|
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-08-008-061-001/1853
(PIMPALGAON HARE)
|
1808008000NRG24130920230144978
|
13/09/2023
|
PRAVIN RAMESH GUJAR
|
1808008WL023160
|
PRAVIN RAMESH GUJAR
|
00045
|
BARB0SHINDI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230456044
|
|
PRAVIN RAMESH GUJAR
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-061-001/1853
(PIMPALGAON HARE)
|
1808008000NRG24130920230144979
|
13/09/2023
|
PUNAM PRAVIN GUJAR
|
1808008WL023160
|
PUNAM PRAVIN GUJAR
|
00045
|
BARB0SHINDI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230456043
|
|
PUNAM PRAVIN GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-035-001/212
(KHADAKDEVALA BRUD)
|
1808008000NRG24130920230144956
|
13/09/2023
|
ANIL DATTATRAY SONWANE
|
1808008WL023153
|
ANIL DATTATRAY SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230456879
|
|
Mr. ANIL DATTATRAYA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-019-001/45
(DAMBHURNI)
|
1808008000NRG24130920230144939
|
13/09/2023
|
JITENDRA SARDAR PARDESHI
|
1808008WL023148
|
JITENDRA SARDAR PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456873
|
|
Mr. JITENDRA SARDAR PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHORA
|
MH-08-008-061-001/1065
(PIMPALGAON HARE)
|
1808008000NRG24130920230144985
|
13/09/2023
|
DINESH BHAGWAN PAWAR
|
1808008WL023162
|
DINESH BHAGWAN PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456051
|
|
Mr. DINESH BHAGWAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHORA
|
MH-08-008-061-001/1065
(PIMPALGAON HARE)
|
1808008000NRG24130920230144984
|
13/09/2023
|
VIMALBAI BHAGWAN PAWAR
|
1808008WL023162
|
VIMALBAI BHAGWAN PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456050
|
|
Mrs. VIMALBAI BHAGVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHORA
|
MH-08-008-061-001/1264
(PIMPALGAON HARE)
|
1808008000NRG24130920230144982
|
13/09/2023
|
KALIM USMAN TADAVI
|
1808008WL023161
|
KALIM USMAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456872
|
|
KALIM USMAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PACHORA
|
MH-08-008-061-001/1864
(PIMPALGAON HARE)
|
1808008000NRG24130920230144973
|
13/09/2023
|
JALMABAI RASUL TADAVI
|
1808008WL023158
|
JALMABAI RASUL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456877
|
|
Mrs. JALAMABAI RASUL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHORA
|
MH-08-008-061-001/1864
(PIMPALGAON HARE)
|
1808008000NRG24130920230144972
|
13/09/2023
|
RASUL AMIN TADAVI
|
1808008WL023158
|
RASUL AMIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456046
|
|
Mr. RASUL AMIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHORA
|
MH-08-008-061-001/3299
(PIMPALGAON HARE)
|
1808008000NRG24130920230144963
|
13/09/2023
|
HANIFSHA SHABIRSHA FAKIR
|
1808008WL023155
|
HANIFSHA SHABIRSHA FAKIR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456876
|
|
MR HANIFSHA SHABBIRSHAH FAKIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-061-001/3692
(PIMPALGAON HARE)
|
1808008000NRG24130920230144977
|
13/09/2023
|
SHASHIKANT SHANTARAM SAWALE
|
1808008WL023159
|
SHASHIKANT SHANTARAM SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456049
|
|
Mr. SHASHIKANT SHANTARAM SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-033-001/15
(KASAMPURA)
|
1808008000NRG24130920230144952
|
13/09/2023
|
SHANKAR MAHADU PARDESHI
|
1808008WL023152
|
SHANKAR MAHADU PARDESHI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230456052
|
|
SHANKAR MAHADU PARDESHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PACHORA
|
MH-08-008-033-001/259
(KASAMPURA)
|
1808008000NRG24130920230144949
|
13/09/2023
|
GOVARDHAN BHAGCHAND PARDESHI
|
1808008WL023151
|
GOVARDHAN BHAGCHAND PARDESHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230456878
|
|
Mr. GOVARDHAN BHAGCHAND PARADESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-033-001/259
(KASAMPURA)
|
1808008000NRG24130920230144948
|
13/09/2023
|
NIRMALABAI BHAGCHAND PARDESHI
|
1808008WL023151
|
NIRMALABAI BHAGCHAND PARDESHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230456047
|
|
Mrs. NIRMALABAI BHAGACHAND MARMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-033-001/309
(KASAMPURA)
|
1808008000NRG24130920230144944
|
13/09/2023
|
KISHOR NARAYAN KUMAVAT
|
1808008WL023150
|
KISHOR NARAYAN KUMAVAT
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230456881
|
|
Mr. KISHOR NARAYAN KUMAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-033-001/35
(KASAMPURA)
|
1808008000NRG24130920230144953
|
13/09/2023
|
RAMESH GARBAD PARDESHI
|
1808008WL023152
|
RAMESH GARBAD PARDESHI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456045
|
|
Mr. RAMESH GARBAD PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHORA
|
MH-08-008-033-001/367
(KASAMPURA)
|
1808008000NRG24130920230144950
|
13/09/2023
|
RAMESHWAR BABULAL BHAMRE
|
1808008WL023151
|
RAMESHWAR BABULAL BHAMRE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230456048
|
|
Mr. RAMESHVAR BABULAL BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-033-001/8
(KASAMPURA)
|
1808008000NRG24130920230144954
|
13/09/2023
|
SUPADU ARJUN KOLI
|
1808008WL023152
|
SUPADU ARJUN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456882
|
|
Mr. SUPADU ARJUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-033-001/87
(KASAMPURA)
|
1808008000NRG24130920230144955
|
13/09/2023
|
GOPAL RAJDHAR SHINDE
|
1808008WL023152
|
GOPAL RAJDHAR SHINDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456875
|
|
GOPAL RAJDHAR DHANAGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-046-001/932
(LOHTAR)
|
1808008000NRG24130920230144961
|
13/09/2023
|
ANANDA VIJAY BRAMHANE
|
1808008WL023154
|
ANANDA VIJAY BRAMHANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456874
|
|
MR ANAND VIJAY BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-019-001/283
(DAMBHURNI)
|
1808008000NRG24130920230144941
|
13/09/2023
|
RAMLAL BHAVLAL PARDESHI
|
1808008WL023149
|
RAMLAL BHAVLAL PARDESHI
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456040
|
|
RAMLAL BHAVLAL PARDESHI
|
IDBI BANK(607095)
|
|
22
|
PACHORA
|
MH-08-008-019-001/322
(DAMBHURNI)
|
1808008000NRG24130920230144942
|
13/09/2023
|
BHAGWAN BHAULAL PARDESHI
|
1808008WL023149
|
BHAGWAN BHAULAL PARDESHI
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456041
|
|
BHAGWAN BHAVLAL PARDESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-019-001/322
(DAMBHURNI)
|
1808008000NRG24130920230144943
|
13/09/2023
|
AMARSING BHAGWAN PARDESHI
|
1808008WL023149
|
AMARSING BHAGWAN PARDESHI
|
00165
|
IBKL0001609
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230456042
|
|
AMARSING BHAGWAN PARDESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-033-001/84
(KASAMPURA)
|
1808008000NRG24130920230144946
|
13/09/2023
|
PRATAP JAYSING PARDESHI
|
1808008WL023150
|
PRATAP JAYSING PARDESHI
|
00415
|
SBIN0012490
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230456871
|
|
MR PRATAP JAYSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-033-001/632
(KASAMPURA)
|
1808008000NRG24130920230144945
|
13/09/2023
|
SANGITA DILIP KOLI
|
1808008WL023150
|
SANGITA DILIP KOLI
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230456880
|
|
Mr. DILIP DHONDU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|