|
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-08-008-070-001/187
(SAMNER)
|
1808008070NRG24250620230055293
|
25/06/2023
|
MANIK WAMAN PATIL
|
1808008WL008434
|
MANIK WAMAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3128
|
|
MANIK WAMAN PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-070-001/358
(SAMNER)
|
1808008070NRG24250620230055285
|
25/06/2023
|
SUBHASH RATAN BHIL
|
1808008WL008431
|
SUBHASH RATAN BHIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3129
|
|
SUBHASH RATAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-065-001/76
(PIMPRI KH.PRA.PA.)
|
1808008070NRG24250620230055277
|
25/06/2023
|
MAHENDRA BHAGWAN BAVISKAR
|
1808008WL008428
|
MAHENDRA BHAGWAN BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3127
|
|
MAHENDRA BHAGWAN BAVISKAR
|
()
|
|
4
|
PACHORA
|
MH-08-008-081-001/1546
(SHINDAD)
|
1808008070NRG24250620230055387
|
25/06/2023
|
KHANDU BARKU SABLE
|
1808008WL008466
|
KHANDU BARKU SABLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC310D
|
|
KHANDU BARKU SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-004-001/521
(ANTURLI KH.PRA.LO.)
|
1808008070NRG24250620230055100
|
25/06/2023
|
GOPAL KRUSHNA PAGARE
|
1808008WL008370
|
GOPAL KRUSHNA PAGARE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC310E
|
|
GOPAL KRUSHNA PAGARE
|
()
|
|
6
|
PACHORA
|
MH-08-008-004-001/6460
(ANTURLI KH.PRA.LO.)
|
1808008070NRG24250620230055111
|
25/06/2023
|
MANSIHA SUNIL PATIL
|
1808008WL008373
|
MANSIHA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC310F
|
|
MANSIHA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-040-001/485
(KURHAD BRUD)
|
1808008070NRG24250620230055198
|
25/06/2023
|
ATMARAM SUPADU PATIL
|
1808008WL008401
|
ATMARAM SUPADU PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3115
|
|
ATMARAM SUPADU PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-040-001/548
(KURHAD BRUD)
|
1808008070NRG24250620230055199
|
25/06/2023
|
JAYRAM BABURAO PATIL
|
1808008WL008401
|
JAYRAM BABURAO PATIL
|
00051
|
MAHB0001022
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303DC311D
|
|
JAYRAM BABURAO PATIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-045-001/32
(LOHARI BRUD)
|
1808008070NRG24250620230055219
|
25/06/2023
|
SHAKILA AKBAR TADAVI
|
1808008WL008408
|
SHAKILA AKBAR TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC311E
|
|
SHAKILA AKBAR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-052-001/1768
(NAGARDEWALA)
|
1808008070NRG24250620230055239
|
25/06/2023
|
BHASKAR DEVASING BHIL
|
1808008WL008415
|
BHASKAR DEVASING BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3125
|
|
BHASKAR DEVASING BHIL
|
()
|
|
11
|
PACHORA
|
MH-08-008-062-001/139
(PIMPALGAON KH. PRA BHA)
|
1808008070NRG24250620230055248
|
25/06/2023
|
CHINTAMAN SHANKAR GAYKAWAD
|
1808008WL008418
|
CHINTAMAN SHANKAR GAYKAWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3126
|
|
CHINTAMAN SHANKAR GAYKAWAD
|
()
|
|
12
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008070NRG24250620230055263
|
25/06/2023
|
SUNITA DASHRATH SONWANE
|
1808008WL008423
|
SUNITA DASHRATH SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3124
|
|
SUNITA DASHRATH SONWANE
|
()
|
|
13
|
PACHORA
|
MH-08-008-063-001/79
(PIMPRI BRUD PRA BHA)
|
1808008070NRG24250620230055254
|
25/06/2023
|
MALANBAI PRALHAD AHIRE
|
1808008WL008420
|
MALANBAI PRALHAD AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3110
|
|
MALANBAI PRALHAD AHIRE
|
()
|
|
14
|
PACHORA
|
MH-08-008-089-001/300
(VADGAON KH.PRA.BHA.)
|
1808008070NRG24250620230055419
|
25/06/2023
|
SHAM SADASHIV PATIL
|
1808008WL008477
|
SHAM SADASHIV PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3111
|
|
SHAM SADASHIV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008070NRG24250620230055261
|
25/06/2023
|
DASHRATH DEVSING SONWANE
|
1808008WL008423
|
DASHRATH DEVSING SONWANE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3123
|
|
DASHRATH DEVSING SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-012-001/36
(BHOJE)
|
1808008070NRG24250620230055213
|
25/06/2023
|
AASHABAI SHENFADU UBHALE
|
1808008WL008406
|
AASHABAI SHENFADU UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3122
|
|
AASHABAI SHENFADU UBHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-033-001/326
(KASAMPURA)
|
1808008070NRG24250620230055169
|
25/06/2023
|
VIMALBAI RAJARAM ACHARE
|
1808008WL008392
|
VIMALBAI RAJARAM ACHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3112
|
|
VIMALBAI RAJARAM ACHARE
|
()
|
|
18
|
PACHORA
|
MH-08-008-048-001/95
(MHASAS)
|
1808008070NRG24250620230055230
|
25/06/2023
|
ANITA RAJENDRA KHARE
|
1808008WL008412
|
ANITA RAJENDRA KHARE
|
00089
|
CBIN0281963
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303DC3120
|
|
ANITA RAJENDRA KHARE
|
()
|
|
19
|
PACHORA
|
MH-08-008-068-001/108
(RAMESHWAR)
|
1808008070NRG24250620230055278
|
25/06/2023
|
SUNIL FULSING RATHOD
|
1808008WL008429
|
SUNIL FULSING RATHOD
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3121
|
|
SUNIL FULSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-034-001/182
(KHADAKDEOLA KH.)
|
1808008070NRG24250620230055172
|
25/06/2023
|
RAGHUNATH SHENFADU PATIL
|
1808008WL008393
|
RAGHUNATH SHENFADU PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC311F
|
|
RAGHUNATH SHENFADU PATIL
|
()
|
|
21
|
PACHORA
|
MH-08-008-058-001/11
(OZAR)
|
1808008070NRG24250620230055409
|
25/06/2023
|
SHOBHABAI ANANDA SONWANE
|
1808008WL008474
|
SHOBHABAI ANANDA SONWANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3113
|
|
SHOBHABAI ANANDA SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
PACHORA
|
MH-08-008-008-001/952
(BALAD)
|
1808008070NRG24250620230055129
|
25/06/2023
|
BABALU KHAN RAJEKHAN PATHAN
|
1808008WL008379
|
BABALU KHAN RAJEKHAN PATHAN
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3114
|
|
BABALU KHAN RAJEKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-051-001/15
(NACHANKHEDA)
|
1808008070NRG24250620230055234
|
25/06/2023
|
RAJENDRA ANANDA PATIL
|
1808008WL008414
|
RAJENDRA ANANDA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC311B
|
|
MRS VIDYABAI RAJENDRA PATIL
|
()
|
|
24
|
PACHORA
|
MH-08-008-058-001/446
(OZAR)
|
1808008070NRG24250620230055411
|
25/06/2023
|
ASHOK BHILA DHOBI
|
1808008WL008474
|
ASHOK BHILA DHOBI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3118
|
|
MR ASHOK BHILA DHOBI
|
()
|
|
25
|
PACHORA
|
MH-08-008-087-003/59
(VADGAON BRUD PRA.PA.)
|
1808008070NRG24250620230055348
|
25/06/2023
|
VINOD SURSING BHIL
|
1808008WL008453
|
VINOD SURSING BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3119
|
|
MR VINOD SURSING BHIL
|
()
|
|
26
|
PACHORA
|
MH-08-008-100-001/387
(WAGHULKHEDA)
|
1808008070NRG24250620230055332
|
25/06/2023
|
CHETAN SURESH AHIRE
|
1808008WL008447
|
CHETAN SURESH AHIRE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC312B
|
|
MR CHETAN SURESH AHIRE
|
()
|
|
27
|
PACHORA
|
MH-08-008-100-001/561
(WAGHULKHEDA)
|
1808008070NRG24250620230055335
|
25/06/2023
|
ARVIND NANA NIKAM
|
1808008WL008448
|
ARVIND NANA NIKAM
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3117
|
|
MR ARVIND NANA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-008-001/925
(BALAD)
|
1808008070NRG24250620230055128
|
25/06/2023
|
RAJENDRA VISHVANATH THAKARE
|
1808008WL008379
|
RAJENDRA VISHVANATH THAKARE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC311A
|
|
MR RAJENDRA VISHVANATH THAKARE
|
()
|
|
29
|
PACHORA
|
MH-08-008-083-002/304
(TARKHEDA BRUD)
|
1808008070NRG24250620230055376
|
25/06/2023
|
MANGLABAI SURESH CHAVAN
|
1808008WL008462
|
MANGLABAI SURESH CHAVAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC312A
|
|
MS MANGLABAI SURESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-063-001/157
(PIMPRI BRUD PRA BHA)
|
1808008070NRG24250620230055252
|
25/06/2023
|
SUMANBAI NANA AHIRE
|
1808008WL008420
|
SUMANBAI NANA AHIRE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC311C
|
|
SUMANBAI NANA AHIRE
|
()
|
|
31
|
PACHORA
|
MH-08-008-063-001/493
(PIMPRI BRUD PRA BHA)
|
1808008070NRG24250620230055259
|
25/06/2023
|
KAILAS KAUTIK SONAWANE
|
1808008WL008422
|
KAILAS KAUTIK SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303DC3116
|
|
KAILAS KAUTIK SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|