|
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-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396704
|
13/03/2024
|
BEBABAI PANDURANG GARUD
|
1808008WL053303
|
BEBABAI PANDURANG GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105396D
|
DBFL
|
|
|
|
2
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396703
|
13/03/2024
|
PANDURANG KAUTIK GARUD
|
1808008WL053303
|
PANDURANG KAUTIK GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053970
|
DBFL
|
|
|
|
3
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396509
|
13/03/2024
|
PUNDLIK SHYAMRAO WAGH
|
1808008WL053256
|
PUNDLIK SHYAMRAO WAGH
|
00045
|
BARB0BAMBRU
|
1590
|
1590
|
Rejected
|
16/03/2024
|
|
N032401053973
|
DBFL
|
|
|
|
4
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396510
|
13/03/2024
|
SHOBA PUNDLIK WAGH
|
1808008WL053256
|
SHOBA PUNDLIK WAGH
|
00045
|
BARB0BAMBRU
|
1590
|
1590
|
Rejected
|
16/03/2024
|
|
N03240105396C
|
DBFL
|
|
|
|
5
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396717
|
13/03/2024
|
VAISHALI SOPAN PATIL
|
1808008WL053305
|
VAISHALI SOPAN PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105396B
|
DBFL
|
|
|
|
6
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396723
|
13/03/2024
|
ASHOK BHIMRAO SHINDE
|
1808008WL053306
|
ASHOK BHIMRAO SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105384B
|
DBFL
|
|
|
|
7
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396724
|
13/03/2024
|
SHOBHABAI ASHOK SHINDE
|
1808008WL053306
|
SHOBHABAI ASHOK SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105384A
|
DBFL
|
|
|
|
8
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396711
|
13/03/2024
|
DAGADU BAJIRAO GAVALI
|
1808008WL053304
|
DAGADU BAJIRAO GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053849
|
DBFL
|
|
|
|
9
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396712
|
13/03/2024
|
NILESH DAGADU GAVALI
|
1808008WL053304
|
NILESH DAGADU GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105396F
|
DBFL
|
|
|
|
10
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396727
|
13/03/2024
|
VANITA VIJAY SHINDE
|
1808008WL053306
|
VANITA VIJAY SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105397B
|
DBFL
|
|
|
|
11
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396726
|
13/03/2024
|
VIJAY RAGHUNATH SHINDE
|
1808008WL053306
|
VIJAY RAGHUNATH SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105396A
|
DBFL
|
|
|
|
12
|
PACHORA
|
MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396729
|
13/03/2024
|
ANITA RAJENDRA JAGTAP
|
1808008WL053306
|
ANITA RAJENDRA JAGTAP
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105397C
|
DBFL
|
|
|
|
13
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396715
|
13/03/2024
|
GAYATRI KIRAN DAHAKE
|
1808008WL053304
|
GAYATRI KIRAN DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105397A
|
DBFL
|
|
|
|
14
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396714
|
13/03/2024
|
KIRAN GOPAL DAHAKE
|
1808008WL053304
|
KIRAN GOPAL DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105396E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22836
|
22836
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396705
|
13/03/2024
|
GAJANAN PANDURANG GARUD
|
1808008WL053303
|
GAJANAN PANDURANG GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053976
|
DBFL
|
|
|
|
16
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396706
|
13/03/2024
|
RAJNA SHASHIKANT GARUD
|
1808008WL053303
|
RAJNA SHASHIKANT GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053975
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008000NRG24130320240394543
|
13/03/2024
|
DEVILAL JAYSING PARDESHI
|
1808008WL053029
|
DEVILAL JAYSING PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N032401053972
|
DBFL
|
|
|
|
18
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008000NRG24130320240394542
|
13/03/2024
|
JAYSING DEVCHAND PARDESHI
|
1808008WL053029
|
JAYSING DEVCHAND PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N032401053977
|
DBFL
|
|
|
|
19
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008000NRG24130320240394546
|
13/03/2024
|
Mangala Santoesh Pardeshi
|
1808008WL053029
|
Mangala Santoesh Pardeshi
|
00089
|
CBIN0281958
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105397F
|
DBFL
|
|
|
|
20
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008000NRG24130320240394547
|
13/03/2024
|
Vishal Anil Pardeshi
|
1808008WL053029
|
Vishal Anil Pardeshi
|
00089
|
CBIN0281958
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053979
|
DBFL
|
|
|
|
21
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24120320240392853
|
13/03/2024
|
SAGAR DHONDU TELI
|
1808008WL052855
|
SAGAR DHONDU TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N03240105397E
|
DBFL
|
|
|
|
22
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008000NRG24120320240392857
|
13/03/2024
|
RAHUL TUKARAM TELI
|
1808008WL052856
|
RAHUL TUKARAM TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N032401053974
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-056-001/107
(NIMBHORI BRUD)
|
1808008000NRG24130320240394591
|
13/03/2024
|
VILAS AANANDA CHANDNE
|
1808008WL053037
|
VILAS AANANDA CHANDNE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401053978
|
DBFL
|
|
|
|
24
|
PACHORA
|
MH-08-008-056-001/282
(NIMBHORI BRUD)
|
1808008000NRG24130320240394584
|
13/03/2024
|
VEDANT MANOHAR MORANKAR
|
1808008WL053035
|
VEDANT MANOHAR MORANKAR
|
00415
|
SBIN0000441
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240105397D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008000NRG24120320240392856
|
13/03/2024
|
TUKARAM RADHAKISAN TELI
|
1808008WL052856
|
TUKARAM RADHAKISAN TELI
|
424101
|
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
N032401053971
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42219
|
42219
|
|
|
|
|
|
|
|