|
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-08-008-040-001/580
(KURHAD BRUD)
|
1808008000NRG24291220230292899
|
29/12/2023
|
SHIVAJI MALHARI DHANGAR
|
1808008WL040873
|
SHIVAJI MALHARI DHANGAR
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D18D48
|
|
SHIVAJI MALHARI DHANGAR
|
()
|
|
2
|
PACHORA
|
MH-08-008-040-001/580
(KURHAD BRUD)
|
1808008000NRG24291220230292901
|
29/12/2023
|
SUNIL SHIVAJI DHANGAR
|
1808008WL040873
|
SUNIL SHIVAJI DHANGAR
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2C1C1
|
|
SUNIL SHIVAJI DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-061-001/1187
(PIMPALGAON HARE)
|
1808008000NRG24291220230292943
|
29/12/2023
|
RASHIDA JUMMA TADAVI
|
1808008WL040883
|
RASHIDA JUMMA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3F
|
|
RASHIDA JUMMA TADAVI
|
()
|
|
4
|
PACHORA
|
MH-08-008-061-001/12
(PIMPALGAON HARE)
|
1808008000NRG24291220230292947
|
29/12/2023
|
KALIM BHIKAN TADAVI
|
1808008WL040884
|
KALIM BHIKAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3E
|
|
KALIM BHIKAN TADAVI
|
()
|
|
5
|
PACHORA
|
MH-08-008-061-001/1623
(PIMPALGAON HARE)
|
1808008000NRG24291220230292922
|
29/12/2023
|
BABULAL FARID TADAVI
|
1808008WL040880
|
BABULAL FARID TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D4B
|
|
BABULAL FARID TADAVI
|
()
|
|
6
|
PACHORA
|
MH-08-008-061-001/1633
(PIMPALGAON HARE)
|
1808008000NRG24291220230292923
|
29/12/2023
|
BHURA BABULAL TADAVI
|
1808008WL040880
|
BHURA BABULAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D39
|
|
BHURA BABULAL TADAVI
|
()
|
|
7
|
PACHORA
|
MH-08-008-061-001/1673
(PIMPALGAON HARE)
|
1808008000NRG24291220230292938
|
29/12/2023
|
SHAKIL BALU TADAVI
|
1808008WL040882
|
SHAKIL BALU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D36
|
|
SHAKIL BALU TADAVI
|
()
|
|
8
|
PACHORA
|
MH-08-008-061-001/2444
(PIMPALGAON HARE)
|
1808008000NRG24291220230292952
|
29/12/2023
|
SUNANDA DNYANESHWAR BADGUJAR
|
1808008WL040885
|
SUNANDA DNYANESHWAR BADGUJAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D38
|
|
SUNANDA DNYANESHWAR BADGUJAR
|
()
|
|
9
|
PACHORA
|
MH-08-008-061-001/2651
(PIMPALGAON HARE)
|
1808008000NRG24291220230292954
|
29/12/2023
|
AKILABAI BHIKAN TADAVI
|
1808008WL040886
|
AKILABAI BHIKAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D41
|
|
AKILABAI BHIKAN TADAVI
|
()
|
|
10
|
PACHORA
|
MH-08-008-061-001/2651
(PIMPALGAON HARE)
|
1808008000NRG24291220230292953
|
29/12/2023
|
BHIKAN IDRIS TADAVI
|
1808008WL040886
|
BHIKAN IDRIS TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D40
|
|
BHIKAN IDRIS TADAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-061-001/2736
(PIMPALGAON HARE)
|
1808008000NRG24291220230292948
|
29/12/2023
|
RAJU SHARIF TADAVI
|
1808008WL040884
|
RAJU SHARIF TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D37
|
|
RAJU SHARIF TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-061-001/2745
(PIMPALGAON HARE)
|
1808008000NRG24291220230292944
|
29/12/2023
|
AMIR BABU TADAVI
|
1808008WL040883
|
AMIR BABU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3A
|
|
AMIR BABU TADAVI
|
()
|
|
13
|
PACHORA
|
MH-08-008-061-001/2745
(PIMPALGAON HARE)
|
1808008000NRG24291220230292945
|
29/12/2023
|
SIMA AMIR TADAVI
|
1808008WL040883
|
SIMA AMIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3D
|
|
SIMA AMIR TADAVI
|
()
|
|
14
|
PACHORA
|
MH-08-008-061-001/738
(PIMPALGAON HARE)
|
1808008000NRG24291220230292956
|
29/12/2023
|
ALKABAI BHAGWAN BHIL
|
1808008WL040886
|
ALKABAI BHAGWAN BHIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3C
|
|
ALKABAI BHAGWAN BHIL
|
()
|
|
15
|
PACHORA
|
MH-08-008-061-001/738
(PIMPALGAON HARE)
|
1808008000NRG24291220230292955
|
29/12/2023
|
BHAGWAN JAGAN BHIL
|
1808008WL040886
|
BHAGWAN JAGAN BHIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D3B
|
|
BHAGWAN JAGAN BHIL
|
()
|
|
16
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24291220230292921
|
29/12/2023
|
KALPNA SAGAR TELI
|
1808008WL040879
|
KALPNA SAGAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D4A
|
|
KALPNA SAGAR TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-044-001/1116
(LOHARA)
|
1808008000NRG24291220230292917
|
29/12/2023
|
DIVYA SHRIRAM JAGTAP
|
1808008WL040878
|
DIVYA SHRIRAM JAGTAP
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D45
|
|
DIVYA SHRIRAM JAGTAP
|
()
|
|
18
|
PACHORA
|
MH-08-008-044-001/1116
(LOHARA)
|
1808008000NRG24291220230292916
|
29/12/2023
|
VAISHALI SHRIRAM JAGTAP
|
1808008WL040878
|
VAISHALI SHRIRAM JAGTAP
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D44
|
|
VAISHALI SHRIRAM JAGTAP
|
()
|
|
19
|
PACHORA
|
MH-08-008-044-001/1356
(LOHARA)
|
1808008000NRG24291220230292912
|
29/12/2023
|
SHITAL MAHENDRA KHARE
|
1808008WL040877
|
SHITAL MAHENDRA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D43
|
|
SHITAL MAHENDRA KHARE
|
()
|
|
20
|
PACHORA
|
MH-08-008-044-001/1356
(LOHARA)
|
1808008000NRG24291220230292913
|
29/12/2023
|
YOGESHRI SAGAR KHARE
|
1808008WL040877
|
YOGESHRI SAGAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D42
|
|
YOGESHRI SAGAR KHARE
|
()
|
|
21
|
PACHORA
|
MH-08-008-044-001/472
(LOHARA)
|
1808008000NRG24291220230292905
|
29/12/2023
|
SANKET RAJDHAR SONAR
|
1808008WL040875
|
SANKET RAJDHAR SONAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301D18D47
|
No Such Account
|
|
|
|
22
|
PACHORA
|
MH-08-008-044-001/491
(LOHARA)
|
1808008000NRG24291220230292909
|
29/12/2023
|
SAMADHAN LOTU KHARE
|
1808008WL040876
|
SAMADHAN LOTU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D49
|
|
SAMADHAN LOTU KHARE
|
()
|
|
23
|
PACHORA
|
MH-08-008-044-001/843
(LOHARA)
|
1808008000NRG24291220230292907
|
29/12/2023
|
KAVITA SAMADHAN JADHAV
|
1808008WL040875
|
KAVITA SAMADHAN JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D18D46
|
|
KAVITA SAMADHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43407
|
43407
|
|
|
|
|
|
|
|