|
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-08-008-047-001/293
(MAHEJI)
|
1808008000NRG24191020230203348
|
19/10/2023
|
HINABI SK SHARIF HARDAS
|
1808008WL029898
|
HINABI SK SHARIF HARDAS
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839269
|
|
HINABI SHAIKH SHARIF
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-047-001/498
(MAHEJI)
|
1808008000NRG24191020230203352
|
19/10/2023
|
AKILABI YUNUS HARDAS
|
1808008WL029899
|
AKILABI YUNUS HARDAS
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839268
|
|
AKILABI YUNUS HARDAS
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-047-001/51
(MAHEJI)
|
1808008000NRG24191020230203349
|
19/10/2023
|
NANA KASHIRAM AHIRE
|
1808008WL029898
|
NANA KASHIRAM AHIRE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839267
|
|
NANA KASHIRAM AHIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-081-001/1017
(SHINDAD)
|
1808008000NRG24191020230202471
|
19/10/2023
|
RAJU GULJAR TADAVI
|
1808008WL029806
|
RAJU GULJAR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839271
|
|
RAJU GULJAR TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-081-001/1017
(SHINDAD)
|
1808008000NRG24191020230202472
|
19/10/2023
|
RIJWANA RAJU TADAVI
|
1808008WL029806
|
RIJWANA RAJU TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839272
|
|
RIJWANA RAJU TADAVI
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-081-001/1020
(SHINDAD)
|
1808008000NRG24191020230202474
|
19/10/2023
|
NAYANA SHAHRUKH TADAVI
|
1808008WL029806
|
NAYANA SHAHRUKH TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839274
|
|
NAYANA SHARUKH TADAV
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-081-001/1020
(SHINDAD)
|
1808008000NRG24191020230202473
|
19/10/2023
|
SHAHRUKH GULJAR TADAVI
|
1808008WL029806
|
SHAHRUKH GULJAR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839273
|
|
SHARUKH GULJAR TADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-037-001/61
(KHEDGAON (N))
|
1808008000NRG24191020230203399
|
19/10/2023
|
RAMAKANT BALIRAM PATIL
|
1808008WL029910
|
RAMAKANT BALIRAM PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839266
|
|
Mr. RAMAKANT BALIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-074-001/60
(SARWE BRUD PRA BHA)
|
1808008000NRG24191020230203354
|
19/10/2023
|
PITAMBAR HIMMAT KAPATE
|
1808008WL029900
|
PITAMBAR HIMMAT KAPATE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230839270
|
|
Mr. PITAMBAR HIMATARAV KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-074-001/206
(SARWE BRUD PRA BHA)
|
1808008000NRG24191020230203353
|
19/10/2023
|
BALU PATILBUWA PATIL
|
1808008WL029900
|
BALU PATILBUWA PATIL
|
00152
|
HDFC0002136
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230839265
|
|
Mr. BALU PATILBUVA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-037-001/191
(KHEDGAON (N))
|
1808008000NRG24191020230203395
|
19/10/2023
|
ANIL BALIRAM PATIL
|
1808008WL029910
|
ANIL BALIRAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839278
|
|
PATIL ANIL BALIRAM
|
THE PACHORA PEOPLES CO-OP. BANK LTD.PACHORA(607619)
|
|
12
|
PACHORA
|
MH-08-008-037-001/191
(KHEDGAON (N))
|
1808008000NRG24191020230203396
|
19/10/2023
|
RANJANA ANIL PATIL
|
1808008WL029910
|
RANJANA ANIL PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839279
|
|
RANJANA ANIL PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PACHORA
|
MH-08-008-037-001/211
(KHEDGAON (N))
|
1808008000NRG24191020230203397
|
19/10/2023
|
SUNIL RAMDAS PATIL
|
1808008WL029910
|
SUNIL RAMDAS PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839276
|
|
Mr. SUNIL RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-037-001/236
(KHEDGAON (N))
|
1808008000NRG24191020230203398
|
19/10/2023
|
MANISHA SURESH PATIL
|
1808008WL029910
|
MANISHA SURESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839277
|
|
MR MANISHA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24191020230204256
|
19/10/2023
|
CHOTABAI NARAYAN SONAWANE
|
1808008WL030055
|
CHOTABAI NARAYAN SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230839264
|
|
Mr. NARAYAN SHANKAR PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24191020230204255
|
19/10/2023
|
NARAYAN SHANKAR SONAWANE
|
1808008WL030055
|
NARAYAN SHANKAR SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839275
|
|
MR NARAYAN SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|