|
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-08-008-059-001/86
(PAHAN)
|
1808008000NRG24111220230267619
|
11/12/2023
|
CHANDRAKANT HIRAMAN JADHAV
|
1808008WL037769
|
CHANDRAKANT HIRAMAN JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0F
|
|
CHANDRAKANT HIRAMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-061-001/2040
(PIMPALGAON HARE)
|
1808008000NRG24111220230267535
|
11/12/2023
|
AKSHAY BARKU PATIL
|
1808008WL037749
|
AKSHAY BARKU PATIL
|
00045
|
BARB0SHATHA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEEC
|
|
AKSHAY BARKU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-078-001/22
(SAWKHEDA BRUD)
|
1808008000NRG24111220230267627
|
11/12/2023
|
SHEVANTABAI VIJAY WAGH
|
1808008WL037771
|
SHEVANTABAI VIJAY WAGH
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0B
|
|
SHEVANTABAI VIJAY WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-061-001/1199
(PIMPALGAON HARE)
|
1808008000NRG24111220230267547
|
11/12/2023
|
INDUBAI BHAURAO PAWAR
|
1808008WL037752
|
INDUBAI BHAURAO PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEFD
|
|
INDUBAI BHAURAO PAWAR
|
()
|
|
5
|
PACHORA
|
MH-08-008-061-001/1371
(PIMPALGAON HARE)
|
1808008000NRG24111220230267517
|
11/12/2023
|
NABABAI JALAL TADAVI
|
1808008WL037744
|
NABABAI JALAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEFF
|
|
NABABAI JALAL TADAVI
|
()
|
|
6
|
PACHORA
|
MH-08-008-061-001/1377
(PIMPALGAON HARE)
|
1808008000NRG24111220230267550
|
11/12/2023
|
AMAJADKHA SHAMIMKHA PATHAN
|
1808008WL037753
|
AMAJADKHA SHAMIMKHA PATHAN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0E
|
|
AMAJADKHA SHAMIMKHA PATHAN
|
()
|
|
7
|
PACHORA
|
MH-08-008-061-001/1637
(PIMPALGAON HARE)
|
1808008000NRG24111220230267574
|
11/12/2023
|
KAILAS RAMDAS KASAR
|
1808008WL037760
|
KAILAS RAMDAS KASAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEED
|
|
KAILAS RAMDAS KASAR
|
()
|
|
8
|
PACHORA
|
MH-08-008-061-001/1637
(PIMPALGAON HARE)
|
1808008000NRG24111220230267576
|
11/12/2023
|
SUNITA KAILAS KASAR
|
1808008WL037760
|
SUNITA KAILAS KASAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF7
|
|
SUNITA KAILAS KASAR
|
()
|
|
9
|
PACHORA
|
MH-08-008-061-001/2294
(PIMPALGAON HARE)
|
1808008000NRG24111220230267538
|
11/12/2023
|
SURESH SITARAM BHIL
|
1808008WL037750
|
SURESH SITARAM BHIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF3
|
|
SURESH SITARAM BHIL
|
()
|
|
10
|
PACHORA
|
MH-08-008-061-001/2389
(PIMPALGAON HARE)
|
1808008000NRG24111220230267525
|
11/12/2023
|
JAITUNBI RAMJAN TADAVI
|
1808008WL037746
|
JAITUNBI RAMJAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEEF
|
|
JAITUNBI RAMJAN TADAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-061-001/2426
(PIMPALGAON HARE)
|
1808008000NRG24111220230267581
|
11/12/2023
|
SUBHASH TOTARAM SURYAVANSHI
|
1808008WL037761
|
SUBHASH TOTARAM SURYAVANSHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF02
|
|
SUBHASH TOTARAM SURYAVANSHI
|
()
|
|
12
|
PACHORA
|
MH-08-008-061-001/2620
(PIMPALGAON HARE)
|
1808008000NRG24111220230267532
|
11/12/2023
|
ALKABAI PUNDLIK SONAR
|
1808008WL037748
|
ALKABAI PUNDLIK SONAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF8
|
|
ALKABAI PUNDLIK SONAR
|
()
|
|
13
|
PACHORA
|
MH-08-008-061-001/2620
(PIMPALGAON HARE)
|
1808008000NRG24111220230267534
|
11/12/2023
|
SHUBHAM SUNIL SONAR
|
1808008WL037748
|
SHUBHAM SUNIL SONAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEEE
|
|
SHUBHAM SUNIL SONAR
|
()
|
|
14
|
PACHORA
|
MH-08-008-061-001/2620
(PIMPALGAON HARE)
|
1808008000NRG24111220230267533
|
11/12/2023
|
SUNIL PUNDLIK SONAR
|
1808008WL037748
|
SUNIL PUNDLIK SONAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF0
|
|
SUNIL PUNDLIK SONAR
|
()
|
|
15
|
PACHORA
|
MH-08-008-061-001/2735
(PIMPALGAON HARE)
|
1808008000NRG24111220230267542
|
11/12/2023
|
SAKINABAI SADIK TADAVI
|
1808008WL037751
|
SAKINABAI SADIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF2
|
|
SAKINABAI SADIK TADAVI
|
()
|
|
16
|
PACHORA
|
MH-08-008-061-001/2854
(PIMPALGAON HARE)
|
1808008000NRG24111220230267568
|
11/12/2023
|
SALIM NAJIR TADAVI
|
1808008WL037758
|
SALIM NAJIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEFA
|
|
SALIM NAJIR TADAVI
|
()
|
|
17
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24111220230267530
|
11/12/2023
|
DNYESHWAR ARJUN LOKHANDE
|
1808008WL037747
|
DNYESHWAR ARJUN LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0D
|
|
DNYESHWAR ARJUN LOKHANDE
|
()
|
|
18
|
PACHORA
|
MH-08-008-061-001/3733
(PIMPALGAON HARE)
|
1808008000NRG24111220230267573
|
11/12/2023
|
BALWANT DAMU SAWLE
|
1808008WL037759
|
BALWANT DAMU SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0C
|
|
BALWANT DAMU SAWLE
|
()
|
|
19
|
PACHORA
|
MH-08-008-061-001/3798
(PIMPALGAON HARE)
|
1808008000NRG24111220230267569
|
11/12/2023
|
SANJAY SUMANLAL JAIN
|
1808008WL037758
|
SANJAY SUMANLAL JAIN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF1
|
|
SANJAY SUMANLAL JAIN
|
()
|
|
20
|
PACHORA
|
MH-08-008-061-001/3816
(PIMPALGAON HARE)
|
1808008000NRG24111220230267577
|
11/12/2023
|
DANYANESHWAR TUKARAM PATIL
|
1808008WL037760
|
DANYANESHWAR TUKARAM PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF5
|
|
DANYANESHWAR TUKARAM PATIL
|
()
|
|
21
|
PACHORA
|
MH-08-008-061-001/3865
(PIMPALGAON HARE)
|
1808008000NRG24111220230267526
|
11/12/2023
|
SARAVAN HIRAMAN BHIL
|
1808008WL037746
|
SARAVAN HIRAMAN BHIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230092DEFB
|
No Such Account
|
|
|
|
22
|
PACHORA
|
MH-08-008-061-001/3896
(PIMPALGAON HARE)
|
1808008000NRG24111220230267552
|
11/12/2023
|
ANITA PANKAJ BAHILAM
|
1808008WL037753
|
ANITA PANKAJ BAHILAM
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF6
|
|
ANITA PANKAJ BAHILAM
|
()
|
|
23
|
PACHORA
|
MH-08-008-061-001/3896
(PIMPALGAON HARE)
|
1808008000NRG24111220230267551
|
11/12/2023
|
PANKAJ VITTHAL BAHILAM
|
1808008WL037753
|
PANKAJ VITTHAL BAHILAM
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF01
|
|
PANKAJ VITTHAL BAHILAM
|
()
|
|
24
|
PACHORA
|
MH-08-008-061-001/429
(PIMPALGAON HARE)
|
1808008000NRG24111220230267566
|
11/12/2023
|
SALIM BISMILA TADAVI
|
1808008WL037757
|
SALIM BISMILA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF00
|
|
SALIM BISMILA TADAVI
|
()
|
|
25
|
PACHORA
|
MH-08-008-061-001/635
(PIMPALGAON HARE)
|
1808008000NRG24111220230267567
|
11/12/2023
|
MOTIJANBAI ALLAUDDIN TADAVI
|
1808008WL037757
|
MOTIJANBAI ALLAUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEFC
|
|
MOTIJANBAI ALLAUDDIN TADAVI
|
()
|
|
26
|
PACHORA
|
MH-08-008-061-001/706
(PIMPALGAON HARE)
|
1808008000NRG24111220230267548
|
11/12/2023
|
ANIL BHAURAO PAWAR
|
1808008WL037752
|
ANIL BHAURAO PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF4
|
|
ANIL BHAURAO PAWAR
|
()
|
|
27
|
PACHORA
|
MH-08-008-061-001/706
(PIMPALGAON HARE)
|
1808008000NRG24111220230267549
|
11/12/2023
|
REKHA ANIL PAWAR
|
1808008WL037752
|
REKHA ANIL PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEFE
|
|
REKHA ANIL PAWAR
|
()
|
|
28
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24111220230267541
|
11/12/2023
|
DIPALI GOVINDA TELI
|
1808008WL037750
|
DIPALI GOVINDA TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DEF9
|
|
DIPALI GOVINDA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
29
|
PACHORA
|
MH-08-008-048-001/175
(MHASAS)
|
1808008000NRG24111220230267605
|
11/12/2023
|
SUDHAKAR HARI PATIL
|
1808008WL037766
|
SUDHAKAR HARI PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230092DF07
|
No Such Account
|
|
|
|
30
|
PACHORA
|
MH-08-008-048-001/175
(MHASAS)
|
1808008000NRG24111220230267606
|
11/12/2023
|
SUDHAKAR HARI PATIL
|
1808008WL037766
|
SUDHAKAR HARI PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230092DF06
|
No Such Account
|
|
|
|
31
|
PACHORA
|
MH-08-008-048-001/178
(MHASAS)
|
1808008000NRG24111220230267607
|
11/12/2023
|
KAILAS AMRUT PATIL
|
1808008WL037766
|
KAILAS AMRUT PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF03
|
|
KAILAS AMRUT PATIL
|
()
|
|
32
|
PACHORA
|
MH-08-008-048-001/178
(MHASAS)
|
1808008000NRG24111220230267608
|
11/12/2023
|
KAILAS AMRUT PATIL
|
1808008WL037766
|
KAILAS AMRUT PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF04
|
|
KAILAS AMRUT PATIL
|
()
|
|
33
|
PACHORA
|
MH-08-008-048-001/308
(MHASAS)
|
1808008000NRG24111220230267614
|
11/12/2023
|
ALKA LALCHAND SURVADE
|
1808008WL037767
|
ALKA LALCHAND SURVADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF05
|
|
ALKA LALCHAND SURVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-061-001/1637
(PIMPALGAON HARE)
|
1808008000NRG24111220230267575
|
11/12/2023
|
GAURAV KAILAS KASAR
|
1808008WL037760
|
GAURAV KAILAS KASAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF08
|
|
MR GAURAV KAILAS KASAR
|
()
|
|
35
|
PACHORA
|
MH-08-008-061-001/390
(PIMPALGAON HARE)
|
1808008000NRG24111220230267527
|
11/12/2023
|
MUBARAK RAMJAN TADAVI
|
1808008WL037746
|
MUBARAK RAMJAN TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF09
|
|
MR MUBARAK RAMJAN TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-061-001/428
(PIMPALGAON HARE)
|
1808008000NRG24111220230267565
|
11/12/2023
|
KALIM MURAD TADAVI
|
1808008WL037757
|
KALIM MURAD TADAVI
|
00415
|
SBIN0018699
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF0A
|
|
MR KALIM MURAD TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-004-001/274
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24111220230267592
|
11/12/2023
|
IKBAL ALLAUDDIN PINJARI
|
1808008WL037762
|
IKBAL ALLAUDDIN PINJARI
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF10
|
|
MR EKABAL ALLAUDDIN PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24111220230267623
|
11/12/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL037770
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230092DF11
|
|
LALITABAI DNYANESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|