|
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.)
|
1808008000NRG24120620230039489
|
12/06/2023
|
BEBABAI PANDURANG GARUD
|
1808008WL005996
|
BEBABAI PANDURANG GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218138
|
|
BEBABAI PANDURANG GARUD
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039488
|
12/06/2023
|
PANDURANG KAUTIK GARUD
|
1808008WL005996
|
PANDURANG KAUTIK GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218140
|
|
PANDURANG KAUTIK GARUD
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039492
|
12/06/2023
|
HIRALAL RAMDAS SHIMPI
|
1808008WL005996
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218126
|
|
HIRALAL RAMDAS SHIMPI
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/165
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039495
|
12/06/2023
|
SHINDHUBAI SUBHASH CHAUDHARI
|
1808008WL005997
|
SHINDHUBAI SUBHASH CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218135
|
|
SINDHUBAI SUBHASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/165
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039494
|
12/06/2023
|
SUBHASH SHRWAN CHAUDHARI
|
1808008WL005997
|
SUBHASH SHRWAN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218129
|
|
SUBHASH SHRAWAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/301
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039496
|
12/06/2023
|
LILABAI ARJUN CHAUDHARI
|
1808008WL005997
|
LILABAI ARJUN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218128
|
|
LILABAI ARJUN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
7
|
PACHORA
|
MH-08-008-010-001/305
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039505
|
12/06/2023
|
MANGLABAI MURALIDHAR PATIL
|
1808008WL005998
|
MANGLABAI MURALIDHAR PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218136
|
|
MANGALABAI MURLIDHAR PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
PACHORA
|
MH-08-008-010-001/34
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039498
|
12/06/2023
|
NAJMABAI KHAIRUDIN TADAVI
|
1808008WL005997
|
NAJMABAI KHAIRUDIN TADAVI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218134
|
|
NAJAMABAI KHAIRUDDIN TADAVI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039493
|
12/06/2023
|
SAVITA AANA PAVAL
|
1808008WL005996
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218130
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
10
|
PACHORA
|
MH-08-008-010-001/631
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039509
|
12/06/2023
|
SUREKHA TUKARAM PATIL
|
1808008WL005998
|
SUREKHA TUKARAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218139
|
|
MRS SUREKHA TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-010-001/631
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039508
|
12/06/2023
|
TUKARAM LOTAN PATIL
|
1808008WL005998
|
TUKARAM LOTAN PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218132
|
|
TUKARAM LOTAN PATIL
|
HDFC BANK LTD(607152)
|
|
12
|
PACHORA
|
MH-08-008-010-001/855
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039500
|
12/06/2023
|
RATNABAI VILAS CHAUDHARI
|
1808008WL005997
|
RATNABAI VILAS CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218142
|
|
RATNABAI VILAS CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
13
|
PACHORA
|
MH-08-008-010-001/855
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039499
|
12/06/2023
|
VILAS BHAGWAN CHAUDHARI
|
1808008WL005997
|
VILAS BHAGWAN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218127
|
|
VILAS BHAGWAT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-010-001/888
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039501
|
12/06/2023
|
CHANDNABAI ANIL CHAUDHARI
|
1808008WL005997
|
CHANDNABAI ANIL CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218145
|
|
CHANDANABAI ANIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-010-001/951
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039502
|
12/06/2023
|
GULAB BHIKAN TADAVI
|
1808008WL005997
|
GULAB BHIKAN TADAVI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218144
|
|
GULAB BHIKAN TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039490
|
12/06/2023
|
GAJANAN PANDURANG GARUD
|
1808008WL005996
|
GAJANAN PANDURANG GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218147
|
|
GAJANAN PANDURANG GARUD
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039491
|
12/06/2023
|
RAJNA SHASHIKANT GARUD
|
1808008WL005996
|
RAJNA SHASHIKANT GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218146
|
|
RANJANA SHASHIKANT GARUD
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-010-001/188
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039504
|
12/06/2023
|
MANISHA KISHOR KOKNE
|
1808008WL005998
|
MANISHA KISHOR KOKNE
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218143
|
|
MANISHA KISHOR KOKANE
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-010-001/367
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039507
|
12/06/2023
|
DNYESHWAR HIRALAL KOKNE
|
1808008WL005998
|
DNYESHWAR HIRALAL KOKNE
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218141
|
|
DNYNESHWAR HIRALAL KOKANE
|
CANARA BANK(508532)
|
|
20
|
PACHORA
|
MH-08-008-010-001/367
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039506
|
12/06/2023
|
VIMALBAI HIRALAL KOKNE
|
1808008WL005998
|
VIMALBAI HIRALAL KOKNE
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218137
|
|
VIMALABAI HIRALAL KOKANE
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-010-001/645
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039510
|
12/06/2023
|
PANDIT NARAYAN PAWAR
|
1808008WL005998
|
PANDIT NARAYAN PAWAR
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218133
|
|
PANDIT NARAYAN PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-010-001/645
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039511
|
12/06/2023
|
SUREKHA PANDIT PAWAR
|
1808008WL005998
|
SUREKHA PANDIT PAWAR
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218131
|
|
SUREKHA PANDIT PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-010-001/188
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039503
|
12/06/2023
|
KISHOR HIRALAL KOKANE
|
1808008WL005998
|
KISHOR HIRALAL KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218149
|
|
KISHOR HIRALAL KOKANE
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-010-001/34
(BAMBRUD PRA.BO.)
|
1808008000NRG24120620230039497
|
12/06/2023
|
KHAIRUDDIN NAVAB TADVI
|
1808008WL005997
|
KHAIRUDDIN NAVAB TADVI
|
400001
|
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230218148
|
|
KHAIRUDDIN NABAB TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|