|
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-08-008-010-001/426
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250933
|
24/11/2023
|
DAGADU JULAL PATIL
|
1808008WL035631
|
DAGADU JULAL PATIL
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3B6
|
|
DAGADU JULAL PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-010-001/572
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250934
|
24/11/2023
|
VINOD PUNDLIK CHAVAN
|
1808008WL035631
|
VINOD PUNDLIK CHAVAN
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3B5
|
|
VINOD PUNDLIK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-039-001/382
(KURANGI)
|
1808008000NRG24241120230251068
|
24/11/2023
|
DIGAMBAR BALIRAM SONWANE
|
1808008WL035652
|
DIGAMBAR BALIRAM SONWANE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3B2
|
|
DIGAMBAR BALIRAM SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24241120230251271
|
24/11/2023
|
IMAM RAMESH TADAVI
|
1808008WL035661
|
IMAM RAMESH TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AA
|
|
IMAM RAMESH TADAVI
|
()
|
|
5
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24241120230251269
|
24/11/2023
|
KASAM RAMESH TADAVI
|
1808008WL035661
|
KASAM RAMESH TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3A9
|
|
KASAM RAMESH TADAVI
|
()
|
|
6
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24241120230251270
|
24/11/2023
|
RINA KASAM TADAVI
|
1808008WL035661
|
RINA KASAM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AB
|
|
RINA KASAM TADAVI
|
()
|
|
7
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24241120230251272
|
24/11/2023
|
SHABANA IMAM TADAVI
|
1808008WL035661
|
SHABANA IMAM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AC
|
|
SHABANA IMAM TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-010-001/1130
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250932
|
24/11/2023
|
JAYOTI RAJENDRA CHAVAN
|
1808008WL035631
|
JAYOTI RAJENDRA CHAVAN
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AD
|
|
JAYOTI RAJENDRA CHAVAN
|
()
|
|
9
|
PACHORA
|
MH-08-008-010-001/1304
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250939
|
24/11/2023
|
APSANABI DILAVAR TADAVI
|
1808008WL035633
|
APSANABI DILAVAR TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3B0
|
|
APSANABI DILAVAR TADAVI
|
()
|
|
10
|
PACHORA
|
MH-08-008-010-001/1304
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250938
|
24/11/2023
|
DILAWAR ABBAS TADAVI
|
1808008WL035633
|
DILAWAR ABBAS TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3B1
|
|
DILAWAR ABBAS TADAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-010-001/1304
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250940
|
24/11/2023
|
MUNNABAI ABBAS TADAVI
|
1808008WL035633
|
MUNNABAI ABBAS TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AE
|
|
MUNNABAI ABBAS TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-010-001/89
(BAMBRUD PRA.BO.)
|
1808008000NRG24241120230250937
|
24/11/2023
|
SIMA ANANDA KADAM
|
1808008WL035632
|
SIMA ANANDA KADAM
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015CC3AF
|
|
SIMA ANANDA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24241120230251277
|
24/11/2023
|
NIRMALA VITTHAL PATIL
|
1808008WL035662
|
NIRMALA VITTHAL PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015CC3B4
|
|
NIRMALA VITTHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-028-001/23
(GORADKHEDA KH.)
|
1808008000NRG24241120230251280
|
24/11/2023
|
KAUTIK BHAGO PATIL
|
1808008WL035662
|
KAUTIK BHAGO PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015CC3B3
|
|
KAUTIK BHAGO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|