|
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-08-008-030-002/36
(HOL)
|
1808008000NRG24270420230005327
|
27/04/2023
|
BHAGABAI BAPU PATIL
|
1808008WL000742
|
BHAGABAI BAPU PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230245645
|
|
Mrs. BHAGABAI BAPU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHORA
|
MH-08-008-030-002/45
(HOL)
|
1808008000NRG24270420230005328
|
27/04/2023
|
HIRAMAN GOPICHAND MORE
|
1808008WL000743
|
HIRAMAN GOPICHAND MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245646
|
|
Mr. HIRAMAN GOPICHAND MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PACHORA
|
MH-08-008-030-002/45
(HOL)
|
1808008000NRG24270420230005330
|
27/04/2023
|
MINABAI SANDIP MORE
|
1808008WL000743
|
MINABAI SANDIP MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245648
|
|
MINABAI SANDIP MORE
|
INDUSIND BANK(607189)
|
|
4
|
PACHORA
|
MH-08-008-030-002/45
(HOL)
|
1808008000NRG24270420230005329
|
27/04/2023
|
SANDIP HIRAMAN MORE
|
1808008WL000743
|
SANDIP HIRAMAN MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245647
|
|
Mr. SANDIP HIRAMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-030-002/36
(HOL)
|
1808008000NRG24270420230005326
|
27/04/2023
|
BAPU ONKAR PATIL
|
1808008WL000742
|
BAPU ONKAR PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230245634
|
|
MR BAPU ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-083-002/534
(TARKHEDA BRUD)
|
1808008000NRG24270420230005102
|
27/04/2023
|
PRAFULL BHASKAR PATIL
|
1808008WL000716
|
PRAFULL BHASKAR PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245635
|
|
MR PRAFUIL BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-083-002/166
(TARKHEDA BRUD)
|
1808008000NRG24270420230005103
|
27/04/2023
|
BHAGWAT GULAB AHIRE
|
1808008WL000717
|
BHAGWAT GULAB AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245636
|
|
MR BHAGWAT GULAB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHORA
|
MH-08-008-083-002/166
(TARKHEDA BRUD)
|
1808008000NRG24270420230005104
|
27/04/2023
|
SHITAL BHAGWAN AHIRE
|
1808008WL000717
|
SHITAL BHAGWAN AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245640
|
|
MRS SHITAL BHAGAVAT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHORA
|
MH-08-008-083-002/180
(TARKHEDA BRUD)
|
1808008000NRG24270420230005107
|
27/04/2023
|
BAPU KISAN BAGUL
|
1808008WL000718
|
BAPU KISAN BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245641
|
|
MR BAPU KISAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHORA
|
MH-08-008-083-002/185
(TARKHEDA BRUD)
|
1808008000NRG24270420230005109
|
27/04/2023
|
AKASH MAHENDRA MAHALE
|
1808008WL000718
|
AKASH MAHENDRA MAHALE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245638
|
|
MR AKASH MAHENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-083-002/185
(TARKHEDA BRUD)
|
1808008000NRG24270420230005108
|
27/04/2023
|
SAVITABAI MAHENDRA MAHALE
|
1808008WL000718
|
SAVITABAI MAHENDRA MAHALE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245642
|
|
MRS SAVITA MAHENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHORA
|
MH-08-008-083-002/189
(TARKHEDA BRUD)
|
1808008000NRG24270420230005099
|
27/04/2023
|
SHRIRAM EKNATH PATIL
|
1808008WL000716
|
SHRIRAM EKNATH PATIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245649
|
|
MR SHREERAM EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHORA
|
MH-08-008-083-002/206
(TARKHEDA BRUD)
|
1808008000NRG24270420230005105
|
27/04/2023
|
ROHIDAS DHANA AHIRE
|
1808008WL000717
|
ROHIDAS DHANA AHIRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245639
|
|
MR ROHIDAS DHANA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHORA
|
MH-08-008-083-002/405
(TARKHEDA BRUD)
|
1808008000NRG24270420230005100
|
27/04/2023
|
ADHAR RAJDHAR PATIL
|
1808008WL000716
|
ADHAR RAJDHAR PATIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245637
|
|
MR AADHAR RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-083-002/534
(TARKHEDA BRUD)
|
1808008000NRG24270420230005101
|
27/04/2023
|
Vimalbai Bhaskar Patil
|
1808008WL000716
|
Vimalbai Bhaskar Patil
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245643
|
|
PATIL VIMALBAI BHASKAR
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
16
|
PACHORA
|
MH-08-008-083-002/535
(TARKHEDA BRUD)
|
1808008000NRG24270420230005110
|
27/04/2023
|
PRAMILA KISAN BAGUL
|
1808008WL000718
|
PRAMILA KISAN BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230245644
|
|
MISS PRAMILA KISAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|