|
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.)
|
1808008000NRG24190320240406617
|
19/03/2024
|
BEBABAI PANDURANG GARUD
|
1808008WL054421
|
BEBABAI PANDURANG GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499085
|
|
BEBABAI PANDURANG GA
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406616
|
19/03/2024
|
PANDURANG KAUTIK GARUD
|
1808008WL054421
|
PANDURANG KAUTIK GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499081
|
|
PANDURANG KAUTIK GAR
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406629
|
19/03/2024
|
SOPAN GANGARAM PATIL
|
1808008WL054423
|
SOPAN GANGARAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499082
|
|
SOPAN GANGARAM PATIL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406630
|
19/03/2024
|
VAISHALI SOPAN PATIL
|
1808008WL054423
|
VAISHALI SOPAN PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499086
|
|
VAISHALI SOPAN PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406636
|
19/03/2024
|
ASHOK BHIMRAO SHINDE
|
1808008WL054424
|
ASHOK BHIMRAO SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499087
|
|
ASHOK BHIMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406637
|
19/03/2024
|
SHOBHABAI ASHOK SHINDE
|
1808008WL054424
|
SHOBHABAI ASHOK SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499067
|
|
SHOBHA ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
7
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406624
|
19/03/2024
|
DAGADU BAJIRAO GAVALI
|
1808008WL054422
|
DAGADU BAJIRAO GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499088
|
|
AGDU BAJIRAO GAWLI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406625
|
19/03/2024
|
NILESH DAGADU GAVALI
|
1808008WL054422
|
NILESH DAGADU GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499083
|
|
NILESH DAGADU GAVALI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406640
|
19/03/2024
|
VANITA VIJAY SHINDE
|
1808008WL054424
|
VANITA VIJAY SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499069
|
|
VANITA VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406639
|
19/03/2024
|
VIJAY RAGHUNATH SHINDE
|
1808008WL054424
|
VIJAY RAGHUNATH SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499068
|
|
VIJAY RAGHUNATH SHINDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
PACHORA
|
MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406642
|
19/03/2024
|
ANITA RAJENDRA JAGTAP
|
1808008WL054424
|
ANITA RAJENDRA JAGTAP
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499071
|
|
ANITA RAJENDRA JAGTA
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406628
|
19/03/2024
|
GAYATRI KIRAN DAHAKE
|
1808008WL054422
|
GAYATRI KIRAN DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499080
|
|
GAYATRI KIRAN DAHAKE
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406627
|
19/03/2024
|
KIRAN GOPAL DAHAKE
|
1808008WL054422
|
KIRAN GOPAL DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499084
|
|
KIRAN GOPAL DAHAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406618
|
19/03/2024
|
GAJANAN PANDURANG GARUD
|
1808008WL054421
|
GAJANAN PANDURANG GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499070
|
|
GAJANAN PANDURANG GA
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406619
|
19/03/2024
|
RAJNA SHASHIKANT GARUD
|
1808008WL054421
|
RAJNA SHASHIKANT GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499079
|
|
RANJANA SHASHIKANT G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24190320240406437
|
19/03/2024
|
NITIN SANDU RATHOD
|
1808008WL054407
|
NITIN SANDU RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499072
|
|
Mr. NITIN SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24190320240406424
|
19/03/2024
|
BHARAT LOTAN PATIL
|
1808008WL054407
|
BHARAT LOTAN PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499073
|
|
BHARAT LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24190320240406425
|
19/03/2024
|
KIRANBAI VALMIK PATIL
|
1808008WL054407
|
KIRANBAI VALMIK PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499078
|
|
Mrs. KIRANBAI VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24190320240406426
|
19/03/2024
|
PUNAM BHARAT PATIL
|
1808008WL054407
|
PUNAM BHARAT PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499075
|
|
PUNAM BHARAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHORA
|
MH-08-008-076-002/356
(SATGAON DONGARI)
|
1808008000NRG24190320240406433
|
19/03/2024
|
KARAN KAIALS RATHOD
|
1808008WL054407
|
KARAN KAIALS RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499074
|
|
Master Karan Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24190320240406439
|
19/03/2024
|
RUKHMABAI SANDU RATHOD
|
1808008WL054407
|
RUKHMABAI SANDU RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499077
|
|
Mrs. RUKHMABAI SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24190320240406438
|
19/03/2024
|
SHITAL NITIN RATHOD
|
1808008WL054407
|
SHITAL NITIN RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499076
|
|
Mrs. Shital Nitin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|