|
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-08-008-004-001/228
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052563
|
22/06/2023
|
SAVITA SUNIL PATIL
|
1808008WL008051
|
SAVITA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N06230385FF52
|
|
SAVITA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052671
|
22/06/2023
|
KAMALBAI BALASAHEB PATIL
|
1808008WL008081
|
KAMALBAI BALASAHEB PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF53
|
|
KAMALBAI BALASAHEB PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-061-001/1129
(PIMPALGAON HARE)
|
1808008000NRG24220620230052634
|
22/06/2023
|
SAVITA SHANKAR MALI
|
1808008WL008069
|
SAVITA SHANKAR MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF54
|
|
SAVITA SHANKAR MALI
|
()
|
|
4
|
PACHORA
|
MH-08-008-061-001/2687
(PIMPALGAON HARE)
|
1808008000NRG24220620230052644
|
22/06/2023
|
ANITA GAUTAM SONAWNE
|
1808008WL008073
|
ANITA GAUTAM SONAWNE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF56
|
|
ANITA GAUTAM SONAWNE
|
()
|
|
5
|
PACHORA
|
MH-08-008-095-001/355
(VARSADE PRA PA)
|
1808008000NRG24220620230052693
|
22/06/2023
|
VIMALBAI UKHA RATHOD
|
1808008WL008087
|
VIMALBAI UKHA RATHOD
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF55
|
|
VIMALBAI UKHA RATHOD
|
()
|
|
6
|
PACHORA
|
MH-08-008-095-001/5724
(VARSADE PRA PA)
|
1808008000NRG24220620230052694
|
22/06/2023
|
SANJAY PRASHURAM JADHAV
|
1808008WL008087
|
SANJAY PRASHURAM JADHAV
|
00089
|
CBIN0281958
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N06230385FF57
|
|
SANJAY PRASHURAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-033-001/331
(KASAMPURA)
|
1808008000NRG24220620230052604
|
22/06/2023
|
PANCHASHILA NARAYAN KHARE
|
1808008WL008060
|
PANCHASHILA NARAYAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF5B
|
|
PANCHASHILA NARAYAN KHARE
|
()
|
|
8
|
PACHORA
|
MH-08-008-033-001/49
(KASAMPURA)
|
1808008000NRG24220620230052600
|
22/06/2023
|
BHAULAL ONKAR UGHADE
|
1808008WL008059
|
BHAULAL ONKAR UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF58
|
|
BHAULAL ONKAR UGHADE
|
()
|
|
9
|
PACHORA
|
MH-08-008-033-001/5
(KASAMPURA)
|
1808008000NRG24220620230052606
|
22/06/2023
|
REKHA SUKDEV KHARE
|
1808008WL008060
|
REKHA SUKDEV KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF5E
|
|
REKHA SUKDEV KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-089-001/377
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052679
|
22/06/2023
|
KALYANSING PRATAPSING PATIL
|
1808008WL008083
|
KALYANSING PRATAPSING PATIL
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF5D
|
|
KALYANSING PRATAPSING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-051-001/166
(NACHANKHEDA)
|
1808008000NRG24220620230052654
|
22/06/2023
|
VAISHALI NANA PATIL
|
1808008WL008076
|
VAISHALI NANA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF5A
|
|
MRS VAISHALI NANA PATIL
|
()
|
|
12
|
PACHORA
|
MH-08-008-089-001/161
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052678
|
22/06/2023
|
KAVITA SAMADHAN PATIL
|
1808008WL008083
|
KAVITA SAMADHAN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF59
|
|
MRS KAVITA SAMADHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-035-001/187
(KHADAKDEVALA BRUD)
|
1808008000NRG24220620230052608
|
22/06/2023
|
BHARAT RAMESH GUNJAL
|
1808008WL008061
|
BHARAT RAMESH GUNJAL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230385FF5C
|
|
MR BHARAT RAMESH GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|