|
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-08-008-059-001/199
(PAHAN)
|
1808008000NRG24081120230237744
|
08/11/2023
|
DNYANESHWAR KHANDU THAKRE
|
1808008WL033816
|
DNYANESHWAR KHANDU THAKRE
|
00045
|
BARB0NANDRE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240316393
|
|
MR DNYANESHVAR KHANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-059-001/271
(PAHAN)
|
1808008000NRG24081120230237745
|
08/11/2023
|
LAXMAN JAYRAM JADHAV
|
1808008WL033816
|
LAXMAN JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240316394
|
|
LAXMAN JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-059-001/430
(PAHAN)
|
1808008000NRG24081120230237746
|
08/11/2023
|
SUVARNA LAXIMAN JADHAV
|
1808008WL033816
|
SUVARNA LAXIMAN JADHAV
|
00045
|
BARB0NANDRE
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240316392
|
|
SUVARNA LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-059-001/61
(PAHAN)
|
1808008000NRG24081120230237747
|
08/11/2023
|
ANIS ANIL PATEL
|
1808008WL033816
|
ANIS ANIL PATEL
|
00045
|
BARB0NANDRE
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240316396
|
|
ANIS ANIL PATEL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-059-001/86
(PAHAN)
|
1808008000NRG24081120230237748
|
08/11/2023
|
SHOBHABAI CHANDRKANT JADHAV
|
1808008WL033816
|
SHOBHABAI CHANDRKANT JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240316395
|
|
SHOBHABAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-040-001/6
(KURHAD BRUD)
|
1808008000NRG24081120230237743
|
08/11/2023
|
GOPAL VIKRAM PATIL
|
1808008WL033815
|
GOPAL VIKRAM PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316398
|
|
Mr. GOPAL VIKRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-040-001/6
(KURHAD BRUD)
|
1808008000NRG24081120230237742
|
08/11/2023
|
RANJNABAI VIKRAM PATIL
|
1808008WL033815
|
RANJNABAI VIKRAM PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240316397
|
|
Mrs. RANJANA VIKRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|