|
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-23-011-013-001/504
(Babulgaon)
|
1823011000NRG24311220230138703
|
02/01/2024
|
SUHAS BABURAO DHADSE
|
1823011WL018494
|
SUHAS BABURAO DHADSE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5DB
|
|
SUHAS BABURAO DHADSE
|
()
|
|
2
|
PATUR
|
MH-23-011-056-001/2201
(Gondhalwadi)
|
1823011000NRG24311220230138744
|
02/01/2024
|
Pushpa Pralhad Lokhande
|
1823011WL018497
|
Pushpa Pralhad Lokhande
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5DC
|
|
Pushpa Pralhad Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-024-001/788
(Channi)
|
1823011000NRG24291220230138551
|
02/01/2024
|
Aryan Prashant Pawar
|
1823011WL018486
|
Aryan Prashant Pawar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5EA
|
|
SHRI ARYAN PRASHANT PAWAR
|
()
|
|
4
|
PATUR
|
MH-23-011-024-001/788
(Channi)
|
1823011000NRG24291220230138553
|
02/01/2024
|
Aryan Prashant Pawar
|
1823011WL018486
|
Aryan Prashant Pawar
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124000AC5EB
|
|
SHRI ARYAN PRASHANT PAWAR
|
()
|
|
5
|
PATUR
|
MH-23-011-024-001/844
(Channi)
|
1823011000NRG24291220230138554
|
02/01/2024
|
Akshay Gajanan Mohakar
|
1823011WL018486
|
Akshay Gajanan Mohakar
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124000AC5E8
|
|
MR AKSHAY GAJANAN MAHOKAR
|
()
|
|
6
|
PATUR
|
MH-23-011-024-001/844
(Channi)
|
1823011000NRG24291220230138556
|
02/01/2024
|
Akshay Gajanan Mohakar
|
1823011WL018486
|
Akshay Gajanan Mohakar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5E9
|
|
MR AKSHAY GAJANAN MAHOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-013-001/500
(Babulgaon)
|
1823011000NRG24311220230138702
|
02/01/2024
|
Sukhadev Bhivsan Gaikwad
|
1823011WL018494
|
Sukhadev Bhivsan Gaikwad
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5E3
|
|
MR SUKHDEV BHIVSAN GAIKWAD
|
()
|
|
8
|
PATUR
|
MH-23-011-049-001/456
(Bodkha)
|
1823011000NRG24311220230138768
|
02/01/2024
|
Amol Bhavsing Rathod
|
1823011WL018498
|
Amol Bhavsing Rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5E5
|
|
MR AMOL BHAVSINGH RATHOD
|
()
|
|
9
|
PATUR
|
MH-23-011-049-001/456
(Bodkha)
|
1823011000NRG24311220230138769
|
02/01/2024
|
Aruna Amol Rathod
|
1823011WL018498
|
Aruna Amol Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5E7
|
|
MRS ARUNA AMOL RATHOD
|
()
|
|
10
|
PATUR
|
MH-23-011-049-001/457
(Bodkha)
|
1823011000NRG24311220230138770
|
02/01/2024
|
Alkabai Bhavsing Rathod
|
1823011WL018498
|
Alkabai Bhavsing Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5E6
|
|
MRS ALKABAI BHAVSINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-024-001/117
(Channi)
|
1823011000NRG24291220230138535
|
02/01/2024
|
Yashwant Gajanan Sardar
|
1823011WL018486
|
Yashwant Gajanan Sardar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5DD
|
|
Yashwant Gajanan Sardar
|
()
|
|
12
|
PATUR
|
MH-23-011-024-001/117
(Channi)
|
1823011000NRG24291220230138537
|
02/01/2024
|
Yashwant Gajanan Sardar
|
1823011WL018486
|
Yashwant Gajanan Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5DE
|
|
Yashwant Gajanan Sardar
|
()
|
|
13
|
PATUR
|
MH-23-011-024-001/844
(Channi)
|
1823011000NRG24291220230138557
|
02/01/2024
|
Jayshree Akshay Mohakar
|
1823011WL018486
|
Jayshree Akshay Mohakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5D9
|
|
Jayshree Akshay Mohakar
|
()
|
|
14
|
PATUR
|
MH-23-011-024-001/844
(Channi)
|
1823011000NRG24291220230138555
|
02/01/2024
|
Jayshree Akshay Mohakar
|
1823011WL018486
|
Jayshree Akshay Mohakar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124000AC5DA
|
|
Jayshree Akshay Mohakar
|
()
|
|
15
|
PATUR
|
MH-23-011-024-001/845
(Channi)
|
1823011000NRG24291220230138561
|
02/01/2024
|
Puja Mangesh Tale
|
1823011WL018486
|
Puja Mangesh Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N0124000AC5E0
|
No Such Account
|
|
|
|
16
|
PATUR
|
MH-23-011-024-001/845
(Channi)
|
1823011000NRG24291220230138559
|
02/01/2024
|
Puja Mangesh Tale
|
1823011WL018486
|
Puja Mangesh Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N0124000AC5DF
|
No Such Account
|
|
|
|
17
|
PATUR
|
MH-23-011-032-001/434
(Sawargaon)
|
1823011000NRG24291220230138575
|
02/01/2024
|
Jaggu Ramji Paydhan
|
1823011WL018487
|
Jaggu Ramji Paydhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124000AC5D8
|
No Such Account
|
|
|
|
18
|
PATUR
|
MH-23-011-032-001/434
(Sawargaon)
|
1823011000NRG24291220230138576
|
02/01/2024
|
Kaushalya Jagannath Paydhan
|
1823011WL018487
|
Kaushalya Jagannath Paydhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N0124000AC5D7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-004-001/486
(Astul)
|
1823011000NRG24311220230138689
|
02/01/2024
|
Sapana Vijay Ingle
|
1823011WL018493
|
Sapana Vijay Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5E4
|
|
Sapana Vijay Ingle
|
()
|
|
20
|
PATUR
|
MH-23-011-024-001/845
(Channi)
|
1823011000NRG24291220230138558
|
02/01/2024
|
Mangesh Dilip Tale
|
1823011WL018486
|
Mangesh Dilip Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124000AC5E2
|
|
Mangesh Dilip Tale
|
()
|
|
21
|
PATUR
|
MH-23-011-024-001/845
(Channi)
|
1823011000NRG24291220230138560
|
02/01/2024
|
Mangesh Dilip Tale
|
1823011WL018486
|
Mangesh Dilip Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N0124000AC5E1
|
|
Mangesh Dilip Tale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|