|
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-08-008-015-001/267
(BILDI)
|
1808008000NRG24061220230262743
|
06/12/2023
|
HEMRAJ NIMBA CHAVAN
|
1808008WL037133
|
HEMRAJ NIMBA CHAVAN
|
00045
|
BARB0DBJGAO
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173080
|
|
HEMRAJ NIMBA CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24061220230262745
|
06/12/2023
|
PRATIK PANDHRINATH PATIL
|
1808008WL037133
|
PRATIK PANDHRINATH PATIL
|
00045
|
BARB0DBJGAO
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173079
|
|
MR PRATIK PANDHRINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-015-001/267
(BILDI)
|
1808008000NRG24061220230262742
|
06/12/2023
|
PAWAN NIMBA CHAVAN
|
1808008WL037133
|
PAWAN NIMBA CHAVAN
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173077
|
|
Mr. Pavan nimba Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-015-001/141
(BILDI)
|
1808008000NRG24061220230262740
|
06/12/2023
|
SAMBHAJI DAGA PATIL
|
1808008WL037133
|
SAMBHAJI DAGA PATIL
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173075
|
|
SAMBHAJI DAGA PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-015-001/29
(BILDI)
|
1808008000NRG24061220230262746
|
06/12/2023
|
DIPAK BABULAL KAMBLE
|
1808008WL037133
|
DIPAK BABULAL KAMBLE
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173076
|
|
MR DIPAK BABULAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-015-001/70
(BILDI)
|
1808008000NRG24061220230262747
|
06/12/2023
|
ARUN SUKDEV PATIL
|
1808008WL037133
|
ARUN SUKDEV PATIL
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173072
|
|
MR ARUN SUKDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHORA
|
MH-08-008-015-001/71
(BILDI)
|
1808008000NRG24061220230262748
|
06/12/2023
|
PREMRAJ PUNDLIK PATIL
|
1808008WL037133
|
PREMRAJ PUNDLIK PATIL
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173074
|
|
SHRI PREMRAJ PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHORA
|
MH-08-008-015-001/86
(BILDI)
|
1808008000NRG24061220230262749
|
06/12/2023
|
NIMBA LAHU PATIL
|
1808008WL037133
|
NIMBA LAHU PATIL
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173073
|
|
MR NIMBA LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24061220230262744
|
06/12/2023
|
HARSHAL PANDHARI PATIL
|
1808008WL037133
|
HARSHAL PANDHARI PATIL
|
1143
|
MAHG0005502
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240173078
|
|
Mr. Harshal Pandhari Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|