|
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-08-008-059-001/151
(PAHAN)
|
1808008000NRG24060320240386828
|
06/03/2024
|
SONALI SANDIP JADHAV
|
1808008WL052078
|
SONALI SANDIP JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013771
|
|
SONALI SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-059-001/195
(PAHAN)
|
1808008000NRG24060320240386829
|
06/03/2024
|
DIPAK FAKIRA JADHAV
|
1808008WL052078
|
DIPAK FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013769
|
|
DEEPAK FAKIRA JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-059-001/199
(PAHAN)
|
1808008000NRG24060320240386830
|
06/03/2024
|
DNYANESHWAR KHANDU THAKRE
|
1808008WL052078
|
DNYANESHWAR KHANDU THAKRE
|
00045
|
BARB0NANDRE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241013773
|
|
MR DNYANESHVAR KHANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHORA
|
MH-08-008-059-001/271
(PAHAN)
|
1808008000NRG24060320240386831
|
06/03/2024
|
LAXMAN JAYRAM JADHAV
|
1808008WL052078
|
LAXMAN JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013775
|
|
LAXMAN JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-059-001/335
(PAHAN)
|
1808008000NRG24060320240386832
|
06/03/2024
|
JAGAN GOVINDA PATIL
|
1808008WL052078
|
JAGAN GOVINDA PATIL
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013768
|
|
JAGANNATH GOVINDA PA
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-059-001/430
(PAHAN)
|
1808008000NRG24060320240386833
|
06/03/2024
|
SUVARNA LAXIMAN JADHAV
|
1808008WL052078
|
SUVARNA LAXIMAN JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013774
|
|
SUVARNA LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-059-001/466
(PAHAN)
|
1808008000NRG24060320240386834
|
06/03/2024
|
RUKHAMABAI GANESH BHIL
|
1808008WL052078
|
RUKHAMABAI GANESH BHIL
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241013770
|
|
MRS RUKHAMABAI GANESH BHILL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHORA
|
MH-08-008-059-001/61
(PAHAN)
|
1808008000NRG24060320240386835
|
06/03/2024
|
ANIS ANIL PATEL
|
1808008WL052078
|
ANIS ANIL PATEL
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013772
|
|
ANIS ANIL PATEL
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-059-001/8
(PAHAN)
|
1808008000NRG24060320240386836
|
06/03/2024
|
VIJAY SURESH MAHAJAN
|
1808008WL052078
|
VIJAY SURESH MAHAJAN
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241013776
|
|
VIJAY SURESH MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|