|
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-08-008-067-001/226
(RAJURI BRUD)
|
1808008000NRG24260720230091712
|
26/07/2023
|
GAFFAR GANI PATEL
|
1808008WL014590
|
GAFFAR GANI PATEL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B1
|
|
GAFFAR GANI PATEL
|
()
|
|
2
|
PACHORA
|
MH-08-008-067-001/71
(RAJURI BRUD)
|
1808008000NRG24260720230091714
|
26/07/2023
|
SUDAM JUGRAJ KOLI
|
1808008WL014590
|
SUDAM JUGRAJ KOLI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B2
|
|
SUDAM JUGRAJ KOLI
|
()
|
|
3
|
PACHORA
|
MH-08-008-076-002/124
(SATGAON DONGARI)
|
1808008000NRG24260720230093308
|
26/07/2023
|
SHAIN MANOJ TADAVI
|
1808008WL014709
|
SHAIN MANOJ TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B3
|
|
SHAIN MANOJ TADAVI
|
()
|
|
4
|
PACHORA
|
MH-08-008-088-001/23
(VADGAON KADE)
|
1808008000NRG24260720230093316
|
26/07/2023
|
DNYESHWAR PRALHAD GAYKAWAD
|
1808008WL014711
|
DNYESHWAR PRALHAD GAYKAWAD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B0
|
|
DNYESHWAR PRALHAD GAYKAWAD
|
()
|
|
5
|
PACHORA
|
MH-08-008-088-001/23
(VADGAON KADE)
|
1808008000NRG24260720230093313
|
26/07/2023
|
PRALHAD NAMDEV GAYKWAD
|
1808008WL014711
|
PRALHAD NAMDEV GAYKWAD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04AF
|
|
PRALHAD NAMDEV GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-082-001/108
(TAKALI)
|
1808008000NRG24260720230091725
|
26/07/2023
|
VANDANA VILAS MAHAJAN
|
1808008WL014593
|
VANDANA VILAS MAHAJAN
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B4
|
|
VANDANA VILAS MAHAJAN
|
()
|
|
7
|
PACHORA
|
MH-08-008-082-001/162
(TAKALI)
|
1808008000NRG24260720230091726
|
26/07/2023
|
RATNABAI LALCHAND SONWANE
|
1808008WL014593
|
RATNABAI LALCHAND SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04BA
|
|
RATNABAI LALCHAND SONWANE
|
()
|
|
8
|
PACHORA
|
MH-08-008-082-001/246
(TAKALI)
|
1808008000NRG24260720230091728
|
26/07/2023
|
DNYANESHWAR DAULAT SONWANE
|
1808008WL014594
|
DNYANESHWAR DAULAT SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B9
|
|
DNYANESHWAR DAULAT SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-076-002/124
(SATGAON DONGARI)
|
1808008000NRG24260720230093307
|
26/07/2023
|
MANOJ SONA TADAVI
|
1808008WL014709
|
MANOJ SONA TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B8
|
|
MANOJ SONA TADAVI
|
()
|
|
10
|
PACHORA
|
MH-08-008-076-002/690
(SATGAON DONGARI)
|
1808008000NRG24260720230093305
|
26/07/2023
|
ARUN KASAM TADAVI
|
1808008WL014708
|
ARUN KASAM TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B6
|
|
ARUN KASAM TADAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-076-002/690
(SATGAON DONGARI)
|
1808008000NRG24260720230093303
|
26/07/2023
|
KASAM FARID TADAVI
|
1808008WL014708
|
KASAM FARID TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04BB
|
|
KASAM FARID TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-076-002/690
(SATGAON DONGARI)
|
1808008000NRG24260720230093304
|
26/07/2023
|
RUKHSANA ARUN TADAVI
|
1808008WL014708
|
RUKHSANA ARUN TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B7
|
|
RUKHSANA ARUN TADAVI
|
()
|
|
13
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24260720230093312
|
26/07/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL014710
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DF04B5
|
|
LALITABAI DNYANESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|