|
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-08-008-070-001/891
(SAMNER)
|
1808008000NRG24130620230040714
|
13/06/2023
|
RAVINDRA DEVIDAS SALUNKHE
|
1808008WL006164
|
RAVINDRA DEVIDAS SALUNKHE
|
00045
|
BARB0NASIKR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067089
|
|
RAVINDRA DEVIDAS SALUNKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-070-001/268
(SAMNER)
|
1808008000NRG24130620230040707
|
13/06/2023
|
PRITI MANOJ SALUNKHE
|
1808008WL006164
|
PRITI MANOJ SALUNKHE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067092
|
|
PRITI MANOJ SALUNKE
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-070-001/268
(SAMNER)
|
1808008000NRG24130620230040706
|
13/06/2023
|
SUMANBAI PANDURANG PATIL
|
1808008WL006164
|
SUMANBAI PANDURANG PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067093
|
|
SUMANBAI PANDURING PATIL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-070-001/798
(SAMNER)
|
1808008000NRG24130620230040708
|
13/06/2023
|
PRAMELABAI DEVIDAS PATIL
|
1808008WL006164
|
PRAMELABAI DEVIDAS PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067094
|
|
PRAMELABAI DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-070-001/799
(SAMNER)
|
1808008000NRG24130620230040709
|
13/06/2023
|
RAMLAL RAJDHAR PATIL
|
1808008WL006164
|
RAMLAL RAJDHAR PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067091
|
|
RAMLAL RAJDHAR PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-070-001/827
(SAMNER)
|
1808008000NRG24130620230040711
|
13/06/2023
|
DIPAK BANDU DHOBI
|
1808008WL006164
|
DIPAK BANDU DHOBI
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067096
|
|
DIPAK BANDU DHOBI
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24130620230040712
|
13/06/2023
|
PRADIP PRABHAKAR PATIL
|
1808008WL006164
|
PRADIP PRABHAKAR PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067090
|
|
PRADEEP PRABHAKAR PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24130620230040713
|
13/06/2023
|
PUJA PRADIP PATIL
|
1808008WL006164
|
PUJA PRADIP PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067097
|
|
POOJA PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24130620230040715
|
13/06/2023
|
ASHA RAVINDRA SALUNKHE
|
1808008WL006164
|
ASHA RAVINDRA SALUNKHE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230067095
|
|
Mrs. ASHA RAVINDRA SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-004-001/293
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24130620230040749
|
13/06/2023
|
NILIMA YOGESH PATIL
|
1808008WL006170
|
NILIMA YOGESH PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067104
|
|
NILIMA YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-004-001/293
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24130620230040748
|
13/06/2023
|
YOGRAJ DEVIDAS PATIL
|
1808008WL006170
|
YOGRAJ DEVIDAS PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067103
|
|
YOGRAJ DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-009-001/686
(BAMBRUD KH.)
|
1808008000NRG24130620230040742
|
13/06/2023
|
NANAGIR SHIVGIR GOSAVI
|
1808008WL006168
|
NANAGIR SHIVGIR GOSAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067110
|
|
NANAGIR SHIVGIR GOSAVI
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-009-001/686
(BAMBRUD KH.)
|
1808008000NRG24130620230040743
|
13/06/2023
|
SARLABAI NANAGIR GOSAVI
|
1808008WL006168
|
SARLABAI NANAGIR GOSAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067109
|
|
SARLABAI NANAGIR GOSAVI
|
RATNAKAR BANK(607393)
|
|
14
|
PACHORA
|
MH-08-008-046-001/662
(LOHTAR)
|
1808008000NRG24130620230040694
|
13/06/2023
|
MANOHAR PRAKASH MAHAJAN
|
1808008WL006162
|
MANOHAR PRAKASH MAHAJAN
|
00045
|
BARB0VJBAMB
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067106
|
|
MR MANOHAR PRAKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-046-001/662
(LOHTAR)
|
1808008000NRG24130620230040695
|
13/06/2023
|
REKHA MANOHAR MAHAJAN
|
1808008WL006162
|
REKHA MANOHAR MAHAJAN
|
00045
|
BARB0VJBAMB
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067105
|
|
REKHA MANOHAR MAHAJAN
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-046-001/662
(LOHTAR)
|
1808008000NRG24130620230040696
|
13/06/2023
|
SANDIP PRAKASH MAHAJAN
|
1808008WL006162
|
SANDIP PRAKASH MAHAJAN
|
00045
|
BARB0VJBAMB
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067102
|
|
SANDIP PRAKASH MAHAJAN
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-046-001/662
(LOHTAR)
|
1808008000NRG24130620230040697
|
13/06/2023
|
VAISHALI SANDIP MAHAJAN
|
1808008WL006162
|
VAISHALI SANDIP MAHAJAN
|
00045
|
BARB0VJBAMB
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067101
|
|
VAISHALI SANDIP MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-056-001/247
(NIMBHORI BRUD)
|
1808008000NRG24130620230040703
|
13/06/2023
|
Lilabai Dhansing Rathod
|
1808008WL006163
|
Lilabai Dhansing Rathod
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067115
|
|
Mrs. LILABAI DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-056-001/358
(NIMBHORI BRUD)
|
1808008000NRG24130620230040704
|
13/06/2023
|
Sima Shankar Rathod
|
1808008WL006163
|
Sima Shankar Rathod
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067100
|
|
Mrs. Sima Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-056-001/370
(NIMBHORI BRUD)
|
1808008000NRG24130620230040705
|
13/06/2023
|
Bhagwan Dhansing Rathod
|
1808008WL006163
|
Bhagwan Dhansing Rathod
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067099
|
|
Mr. BHAGWAN DHANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-086-001/101
(VADGAON AMBE BK.)
|
1808008000NRG24130620230040719
|
13/06/2023
|
SUGRABAI UKHARDU RATHOD
|
1808008WL006166
|
SUGRABAI UKHARDU RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067113
|
|
Mrs. SUGRABAI UKHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-086-002/212
(VADGAON AMBE BK.)
|
1808008000NRG24130620230040721
|
13/06/2023
|
PARVATIBAI MAMRAJ RATHOD
|
1808008WL006166
|
PARVATIBAI MAMRAJ RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067112
|
|
Mr. PARAVATABAI MAMARAJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-086-002/37
(VADGAON AMBE BK.)
|
1808008000NRG24130620230040717
|
13/06/2023
|
KARUNABAI DEVIDAS CHAVAN
|
1808008WL006165
|
KARUNABAI DEVIDAS CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067111
|
|
Mr. KARUNABAI DEVIDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PACHORA
|
MH-08-008-086-002/42
(VADGAON AMBE BK.)
|
1808008000NRG24130620230040718
|
13/06/2023
|
RUKHMABAI NANDLALCHAVAN
|
1808008WL006165
|
RUKHMABAI NANDLALCHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230067114
|
|
Mrs. RUKHAMABAI NANDLAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-046-001/89
(LOHTAR)
|
1808008000NRG24130620230040702
|
13/06/2023
|
GOKUL RAMESH CHAUDHARI
|
1808008WL006162
|
GOKUL RAMESH CHAUDHARI
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067098
|
|
MISS GOKUL RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-046-001/709
(LOHTAR)
|
1808008000NRG24130620230040699
|
13/06/2023
|
MALABAI VIJAY PARDESHI
|
1808008WL006162
|
MALABAI VIJAY PARDESHI
|
1143
|
MAHG0005502
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067107
|
|
Mrs. Malabai Vijay Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PACHORA
|
MH-08-008-046-001/709
(LOHTAR)
|
1808008000NRG24130620230040698
|
13/06/2023
|
VIJAY ONKAR PARDESHI
|
1808008WL006162
|
VIJAY ONKAR PARDESHI
|
1143
|
MAHG0005502
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230067108
|
|
Mr. Vijay Onkar Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|