|
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-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351668
|
14/02/2024
|
AMOL DILIP PATIL
|
1808008WL048098
|
AMOL DILIP PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410796
|
|
MR AMOL DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351667
|
14/02/2024
|
DILIP LALA PATIL
|
1808008WL048098
|
DILIP LALA PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410797
|
|
MR DILIP LALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351671
|
14/02/2024
|
BAPU HARSING PATIL
|
1808008WL048099
|
BAPU HARSING PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410795
|
|
MR SUNIL HARSING HARSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352690
|
14/02/2024
|
JAYSHRI RAVINDRA PATIL
|
1808008WL048233
|
JAYSHRI RAVINDRA PATIL
|
00415
|
SBIN0021142
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486410793
|
|
JAYSHRI RAVINDRA PATIL
|
RATNAKAR BANK(607393)
|
|
5
|
PACHORA
|
MH-08-008-087-002/97
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351666
|
14/02/2024
|
MIRABAI LALA PATIL
|
1808008WL048098
|
MIRABAI LALA PATIL
|
00415
|
SBIN0021142
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410794
|
|
MRS MIRABAI LALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352689
|
14/02/2024
|
RAVINDRA VITTHAL PATIL
|
1808008WL048233
|
RAVINDRA VITTHAL PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486410800
|
|
Mr. RAVINDRA VITTHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351669
|
14/02/2024
|
BAPU HARSING PATIL
|
1808008WL048099
|
BAPU HARSING PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410799
|
|
BAPU HARSING PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-087-003/46
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351670
|
14/02/2024
|
YOGITA BAPU PATIL
|
1808008WL048099
|
YOGITA BAPU PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410798
|
|
MRS YOGITA BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|