|
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-08-008-063-001/17
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24301120230254486
|
30/11/2023
|
SUNANDA TARACHAND AHIRE
|
1808008WL036130
|
SUNANDA TARACHAND AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EE3
|
|
SUNANDA TARACHAND AHIRE
|
()
|
|
2
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24301120230254481
|
30/11/2023
|
NILABAI PANDURANG AHIRE
|
1808008WL036129
|
NILABAI PANDURANG AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EDD
|
|
NILABAI PANDURANG AHIRE
|
()
|
|
3
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24301120230254483
|
30/11/2023
|
SUBHASH PANDURANG AHIRE
|
1808008WL036129
|
SUBHASH PANDURANG AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EDC
|
|
SUBHASH PANDURANG AHIRE
|
()
|
|
4
|
PACHORA
|
MH-08-008-074-001/275
(SARWE BRUD PRA BHA)
|
1808008000NRG24301120230254259
|
30/11/2023
|
SUBHASH DAGA BHIL
|
1808008WL036096
|
SUBHASH DAGA BHIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A80EE2
|
|
SUBHASH DAGA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-004-001/416
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24301120230254304
|
30/11/2023
|
VINOD RAMESH KOSHTI
|
1808008WL036105
|
VINOD RAMESH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EE0
|
|
MR VINOD RAMESH KOSHTI
|
()
|
|
6
|
PACHORA
|
MH-08-008-071-001/9
(SANGAVI PRA.LO.)
|
1808008000NRG24301120230254255
|
30/11/2023
|
SUNANDABAI PRAKASH PATIL
|
1808008WL036095
|
SUNANDABAI PRAKASH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EDF
|
|
MRS SUNANDABAI PRAKASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-028-001/171
(GORADKHEDA KH.)
|
1808008000NRG24301120230254211
|
30/11/2023
|
HEMAKSHI PRAMOD PATIL
|
1808008WL036089
|
HEMAKSHI PRAMOD PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A80EE1
|
|
MISS HEMAKSHI PRAMOD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24301120230254482
|
30/11/2023
|
SANJAY PANDURANG AHIRE
|
1808008WL036129
|
SANJAY PANDURANG AHIRE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A80EDE
|
|
SANJAY PANDURANG AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|