Nirguma Nagorao Tajane
|
1823011WL005292
|
Nirguma Nagorao Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FB
|
|
Nirguma Nagorao Tajane
|
()
|
|
14
|
PATUR
|
MH-23-011-038-001/437
(Pimpaldoli)
|
1823011000NRG24230620230039988
|
25/06/2023
|
Nalini Sanjay Chatarkar
|
1823011WL005292
|
Nalini Sanjay Chatarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC80D
|
|
Nalini Sanjay Chatarkar
|
()
|
|
15
|
PATUR
|
MH-23-011-039-001/111
(Navegaon)
|
1823011000NRG24230620230039569
|
25/06/2023
|
Gajanan Narayan Dakhore
|
1823011WL005234
|
Gajanan Narayan Dakhore
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303DAC7F8
|
|
Gajanan Narayan Dakhore
|
()
|
|
16
|
PATUR
|
MH-23-011-039-001/114
(Navegaon)
|
1823011000NRG24230620230039583
|
25/06/2023
|
parvata vijay Gayakwad
|
1823011WL005235
|
parvata vijay Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC80C
|
|
parvata vijay Gayakwad
|
()
|
|
17
|
PATUR
|
MH-23-011-039-001/125
(Navegaon)
|
1823011000NRG24230620230039553
|
25/06/2023
|
manjula Gajanan Wathe
|
1823011WL005233
|
manjula Gajanan Wathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC806
|
|
manjula Gajanan Wathe
|
()
|
|
18
|
PATUR
|
MH-23-011-039-001/183
(Navegaon)
|
1823011000NRG24230620230039573
|
25/06/2023
|
Bapurao Laxman Gaikwad
|
1823011WL005234
|
Bapurao Laxman Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FA
|
|
Bapurao Laxman Gaikwad
|
()
|
|
19
|
PATUR
|
MH-23-011-039-001/183
(Navegaon)
|
1823011000NRG24230620230039574
|
25/06/2023
|
Nirmal Bapurao Gaikwad
|
1823011WL005234
|
Nirmal Bapurao Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FC
|
|
Nirmal Bapurao Gaikwad
|
()
|
|
20
|
PATUR
|
MH-23-011-039-001/82
(Navegaon)
|
1823011000NRG24230620230039566
|
25/06/2023
|
Gajanan Kashiram Girhe
|
1823011WL005233
|
Gajanan Kashiram Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7F6
|
|
Gajanan Kashiram Girhe
|
()
|
|
21
|
PATUR
|
MH-23-011-039-001/82
(Navegaon)
|
1823011000NRG24230620230039567
|
25/06/2023
|
Vimal Gajanan Girhe
|
1823011WL005233
|
Vimal Gajanan Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7F7
|
|
Vimal Gajanan Girhe
|
()
|
|
22
|
PATUR
|
MH-23-011-039-001/847
(Navegaon)
|
1823011000NRG24230620230039580
|
25/06/2023
|
Gangubai Dinkar Khule
|
1823011WL005234
|
Gangubai Dinkar Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7F5
|
|
Gangubai Dinkar Khule
|
()
|
|
23
|
PATUR
|
MH-23-011-043-001/215
(Karala)
|
1823011000NRG24230620230040789
|
25/06/2023
|
Archana Sominath Bobade
|
1823011WL005402
|
Archana Sominath Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC805
|
|
Archana Sominath Bobade
|
()
|
|
24
|
PATUR
|
MH-23-011-043-001/215
(Karala)
|
1823011000NRG24230620230040790
|
25/06/2023
|
Vanita Navnath Bobade
|
1823011WL005402
|
Vanita Navnath Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7F9
|
|
Vanita Navnath Bobade
|
()
|
|
25
|
PATUR
|
MH-23-011-055-001/220
(Malkapur)
|
1823011000NRG24230620230040875
|
25/06/2023
|
rukhamabai shamrao rathod
|
1823011WL005413
|
rukhamabai shamrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DAC7FD
|
|
rukhamabai shamrao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39545
|
39545
|
|
|
|
|
|
|
|