|
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-08-008-054-001/34
(NANDRA)
|
1808008054NRG18131220170315582
|
29/01/2024
|
SHIVDAS SANDU PATIL
|
1808008WL036285
|
SHIVDAS SANDU PATIL
|
00045
|
BARB0NANDRE
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
N012401987156
|
|
SHIVDAS SANDU PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-054-001/353
(NANDRA)
|
1808008054NRG18131220170315583
|
29/01/2024
|
SHIVAJI EKNATH BORSE
|
1808008WL036285
|
SHIVAJI EKNATH BORSE
|
00045
|
BARB0NANDRE
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
N012401987155
|
|
SHIVAJI EKNATH BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-078-001/75
(SAWKHEDA BRUD)
|
1808008000NRG18240420180451371
|
29/01/2024
|
GOKUL MOTILAL PARDESHI
|
1808008WL054159
|
GOKUL MOTILAL PARDESHI
|
00051
|
MAHB0000309
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
N01240198715A
|
|
GOKUL MOTILAL PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG18200620170096357
|
29/01/2024
|
ISHWAR BALIRAM CHAUDHARI
|
1808008WL008409
|
ISHWAR BALIRAM CHAUDHARI
|
00089
|
CBIN0281963
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
N012401987158
|
|
ISHWAR BALIRAM CHAUDHARI
|
()
|
|
5
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG18200620170096358
|
29/01/2024
|
JAYASHRI KAILAS CHOUDHARI
|
1808008WL008409
|
JAYASHRI KAILAS CHOUDHARI
|
00089
|
CBIN0281963
|
990
|
990
|
Processed
|
28/03/2024
|
|
N012401987157
|
|
JAYASHRI KAILAS CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-051-001/27
(NACHANKHEDA)
|
1808008040NRG18010920170238435
|
29/01/2024
|
MANOHAR ONKAR GHODESWAR
|
1808008WL021404
|
MANOHAR ONKAR GHODESWAR
|
00089
|
CBIN0282347
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N012401987159
|
|
MANOHAR ONKAR GHODESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-051-001/81
(NACHANKHEDA)
|
1808008000NRG18090220180386658
|
29/01/2024
|
GULAB JAGNNATH CHOUDHARI
|
1808008WL045950
|
GULAB JAGNNATH CHOUDHARI
|
00165
|
IBKL0000642
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
N01240198715E
|
|
GULAB JAGNNATH CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-051-001/27
(NACHANKHEDA)
|
1808008040NRG18010920170238436
|
29/01/2024
|
SANGITABAI MANOHAR GHODESWAR
|
1808008WL021404
|
SANGITABAI MANOHAR GHODESWAR
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N01240198715C
|
|
MRS SANGITA MANOHAR GHODESWAR
|
()
|
|
9
|
PACHORA
|
MH-08-008-051-001/79
(NACHANKHEDA)
|
1808008000NRG18090220180386656
|
29/01/2024
|
USHA KIRAN CHAUDHARI
|
1808008WL045950
|
USHA KIRAN CHAUDHARI
|
00415
|
SBIN0000441
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
N01240198715B
|
|
MRS USHABAI KIRAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG18200620170096356
|
29/01/2024
|
DNYANESHWAR BALIRAM CHOUDHARI
|
1808008WL008409
|
DNYANESHWAR BALIRAM CHOUDHARI
|
00468
|
UBIN0532479
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
N01240198715D
|
|
DNYANESHWAR BALIRAM CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12412
|
12412
|
|
|
|
|
|
|
|