|
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-08-008-008-001/112
(BALAD)
|
1808008000NRG20310320200240507
|
29/01/2024
|
SANGITA BHAIYYASAHEB SONWANE
|
1808008WL042032
|
SANGITA BHAIYYASAHEB SONWANE
|
00045
|
BARB0BHADGA
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N012401987318
|
|
SANGITA BHAIYYASAHEB SONWANE
|
()
|
|
2
|
PACHORA
|
MH-08-008-008-001/112
(BALAD)
|
1808008000NRG20310320200240508
|
29/01/2024
|
SANGITA BHAIYYASAHEB SONWANE
|
1808008WL042032
|
SANGITA BHAIYYASAHEB SONWANE
|
00045
|
BARB0BHADGA
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N012401987319
|
|
SANGITA BHAIYYASAHEB SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-050-001/183
(MONDHALE)
|
1808008000NRG20120220200210464
|
29/01/2024
|
RUMSHADBAI GULSHAR TADAVI
|
1808008WL036543
|
RUMSHADBAI GULSHAR TADAVI
|
00045
|
BARB0SHIPAC
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240198731A
|
|
RUMSHADBAI GULSHAR TADAVI
|
()
|
|
4
|
PACHORA
|
MH-08-008-050-001/183
(MONDHALE)
|
1808008000NRG20120220200210465
|
29/01/2024
|
RUMSHADBAI GULSHAR TADAVI
|
1808008WL036543
|
RUMSHADBAI GULSHAR TADAVI
|
00045
|
BARB0SHIPAC
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240198731B
|
|
RUMSHADBAI GULSHAR TADAVI
|
()
|
|
5
|
PACHORA
|
MH-08-008-050-001/183
(MONDHALE)
|
1808008000NRG20120220200210466
|
29/01/2024
|
RUMSHADBAI GULSHAR TADAVI
|
1808008WL036543
|
RUMSHADBAI GULSHAR TADAVI
|
00045
|
BARB0SHIPAC
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240198731C
|
|
RUMSHADBAI GULSHAR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-041-001/310
(KURHAD KH.)
|
1808008000NRG20180420200240878
|
29/01/2024
|
PRIYANKA RAJENDRA MHASKE
|
1808008WL042130
|
PRIYANKA RAJENDRA MHASKE
|
00051
|
MAHB0000309
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240194ABD5
|
|
PRIYANKA RAJENDRA MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-041-001/47
(KURHAD KH.)
|
1808008000NRG20180420200240879
|
29/01/2024
|
GOPAL MACHINDRA MALI
|
1808008WL042130
|
GOPAL MACHINDRA MALI
|
00051
|
MAHB0001022
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240194ABD9
|
|
GOPAL MACHINDRA MALI
|
()
|
|
8
|
PACHORA
|
MH-08-008-093-001/376
(VARKHEDI BRUD)
|
1808008000NRG20060320200227289
|
29/01/2024
|
CHANDAN JAGANNATH GOSAVI
|
1808008WL039667
|
CHANDAN JAGANNATH GOSAVI
|
00051
|
MAHB0001022
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
N01240194ABD6
|
|
CHANDAN JAGANNATH GOSAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-030-001/55
(HOL)
|
1808008000NRG20060320200227290
|
29/01/2024
|
DEVKABAI NARAYAN PATIL
|
1808008WL039668
|
DEVKABAI NARAYAN PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240194ABD3
|
|
DEVKABAI NARAYAN PATIL
|
()
|
|
10
|
PACHORA
|
MH-08-008-030-001/55
(HOL)
|
1808008000NRG20060320200227291
|
29/01/2024
|
DEVKABAI NARAYAN PATIL
|
1808008WL039668
|
DEVKABAI NARAYAN PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N01240194ABD4
|
|
DEVKABAI NARAYAN PATIL
|
()
|
|
11
|
PACHORA
|
MH-08-008-030-002/5
(HOL)
|
1808008000NRG20060320200227292
|
29/01/2024
|
DAMABAI CHANDU NAIK
|
1808008WL039668
|
DAMABAI CHANDU NAIK
|
00089
|
CBIN0281677
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
N01240198731D
|
|
DAMABAI CHANDU NAIK
|
()
|
|
12
|
PACHORA
|
MH-08-008-030-002/5
(HOL)
|
1808008000NRG20060320200227293
|
29/01/2024
|
DAMABAI CHANDU NAIK
|
1808008WL039668
|
DAMABAI CHANDU NAIK
|
00089
|
CBIN0281677
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
N01240194ABD2
|
|
DAMABAI CHANDU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-067-001/26
(RAJURI BRUD)
|
1808008000NRG20060320200227701
|
29/01/2024
|
RAJU KANHOBA TADAVI
|
1808008WL039736
|
RAJU KANHOBA TADAVI
|
00415
|
SBIN0000441
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
N01240194ABD7
|
No Such Account
|
|
|
|
14
|
PACHORA
|
MH-08-008-067-001/26
(RAJURI BRUD)
|
1808008000NRG20060320200227702
|
29/01/2024
|
RAJU KANHOBA TADAVI
|
1808008WL039736
|
RAJU KANHOBA TADAVI
|
00415
|
SBIN0000441
|
1449
|
1449
|
Rejected
|
28/03/2024
|
|
N01240194ABD8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-037-001/281
(KHEDGAON (N))
|
1808008000NRG20060320200227685
|
29/01/2024
|
KANCHAN NARAYAN AHIRRAO
|
1808008WL039730
|
KANCHAN NARAYAN AHIRRAO
|
00415
|
SBIN0021142
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
N01240194ACF2
|
|
MRS KANCHAN NARAYAN NHAVI
|
()
|
|
16
|
PACHORA
|
MH-08-008-037-001/281
(KHEDGAON (N))
|
1808008000NRG20060320200227686
|
29/01/2024
|
KANCHAN NARAYAN AHIRRAO
|
1808008WL039730
|
KANCHAN NARAYAN AHIRRAO
|
00415
|
SBIN0021142
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
N01240194ACF1
|
|
MRS KANCHAN NARAYAN NHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22161
|
22161
|
|
|
|
|
|
|
|