|
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-08-008-059-001/210
(PAHAN)
|
1808008000NRG24121220230269800
|
12/12/2023
|
NAMDEV MOTIRAM PATIL
|
1808008WL038053
|
NAMDEV MOTIRAM PATIL
|
00045
|
BARB0NANDRE
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
N122300A6DAC8
|
|
NAMDEV MOTIRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-009-001/273
(BAMBRUD KH.)
|
1808008000NRG24121220230269797
|
12/12/2023
|
LOKESH CHANDRSHEKAR PATIL
|
1808008WL038052
|
LOKESH CHANDRSHEKAR PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC9
|
|
LOKESH CHANDRSHEKAR PATIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-050-001/140
(MONDHALE)
|
1808008050NRG24121220230268929
|
12/12/2023
|
SAHEBRAO GYANU MALADE
|
1808008WL037964
|
SAHEBRAO GYANU MALADE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A6DAC7
|
|
SAHEBRAO GYANU MALADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-044-001/1022
(LOHARA)
|
1808008000NRG24121220230268716
|
12/12/2023
|
VITTHAL HARI RAJPUT
|
1808008WL037938
|
VITTHAL HARI RAJPUT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAB5
|
|
VITTHAL HARI RAJPUT
|
()
|
|
5
|
PACHORA
|
MH-08-008-044-001/1343
(LOHARA)
|
1808008000NRG24121220230268700
|
12/12/2023
|
DEVKABAI BHASKAR KHARE
|
1808008WL037933
|
DEVKABAI BHASKAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DABE
|
|
DEVKABAI BHASKAR KHARE
|
()
|
|
6
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24121220230268708
|
12/12/2023
|
DIPALI SOPAN JADHAV
|
1808008WL037935
|
DIPALI SOPAN JADHAV
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DAB9
|
|
DIPALI SOPAN JADHAV
|
()
|
|
7
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24121220230268707
|
12/12/2023
|
SOPAN SHIVAJI JADHAV
|
1808008WL037935
|
SOPAN SHIVAJI JADHAV
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DAC0
|
|
SOPAN SHIVAJI JADHAV
|
()
|
|
8
|
PACHORA
|
MH-08-008-044-001/1345
(LOHARA)
|
1808008000NRG24121220230268709
|
12/12/2023
|
BHARTI TANAJI PATIL
|
1808008WL037935
|
BHARTI TANAJI PATIL
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DABA
|
|
BHARTI TANAJI PATIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-044-001/1346
(LOHARA)
|
1808008000NRG24121220230268717
|
12/12/2023
|
MAKSUD KHAN AJIJ KHAN
|
1808008WL037938
|
MAKSUD KHAN AJIJ KHAN
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DABC
|
|
MAKSUD KHAN AJIJ KHAN
|
()
|
|
10
|
PACHORA
|
MH-08-008-044-001/1347
(LOHARA)
|
1808008000NRG24121220230268718
|
12/12/2023
|
HARISH GOPAL MALI
|
1808008WL037938
|
HARISH GOPAL MALI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC2
|
|
HARISH GOPAL MALI
|
()
|
|
11
|
PACHORA
|
MH-08-008-044-001/1348
(LOHARA)
|
1808008000NRG24121220230268713
|
12/12/2023
|
VINOD SURESH KOLI
|
1808008WL037937
|
VINOD SURESH KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC1
|
|
VINOD SURESH KOLI
|
()
|
|
12
|
PACHORA
|
MH-08-008-044-001/1350
(LOHARA)
|
1808008000NRG24121220230268714
|
12/12/2023
|
SANJAY RATAN KOLI
|
1808008WL037937
|
SANJAY RATAN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DABB
|
|
SANJAY RATAN KOLI
|
()
|
|
13
|
PACHORA
|
MH-08-008-044-001/1351
(LOHARA)
|
1808008000NRG24121220230268715
|
12/12/2023
|
NAVAL RAVINDRA KOLI
|
1808008WL037937
|
NAVAL RAVINDRA KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAB6
|
|
NAVAL RAVINDRA KOLI
|
()
|
|
14
|
PACHORA
|
MH-08-008-044-001/1353
(LOHARA)
|
1808008000NRG24121220230268698
|
12/12/2023
|
RAJENDRA MUKUNDA LIGAYAT
|
1808008WL037932
|
RAJENDRA MUKUNDA LIGAYAT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAB7
|
|
RAJENDRA MUKUNDA LIGAYAT
|
()
|
|
15
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24121220230268712
|
12/12/2023
|
BHARATI KAILAS PATIL
|
1808008WL037936
|
BHARATI KAILAS PATIL
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DABF
|
|
BHARATI KAILAS PATIL
|
()
|
|
16
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24121220230268711
|
12/12/2023
|
KAILAS KAUTIK PATIL
|
1808008WL037936
|
KAILAS KAUTIK PATIL
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DAB8
|
|
KAILAS KAUTIK PATIL
|
()
|
|
17
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24121220230268710
|
12/12/2023
|
SHANTABAI KAUTIK PATIL
|
1808008WL037936
|
SHANTABAI KAUTIK PATIL
|
00089
|
CBIN0281963
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A6DABD
|
|
SHANTABAI KAUTIK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-009-001/50
(BAMBRUD KH.)
|
1808008000NRG24121220230269798
|
12/12/2023
|
BHAIDAS TARACHAND MORE
|
1808008WL038052
|
BHAIDAS TARACHAND MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC3
|
|
MRS BHAIDAS TARACHAND BHIL
|
()
|
|
19
|
PACHORA
|
MH-08-008-087-003/24
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24121220230269809
|
12/12/2023
|
NIRMLABAI SHANTARAM PATIL
|
1808008WL038055
|
NIRMLABAI SHANTARAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC6
|
|
MS NIRMALABAI SHANTARAM PATIL
|
()
|
|
20
|
PACHORA
|
MH-08-008-087-003/24
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24121220230269808
|
12/12/2023
|
SHANTARAM HILAL PATIL
|
1808008WL038055
|
SHANTARAM HILAL PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC5
|
|
MR SHANTARAM HILAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-097-001/145
(VERULI KH.)
|
1808008000NRG24121220230269940
|
12/12/2023
|
SAMADHAN SHIVAJI PATIL
|
1808008WL038062
|
SAMADHAN SHIVAJI PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A6DAC4
|
|
MR SAMADHAN SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36339
|
36339
|
|
|
|
|
|
|
|