|
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-08-008-005-001/150
(ANTURLI KH.PRA.PA.)
|
1808008000NRG19131220190371385
|
29/01/2024
|
RAJU BASHIR PINJARI
|
1808008WL058037
|
RAJU BASHIR PINJARI
|
00045
|
BARB0GIRJAL
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N0124019872F7
|
|
RAJU BASHIR PINJARI
|
()
|
|
2
|
PACHORA
|
MH-08-008-005-001/150
(ANTURLI KH.PRA.PA.)
|
1808008000NRG19131220190371386
|
29/01/2024
|
RAJU BASHIR PINJARI
|
1808008WL058037
|
RAJU BASHIR PINJARI
|
00045
|
BARB0GIRJAL
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N0124019872F8
|
|
RAJU BASHIR PINJARI
|
()
|
|
3
|
PACHORA
|
MH-08-008-005-001/150
(ANTURLI KH.PRA.PA.)
|
1808008000NRG19131220190371387
|
29/01/2024
|
RAJU BASHIR PINJARI
|
1808008WL058037
|
RAJU BASHIR PINJARI
|
00045
|
BARB0GIRJAL
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N0124019872F9
|
|
RAJU BASHIR PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-059-001/244
(PAHAN)
|
1808008000NRG19170420200371826
|
29/01/2024
|
SACHIN ISHWAR PATIL
|
1808008WL058171
|
SACHIN ISHWAR PATIL
|
00045
|
BARB0NANDRE
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N0124019872FA
|
|
SACHIN ISHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-042-001/507
(LASGAON)
|
1808008000NRG19120520200372048
|
29/01/2024
|
RAMABAI RAMESH PANDIT
|
1808008WL058235
|
RAMABAI RAMESH PANDIT
|
00045
|
BARB0SAMPAC
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N012401987315
|
|
RAMABAI RAMESH PANDIT
|
()
|
|
6
|
PACHORA
|
MH-08-008-042-001/507
(LASGAON)
|
1808008000NRG19120520200372049
|
29/01/2024
|
RAMABAI RAMESH PANDIT
|
1808008WL058235
|
RAMABAI RAMESH PANDIT
|
00045
|
BARB0SAMPAC
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N012401987314
|
|
RAMABAI RAMESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-080-001/102
(SHEWALE)
|
1808008000NRG19151020190370471
|
29/01/2024
|
RUKHMABAI VITTHAL PATIL
|
1808008WL057827
|
RUKHMABAI VITTHAL PATIL
|
00045
|
BARB0SHIPAC
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N0124019872FB
|
|
RUKHMABAI VITTHAL PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-080-001/102
(SHEWALE)
|
1808008000NRG19151020190370472
|
29/01/2024
|
RUKHMABAI VITTHAL PATIL
|
1808008WL057827
|
RUKHMABAI VITTHAL PATIL
|
00045
|
BARB0SHIPAC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124019872FC
|
|
RUKHMABAI VITTHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-022-001/266
(DONGARGAON)
|
1808008000NRG19180120200371582
|
29/01/2024
|
SHIVAJI SUBHASH PATIL
|
1808008WL058097
|
SHIVAJI SUBHASH PATIL
|
00051
|
MAHB0000309
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N01240198730A
|
|
SHIVAJI SUBHASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-093-001/376
(VARKHEDI BRUD)
|
1808008000NRG19111020190370418
|
29/01/2024
|
CHANDAN JAGANNATH GOSAVI
|
1808008WL057811
|
CHANDAN JAGANNATH GOSAVI
|
00051
|
MAHB0001022
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N01240198730B
|
|
CHANDAN JAGANNATH GOSAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-093-001/415
(VARKHEDI BRUD)
|
1808008000NRG19151020190370478
|
29/01/2024
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
1808008WL057830
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
00051
|
MAHB0001022
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N01240198730C
|
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
()
|
|
12
|
PACHORA
|
MH-08-008-093-001/415
(VARKHEDI BRUD)
|
1808008000NRG19151020190370479
|
29/01/2024
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
1808008WL057830
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
00051
|
MAHB0001022
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N01240198730D
|
|
SAKHARAM JYOTIRAM CHANDANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3503
|
3503
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-057-003/123
(NIPANE)
|
1808008000NRG19151020190370455
|
29/01/2024
|
SUNITA MANOHAR PATIL
|
1808008WL057820
|
SUNITA MANOHAR PATIL
|
00089
|
CBIN0281677
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N0124019872FF
|
|
SUNITA MANOHAR PATIL
|
()
|
|
14
|
PACHORA
|
MH-08-008-057-003/123
(NIPANE)
|
1808008000NRG19151020190370456
|
29/01/2024
|
SUNITA MANOHAR PATIL
|
1808008WL057820
|
SUNITA MANOHAR PATIL
|
00089
|
CBIN0281677
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
N012401987300
|
|
SUNITA MANOHAR PATIL
|
()
|
|
15
|
PACHORA
|
MH-08-008-062-001/37
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG19151020190370457
|
29/01/2024
|
RATNABAI NIMBA PATIL
|
1808008WL057821
|
RATNABAI NIMBA PATIL
|
00089
|
CBIN0281677
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N0124019872FD
|
|
RATNABAI NIMBA PATIL
|
()
|
|
16
|
PACHORA
|
MH-08-008-062-001/37
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG19151020190370458
|
29/01/2024
|
RATNABAI NIMBA PATIL
|
1808008WL057821
|
RATNABAI NIMBA PATIL
|
00089
|
CBIN0281677
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N0124019872FE
|
|
RATNABAI NIMBA PATIL
|
()
|
|
17
|
PACHORA
|
MH-08-008-062-001/46
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG19111020190370411
|
29/01/2024
|
Shivdad Madhavrav Suryvanshi
|
1808008WL057807
|
Shivdad Madhavrav Suryvanshi
|
00089
|
CBIN0281677
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N012401987313
|
|
Shivdad Madhavrav Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-026-001/48
(GHUSARDI)
|
1808008000NRG19040220200371723
|
29/01/2024
|
SUNIL DEVRAM DEVKAR
|
1808008WL058134
|
SUNIL DEVRAM DEVKAR
|
00089
|
CBIN0281768
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N012401987312
|
|
SUNIL DEVRAM DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-068-001/16
(RAMESHWAR)
|
1808008000NRG19170420200371912
|
29/01/2024
|
DURGA HIRALAL JADHAV
|
1808008WL058201
|
DURGA HIRALAL JADHAV
|
00089
|
CBIN0281963
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
N012401987303
|
|
DURGA HIRALAL JADHAV
|
()
|
|
20
|
PACHORA
|
MH-08-008-068-001/92
(RAMESHWAR)
|
1808008000NRG19111020190370416
|
29/01/2024
|
GOVINDA BANIRAM JADHAV
|
1808008WL057810
|
GOVINDA BANIRAM JADHAV
|
00089
|
CBIN0281963
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
N012401987301
|
|
GOVINDA BANIRAM JADHAV
|
()
|
|
21
|
PACHORA
|
MH-08-008-068-001/92
(RAMESHWAR)
|
1808008000NRG19111020190370417
|
29/01/2024
|
PRAMILABAI GOVIND JADHAV
|
1808008WL057810
|
PRAMILABAI GOVIND JADHAV
|
00089
|
CBIN0281963
|
600
|
600
|
Processed
|
28/03/2024
|
|
N012401987302
|
|
PRAMILABAI GOVIND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
PACHORA
|
MH-08-008-003-001/247
(ANTURI BRUD PRA PA)
|
1808008000NRG19131220190371384
|
29/01/2024
|
SARUBAI SUDHAKAR KUMBHAR
|
1808008WL058036
|
SARUBAI SUDHAKAR KUMBHAR
|
00089
|
CBIN0282347
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N012401987307
|
|
SARUBAI SUDHAKAR KUMBHAR
|
()
|
|
23
|
PACHORA
|
MH-08-008-071-001/34
(SANGAVI PRA.LO.)
|
1808008000NRG19151020190370463
|
29/01/2024
|
NANA RAGHO PATIL
|
1808008WL057824
|
NANA RAGHO PATIL
|
00089
|
CBIN0282347
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N012401987306
|
|
NANA RAGHO PATIL
|
()
|
|
24
|
PACHORA
|
MH-08-008-092-001/324
(VANEGAON)
|
1808008000NRG19151020190370476
|
29/01/2024
|
INDUBAI DEVISAS SONWANE
|
1808008WL057829
|
INDUBAI DEVISAS SONWANE
|
00089
|
CBIN0282347
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N012401987308
|
|
INDUBAI DEVISAS SONWANE
|
()
|
|
25
|
PACHORA
|
MH-08-008-092-001/324
(VANEGAON)
|
1808008000NRG19151020190370477
|
29/01/2024
|
INDUBAI DEVISAS SONWANE
|
1808008WL057829
|
INDUBAI DEVISAS SONWANE
|
00089
|
CBIN0282347
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N012401987309
|
|
INDUBAI DEVISAS SONWANE
|
()
|
|
26
|
PACHORA
|
MH-08-008-096-001/91
(VERULI BRUD)
|
1808008000NRG19060320200371783
|
29/01/2024
|
DNYANESHWAR DAGADU JADHAV
|
1808008WL058154
|
DNYANESHWAR DAGADU JADHAV
|
00089
|
CBIN0282347
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N012401987304
|
|
DNYANESHWAR DAGADU JADHAV
|
()
|
|
27
|
PACHORA
|
MH-08-008-096-001/91
(VERULI BRUD)
|
1808008000NRG19060320200371784
|
29/01/2024
|
DNYANESHWAR DAGADU JADHAV
|
1808008WL058154
|
DNYANESHWAR DAGADU JADHAV
|
00089
|
CBIN0282347
|
820
|
820
|
Processed
|
28/03/2024
|
|
N012401987305
|
|
DNYANESHWAR DAGADU JADHAV
|
()
|
|
28
|
PACHORA
|
MH-08-008-097-001/286
(VERULI KH.)
|
1808008000NRG19151020190370481
|
29/01/2024
|
KAILAS CHINTAMAN BHIL
|
1808008WL057832
|
KAILAS CHINTAMAN BHIL
|
00089
|
CBIN0282347
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
N012401987311
|
|
KAILAS CHINTAMAN BHIL
|
()
|
|
29
|
PACHORA
|
MH-08-008-097-001/286
(VERULI KH.)
|
1808008000NRG19151020190370482
|
29/01/2024
|
KAILAS CHINTAMAN BHIL
|
1808008WL057832
|
KAILAS CHINTAMAN BHIL
|
00089
|
CBIN0282347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
N012401987310
|
|
KAILAS CHINTAMAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-068-001/24
(RAMESHWAR)
|
1808008000NRG19170420200371913
|
29/01/2024
|
PINTI RAMALAL JADHAV
|
1808008WL058201
|
PINTI RAMALAL JADHAV
|
00089
|
CBIN0282747
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
N01240198730F
|
|
PINTI RAMALAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-065-001/430
(PIMPRI KH.PRA.PA.)
|
1808008000NRG19151020190370462
|
29/01/2024
|
KASABAI BHAGWAT PATIL
|
1808008WL057823
|
KASABAI BHAGWAT PATIL
|
00415
|
SBIN0000441
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
N012401987316
|
|
MISS KASABAI BHAGVAT PATIL
|
()
|
|
32
|
PACHORA
|
MH-08-008-072-001/312
(SAROLA BK.)
|
1808008000NRG19040220200371731
|
29/01/2024
|
VISHNU TRYAMBAK KOLI
|
1808008WL058135
|
VISHNU TRYAMBAK KOLI
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
N01240198730E
|
|
MR VISHNU TRAMBAK KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38823
|
38823
|
|
|
|
|
|
|
|