|
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-08-008-076-002/124
(SATGAON DONGARI)
|
1808008037NRG24190720230084444
|
19/07/2023
|
SHAIN MANOJ TADAVI
|
1808008WL013329
|
SHAIN MANOJ TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF63D
|
|
SHAIN MANOJ TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-007-001/19
(BADARKHE)
|
1808008000NRG24190720230084316
|
19/07/2023
|
ANNA SAKHARAM SASANE
|
1808008WL013286
|
ANNA SAKHARAM SASANE
|
00089
|
CBIN0281677
|
1405
|
1405
|
Processed
|
28/07/2023
|
|
N0723021EF63E
|
|
ANNA SAKHARAM SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008037NRG24190720230084421
|
19/07/2023
|
PRATIBHA RAVINDRA PATIL
|
1808008WL013323
|
PRATIBHA RAVINDRA PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF642
|
|
PRATIBHA RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-015-001/117
(BILDI)
|
1808008000NRG24190720230084353
|
19/07/2023
|
SUNANDA SHIVDAS BAGUL
|
1808008WL013301
|
SUNANDA SHIVDAS BAGUL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF640
|
|
SUNANDA SHIVDAS BAGUL
|
()
|
|
5
|
PACHORA
|
MH-08-008-037-001/33
(KHEDGAON (N))
|
1808008000NRG24190720230084359
|
19/07/2023
|
YUNUS AMIR PINJARI
|
1808008WL013304
|
YUNUS AMIR PINJARI
|
1143
|
MAHG0005502
|
1405
|
1405
|
Processed
|
28/07/2023
|
|
N0723021EF63F
|
|
YUNUS AMIR PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-076-002/124
(SATGAON DONGARI)
|
1808008037NRG24190720230084443
|
19/07/2023
|
MANOJ SONA TADAVI
|
1808008WL013329
|
MANOJ SONA TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF641
|
|
MANOJ SONA TADAVI
|
()
|
|
7
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008037NRG24190720230084448
|
19/07/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL013330
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF643
|
|
LALITABAI DNYANESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12365
|
12365
|
|
|
|
|
|
|
|