|
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-08-008-008-001/321
(BALAD)
|
1808008000NRG24070220240342338
|
07/02/2024
|
TARABAI RAVINDRA PATIL
|
1808008WL047064
|
TARABAI RAVINDRA PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940266
|
|
Mr. Tarabai ravindra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PACHORA
|
MH-08-008-008-001/396
(BALAD)
|
1808008000NRG24070220240342339
|
07/02/2024
|
SUNIL BHIMRAO PATIL
|
1808008WL047064
|
SUNIL BHIMRAO PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940267
|
|
Mr. Sunil bhimrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24070220240342343
|
07/02/2024
|
KISHOR NIMBA PAWAR
|
1808008WL047065
|
KISHOR NIMBA PAWAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940268
|
|
Mr. Kishor nimba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24070220240342341
|
07/02/2024
|
PRAMILABAI NIMBA BHILL
|
1808008WL047065
|
PRAMILABAI NIMBA BHILL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940269
|
|
Mrs. Pramilabai nimba Bhill
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24070220240342342
|
07/02/2024
|
RAJENDRA NIMBA PAWAR
|
1808008WL047065
|
RAJENDRA NIMBA PAWAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940270
|
|
Mr. Rajendra nimba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24070220240342345
|
07/02/2024
|
HILAL DEVRAM JHALTE
|
1808008WL047066
|
HILAL DEVRAM JHALTE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240940261
|
|
Mr. HILAL DEVRAM ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24070220240342353
|
07/02/2024
|
HILAL DEVRAM JHALTE
|
1808008WL047068
|
HILAL DEVRAM JHALTE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240940260
|
|
Mr. HILAL DEVRAM ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHORA
|
MH-08-008-091-002/75
(VADGAON MULANE)
|
1808008000NRG24070220240342355
|
07/02/2024
|
PITAMBA TUKARAM KOLI
|
1808008WL047068
|
PITAMBA TUKARAM KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940273
|
|
Mr. PITAMBAR TUKARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PACHORA
|
MH-08-008-091-002/75
(VADGAON MULANE)
|
1808008000NRG24070220240342347
|
07/02/2024
|
PITAMBA TUKARAM KOLI
|
1808008WL047066
|
PITAMBA TUKARAM KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940274
|
|
Mr. PITAMBAR TUKARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-035-001/210
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342296
|
07/02/2024
|
SANJAY DATTATRAY PATIL
|
1808008WL047053
|
SANJAY DATTATRAY PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940276
|
|
SANJAY DATTRATRYA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
PACHORA
|
MH-08-008-035-001/210
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342297
|
07/02/2024
|
SANJAY DATTATRAY PATIL
|
1808008WL047053
|
SANJAY DATTATRAY PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940275
|
|
SANJAY DATTRATRYA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
PACHORA
|
MH-08-008-035-001/66
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342304
|
07/02/2024
|
DILIP GOKUL PATIL
|
1808008WL047053
|
DILIP GOKUL PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940278
|
|
MR DILIP GAKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHORA
|
MH-08-008-035-001/66
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342305
|
07/02/2024
|
DILIP GOKUL PATIL
|
1808008WL047053
|
DILIP GOKUL PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940277
|
|
MR DILIP GAKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24070220240342344
|
07/02/2024
|
DEVRAM VAMAN JALTE
|
1808008WL047066
|
DEVRAM VAMAN JALTE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940259
|
|
MR DEORAM WAMAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24070220240342352
|
07/02/2024
|
DEVRAM VAMAN JALTE
|
1808008WL047068
|
DEVRAM VAMAN JALTE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940258
|
|
MR DEORAM WAMAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHORA
|
MH-08-008-091-002/558
(VADGAON MULANE)
|
1808008000NRG24070220240342346
|
07/02/2024
|
JIJABAI TUKARAM WAGH
|
1808008WL047066
|
JIJABAI TUKARAM WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940256
|
|
MS JIJABAI TUKARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHORA
|
MH-08-008-091-002/558
(VADGAON MULANE)
|
1808008000NRG24070220240342354
|
07/02/2024
|
JIJABAI TUKARAM WAGH
|
1808008WL047068
|
JIJABAI TUKARAM WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240940257
|
|
MS JIJABAI TUKARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-035-001/337
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342298
|
07/02/2024
|
VAISHALI GAJANAN PATIL
|
1808008WL047053
|
VAISHALI GAJANAN PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940264
|
|
VASHALI GAJANAN PATIL ENG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
PACHORA
|
MH-08-008-035-001/337
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342299
|
07/02/2024
|
VAISHALI GAJANAN PATIL
|
1808008WL047053
|
VAISHALI GAJANAN PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940265
|
|
VASHALI GAJANAN PATIL ENG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
20
|
PACHORA
|
MH-08-008-035-001/368
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342300
|
07/02/2024
|
MINABAI PRLHAD PATIL
|
1808008WL047053
|
MINABAI PRLHAD PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940262
|
|
MRS MINABAI PRALLHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHORA
|
MH-08-008-035-001/368
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342301
|
07/02/2024
|
MINABAI PRLHAD PATIL
|
1808008WL047053
|
MINABAI PRLHAD PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940263
|
|
MRS MINABAI PRALLHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-035-001/369
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342302
|
07/02/2024
|
DNYESHWAR RAMDAS PATIL
|
1808008WL047053
|
DNYESHWAR RAMDAS PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940272
|
|
MR DNYANESHWAR RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-035-001/369
(KHADAKDEVALA BRUD)
|
1808008000NRG24070220240342303
|
07/02/2024
|
DNYESHWAR RAMDAS PATIL
|
1808008WL047053
|
DNYESHWAR RAMDAS PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240940271
|
|
MR DNYANESHWAR RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|