|
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-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24051220230261326
|
05/12/2023
|
AASHA EKNATH KOLI
|
1808008WL036933
|
AASHA EKNATH KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306AAC
|
|
AASHA EKNATH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-065-001/316
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24051220230261451
|
05/12/2023
|
GAYATRI SWAPNIL PATIL
|
1808008WL036963
|
GAYATRI SWAPNIL PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AAD
|
|
GAYATRI SWAPNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-004-001/613
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24051220230261304
|
05/12/2023
|
SAGAR SANJAY PATIL
|
1808008WL036928
|
SAGAR SANJAY PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AAE
|
|
SAGAR SANJAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-009-001/273
(BAMBRUD KH.)
|
1808008000NRG24051220230261352
|
05/12/2023
|
LOKESH CHANDRSHEKAR PATIL
|
1808008WL036937
|
LOKESH CHANDRSHEKAR PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ABC
|
|
LOKESH CHANDRSHEKAR PATIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24051220230261376
|
05/12/2023
|
NIRMALA VITTHAL PATIL
|
1808008WL036942
|
NIRMALA VITTHAL PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306ABB
|
|
NIRMALA VITTHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-082-001/307
(TAKALI)
|
1808008000NRG24051220230261481
|
05/12/2023
|
RAMDAS SHANKAR MORE
|
1808008WL036971
|
RAMDAS SHANKAR MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AAF
|
|
RAMDAS SHANKAR MORE
|
()
|
|
7
|
PACHORA
|
MH-08-008-082-001/345
(TAKALI)
|
1808008000NRG24051220230261482
|
05/12/2023
|
RAVINDRA RAJENRA PATIL
|
1808008WL036971
|
RAVINDRA RAJENRA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB0
|
|
RAVINDRA RAJENRA PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-089-001/114
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24051220230261478
|
05/12/2023
|
NANDABAI SANJAY PATIL
|
1808008WL036970
|
NANDABAI SANJAY PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB6
|
|
NANDABAI SANJAY PATIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-091-001/107
(VADGAON MULANE)
|
1808008000NRG24051220230261490
|
05/12/2023
|
PRASHANT RAMLAL SASANE
|
1808008WL036974
|
PRASHANT RAMLAL SASANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB7
|
|
PRASHANT RAMLAL SASANE
|
()
|
|
10
|
PACHORA
|
MH-08-008-091-002/102
(VADGAON MULANE)
|
1808008000NRG24051220230261492
|
05/12/2023
|
RANJANABAI RAMLAL SASANE
|
1808008WL036974
|
RANJANABAI RAMLAL SASANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB8
|
|
RANJANABAI RAMLAL SASANE
|
()
|
|
11
|
PACHORA
|
MH-08-008-091-002/95
(VADGAON MULANE)
|
1808008000NRG24051220230261489
|
05/12/2023
|
Latabai Ramesh Masare
|
1808008WL036973
|
Latabai Ramesh Masare
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB3
|
|
Latabai Ramesh Masare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-061-001/1313
(PIMPALGAON HARE)
|
1808008000NRG24051220230261432
|
05/12/2023
|
NAJMA SHAKIL TADAVI
|
1808008WL036956
|
NAJMA SHAKIL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB2
|
|
NAJMA SHAKIL TADAVI
|
()
|
|
13
|
PACHORA
|
MH-08-008-061-001/2118
(PIMPALGAON HARE)
|
1808008000NRG24051220230261435
|
05/12/2023
|
DAGADU JUMMA TADAVI
|
1808008WL036957
|
DAGADU JUMMA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB4
|
|
DAGADU JUMMA TADAVI
|
()
|
|
14
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24051220230261424
|
05/12/2023
|
DADAMIYA RAMJAN TADVI
|
1808008WL036954
|
DADAMIYA RAMJAN TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB9
|
|
DADAMIYA RAMJAN TADVI
|
()
|
|
15
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24051220230261425
|
05/12/2023
|
HAMIDA DADAMIYA TADVI
|
1808008WL036954
|
HAMIDA DADAMIYA TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ABA
|
|
HAMIDA DADAMIYA TADVI
|
()
|
|
16
|
PACHORA
|
MH-08-008-061-001/2790
(PIMPALGAON HARE)
|
1808008000NRG24051220230261428
|
05/12/2023
|
GULAB FAKRUDDIN TADAVI
|
1808008WL036955
|
GULAB FAKRUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB5
|
|
GULAB FAKRUDDIN TADAVI
|
()
|
|
17
|
PACHORA
|
MH-08-008-061-001/6
(PIMPALGAON HARE)
|
1808008000NRG24051220230261434
|
05/12/2023
|
RUBINA HAMID TADAVI
|
1808008WL036956
|
RUBINA HAMID TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AB1
|
|
RUBINA HAMID TADAVI
|
()
|
|
18
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24051220230261438
|
05/12/2023
|
KALPNA SAGAR TELI
|
1808008WL036957
|
KALPNA SAGAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ABE
|
|
KALPNA SAGAR TELI
|
()
|
|
19
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24051220230261437
|
05/12/2023
|
SAGAR DHONDU TELI
|
1808008WL036957
|
SAGAR DHONDU TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ABD
|
|
SAGAR DHONDU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-044-001/1022
(LOHARA)
|
1808008000NRG24051220230261406
|
05/12/2023
|
VITTHAL HARI RAJPUT
|
1808008WL036950
|
VITTHAL HARI RAJPUT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC0
|
|
VITTHAL HARI RAJPUT
|
()
|
|
21
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24051220230261391
|
05/12/2023
|
DIPALI SOPAN JADHAV
|
1808008WL036945
|
DIPALI SOPAN JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC4
|
|
DIPALI SOPAN JADHAV
|
()
|
|
22
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24051220230261390
|
05/12/2023
|
SOPAN SHIVAJI JADHAV
|
1808008WL036945
|
SOPAN SHIVAJI JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ACA
|
|
SOPAN SHIVAJI JADHAV
|
()
|
|
23
|
PACHORA
|
MH-08-008-044-001/1345
(LOHARA)
|
1808008000NRG24051220230261392
|
05/12/2023
|
BHARTI TANAJI PATIL
|
1808008WL036945
|
BHARTI TANAJI PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC5
|
|
BHARTI TANAJI PATIL
|
()
|
|
24
|
PACHORA
|
MH-08-008-044-001/1346
(LOHARA)
|
1808008000NRG24051220230261407
|
05/12/2023
|
MAKSUD KHAN AJIJ KHAN
|
1808008WL036950
|
MAKSUD KHAN AJIJ KHAN
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC7
|
|
MAKSUD KHAN AJIJ KHAN
|
()
|
|
25
|
PACHORA
|
MH-08-008-044-001/1347
(LOHARA)
|
1808008000NRG24051220230261408
|
05/12/2023
|
HARISH GOPAL MALI
|
1808008WL036950
|
HARISH GOPAL MALI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ACC
|
|
HARISH GOPAL MALI
|
()
|
|
26
|
PACHORA
|
MH-08-008-044-001/1348
(LOHARA)
|
1808008000NRG24051220230261403
|
05/12/2023
|
VINOD SURESH KOLI
|
1808008WL036949
|
VINOD SURESH KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ACB
|
|
VINOD SURESH KOLI
|
()
|
|
27
|
PACHORA
|
MH-08-008-044-001/1350
(LOHARA)
|
1808008000NRG24051220230261404
|
05/12/2023
|
SANJAY RATAN KOLI
|
1808008WL036949
|
SANJAY RATAN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC6
|
|
SANJAY RATAN KOLI
|
()
|
|
28
|
PACHORA
|
MH-08-008-044-001/1351
(LOHARA)
|
1808008000NRG24051220230261405
|
05/12/2023
|
NAVAL RAVINDRA KOLI
|
1808008WL036949
|
NAVAL RAVINDRA KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC2
|
|
NAVAL RAVINDRA KOLI
|
()
|
|
29
|
PACHORA
|
MH-08-008-044-001/1353
(LOHARA)
|
1808008000NRG24051220230261388
|
05/12/2023
|
RAJENDRA MUKUNDA LIGAYAT
|
1808008WL036944
|
RAJENDRA MUKUNDA LIGAYAT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ACE
|
|
RAJENDRA MUKUNDA LIGAYAT
|
()
|
|
30
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24051220230261395
|
05/12/2023
|
BHARATI KAILAS PATIL
|
1808008WL036946
|
BHARATI KAILAS PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC9
|
|
BHARATI KAILAS PATIL
|
()
|
|
31
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24051220230261394
|
05/12/2023
|
KAILAS KAUTIK PATIL
|
1808008WL036946
|
KAILAS KAUTIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC3
|
|
KAILAS KAUTIK PATIL
|
()
|
|
32
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24051220230261393
|
05/12/2023
|
SHANTABAI KAUTIK PATIL
|
1808008WL036946
|
SHANTABAI KAUTIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AC8
|
|
SHANTABAI KAUTIK PATIL
|
()
|
|
33
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24051220230261402
|
05/12/2023
|
HIRKANBAI SUBHASH SHINDE
|
1808008WL036948
|
HIRKANBAI SUBHASH SHINDE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306AC1
|
|
HIRKANBAI SUBHASH SHINDE
|
()
|
|
34
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24051220230261401
|
05/12/2023
|
PUJA SUNIL SHINDE
|
1808008WL036948
|
PUJA SUNIL SHINDE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306ACD
|
|
PUJA SUNIL SHINDE
|
()
|
|
35
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24051220230261400
|
05/12/2023
|
SUBHASH GOVINDA SHINDE
|
1808008WL036948
|
SUBHASH GOVINDA SHINDE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306ABF
|
|
SUBHASH GOVINDA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-009-001/50
(BAMBRUD KH.)
|
1808008000NRG24051220230261353
|
05/12/2023
|
BHAIDAS TARACHAND MORE
|
1808008WL036937
|
BHAIDAS TARACHAND MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD8
|
|
MRS BHAIDAS TARACHAND BHIL
|
()
|
|
37
|
PACHORA
|
MH-08-008-073-001/2
(SAROLA KH.)
|
1808008000NRG24051220230261483
|
05/12/2023
|
SUNANDA ARJUN PATIL
|
1808008WL036972
|
SUNANDA ARJUN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD7
|
|
MRS SUNANDA ARJUN PATIL
|
()
|
|
38
|
PACHORA
|
MH-08-008-073-001/479
(SAROLA KH.)
|
1808008000NRG24051220230261485
|
05/12/2023
|
RAMESH DHONDU PATIL
|
1808008WL036972
|
RAMESH DHONDU PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306AD3
|
|
MR NIMBA DHONDU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-004-001/274
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24051220230261309
|
05/12/2023
|
IKBAL ALLAUDDIN PINJARI
|
1808008WL036930
|
IKBAL ALLAUDDIN PINJARI
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306ACF
|
|
MR EKABAL ALLAUDDIN PINJARI
|
()
|
|
40
|
PACHORA
|
MH-08-008-027-001/222
(GORADKHEDA BRUD)
|
1808008000NRG24051220230261384
|
05/12/2023
|
RAJENDRA LAXMAN PATIL
|
1808008WL036943
|
RAJENDRA LAXMAN PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300306AD0
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
41
|
PACHORA
|
MH-08-008-028-001/23
(GORADKHEDA KH.)
|
1808008000NRG24051220230261379
|
05/12/2023
|
KAUTIK BHAGO PATIL
|
1808008WL036942
|
KAUTIK BHAGO PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300306AD2
|
|
KAUTIK BHAGO PATIL
|
()
|
|
42
|
PACHORA
|
MH-08-008-065-001/313
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24051220230261450
|
05/12/2023
|
GAYATRI SHANTARAM PATIL
|
1808008WL036963
|
GAYATRI SHANTARAM PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD6
|
|
GAYATRI SHANTARAM PATIL
|
()
|
|
43
|
PACHORA
|
MH-08-008-065-001/328
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24051220230261452
|
05/12/2023
|
ANANDA SHIVRAM KALAL
|
1808008WL036963
|
ANANDA SHIVRAM KALAL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD5
|
|
ANANDA SHIVRAM KALAL
|
()
|
|
44
|
PACHORA
|
MH-08-008-065-001/330
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24051220230261453
|
05/12/2023
|
PRASHANT KAILAS PATIL
|
1808008WL036963
|
PRASHANT KAILAS PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD4
|
|
PRASHANT KAILAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24051220230261469
|
05/12/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL036967
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300306AD1
|
|
LALITABAI DNYANESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|