|
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-08-008-059-001/357
(PAHAN)
|
1808008000NRG24281220230291491
|
28/12/2023
|
PRAMOD BAJIRAO PATIL
|
1808008WL040693
|
PRAMOD BAJIRAO PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DE9
|
|
PRAMOD BAJIRAO PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-059-001/357
(PAHAN)
|
1808008000NRG24281220230291492
|
28/12/2023
|
PRAMOD BAJIRAO PATIL
|
1808008WL040693
|
PRAMOD BAJIRAO PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DE8
|
|
PRAMOD BAJIRAO PATIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-059-001/508
(PAHAN)
|
1808008000NRG24281220230291495
|
28/12/2023
|
BHARAT YADAV AMBORE
|
1808008WL040693
|
BHARAT YADAV AMBORE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DEA
|
|
BHARAT YADAV AMBORE
|
()
|
|
4
|
PACHORA
|
MH-08-008-059-001/508
(PAHAN)
|
1808008000NRG24281220230291496
|
28/12/2023
|
BHARAT YADAV AMBORE
|
1808008WL040693
|
BHARAT YADAV AMBORE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DEB
|
|
BHARAT YADAV AMBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-081-001/98
(SHINDAD)
|
1808008000NRG24281220230292131
|
28/12/2023
|
FARID TURAB TADAVI
|
1808008WL040776
|
FARID TURAB TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DEC
|
|
FARID TURAB TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292075
|
28/12/2023
|
DEVKABAI DANYANESHWAR PATIL
|
1808008WL040767
|
DEVKABAI DANYANESHWAR PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DF2
|
|
DEVKABAI DANYANESHWAR PATIL
|
()
|
|
7
|
PACHORA
|
MH-08-008-004-001/59
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292061
|
28/12/2023
|
BHARAT RAMARAO PATIL
|
1808008WL040764
|
BHARAT RAMARAO PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DF1
|
|
BHARAT RAMARAO PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-004-001/641
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292077
|
28/12/2023
|
VAISHALI ANIL PATIL
|
1808008WL040767
|
VAISHALI ANIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DF0
|
|
VAISHALI ANIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-004-001/207
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292070
|
28/12/2023
|
GIRISH ASHOK KOSHTI
|
1808008WL040766
|
GIRISH ASHOK KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DED
|
|
MR GIRISH ASHOK KOSHTI
|
()
|
|
10
|
PACHORA
|
MH-08-008-004-001/207
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292072
|
28/12/2023
|
PALLAVI YOGESH KOSHTI
|
1808008WL040766
|
PALLAVI YOGESH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6F86
|
|
MRS PALLAVI YOGESH KOSHTI
|
()
|
|
11
|
PACHORA
|
MH-08-008-004-001/207
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292071
|
28/12/2023
|
SUNITA GIRISH KOSHTI
|
1808008WL040766
|
SUNITA GIRISH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6F85
|
|
MRS SUNITA GIRISH KOSHTI
|
()
|
|
12
|
PACHORA
|
MH-08-008-004-001/423
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292056
|
28/12/2023
|
KOKILABAI SHARAD PATIL
|
1808008WL040763
|
KOKILABAI SHARAD PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DEF
|
|
MRS KOKILABAI SHARAD PATIL
|
()
|
|
13
|
PACHORA
|
MH-08-008-018-001/420
(DAHIGAON)
|
1808008000NRG24281220230291527
|
28/12/2023
|
RAJENDRA PUNDLIK PATIL
|
1808008WL040698
|
RAJENDRA PUNDLIK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6F84
|
|
MR RAJENDRA PUNDALIK PATIL
|
()
|
|
14
|
PACHORA
|
MH-08-008-018-001/420
(DAHIGAON)
|
1808008000NRG24281220230291528
|
28/12/2023
|
RAJENDRA PUNDLIK PATIL
|
1808008WL040698
|
RAJENDRA PUNDLIK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DF3
|
|
MR RAJENDRA PUNDALIK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-004-001/423
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24281220230292055
|
28/12/2023
|
SHARAD SHIVAJI PATIL
|
1808008WL040763
|
SHARAD SHIVAJI PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301BE6DEE
|
|
SHARAD SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|