|
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-08-008-050-001/269
(MONDHALE)
|
1808008000NRG24140620230043636
|
10/07/2023
|
RASHID BAKSU TADAVI
|
1808008WL0006556
|
RASHID BAKSU TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E31
|
|
RASHID BAKSU TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-075-001/397
(SARWE KH. PRA LO)
|
1808008000NRG24140620230043633
|
10/07/2023
|
PRAVIN SUDHAKAR THATE
|
1808008WL0006555
|
PRAVIN SUDHAKAR THATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E37
|
|
PRAVIN SUDHAKAR THATE
|
()
|
|
3
|
PACHORA
|
MH-08-008-075-002/381
(SARWE KH. PRA LO)
|
1808008000NRG24140620230043634
|
10/07/2023
|
PRAVATABAI PANDURAG DODAKE
|
1808008WL0006555
|
PRAVATABAI PANDURAG DODAKE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E38
|
|
PRAVATABAI PANDURAG DODAKE
|
()
|
|
4
|
PACHORA
|
MH-08-008-075-002/387
(SARWE KH. PRA LO)
|
1808008000NRG24140620230043635
|
10/07/2023
|
GOPAL MAHADU TIRMAL
|
1808008WL0006555
|
GOPAL MAHADU TIRMAL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E3B
|
|
GOPAL MAHADU TIRMAL
|
()
|
|
5
|
PACHORA
|
MH-08-008-086-001/18
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043626
|
10/07/2023
|
AKKABAI MANGESH RATHOD
|
1808008WL0006554
|
AKKABAI MANGESH RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E35
|
|
AKKABAI MANGESH RATHOD
|
()
|
|
6
|
PACHORA
|
MH-08-008-086-001/18
(VADGAON AMBE BK.)
|
1808008000NRG24220620230052145
|
10/07/2023
|
AKKABAI MANGESH RATHOD
|
1808008WL0007950
|
AKKABAI MANGESH RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E36
|
|
AKKABAI MANGESH RATHOD
|
()
|
|
7
|
PACHORA
|
MH-08-008-086-001/29
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043627
|
10/07/2023
|
SUNITA RAMESH SHETE
|
1808008WL0006554
|
SUNITA RAMESH SHETE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E39
|
|
SUNITA RAMESH SHETE
|
()
|
|
8
|
PACHORA
|
MH-08-008-086-001/380
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043628
|
10/07/2023
|
USHABAI RAJENDRA RAHTOD
|
1808008WL0006554
|
USHABAI RAJENDRA RAHTOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Rejected
|
13/07/2023
|
|
N072301186E3A
|
Account closed
|
|
|
|
9
|
PACHORA
|
MH-08-008-086-001/87
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043630
|
10/07/2023
|
SITABAI VISHNU CHAVAN
|
1808008WL0006554
|
SITABAI VISHNU CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E32
|
|
SITABAI VISHNU CHAVAN
|
()
|
|
10
|
PACHORA
|
MH-08-008-086-002/212
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043631
|
10/07/2023
|
PARVATIBAI MAMRAJ RATHOD
|
1808008WL0006554
|
PARVATIBAI MAMRAJ RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E33
|
|
PARVATIBAI MAMRAJ RATHOD
|
()
|
|
11
|
PACHORA
|
MH-08-008-086-002/37
(VADGAON AMBE BK.)
|
1808008000NRG24140620230043632
|
10/07/2023
|
KARUNABAI DEVIDAS CHAVAN
|
1808008WL0006554
|
KARUNABAI DEVIDAS CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E34
|
|
KARUNABAI DEVIDAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-052-001/2499
(NAGARDEWALA)
|
1808008000NRG24140620230043637
|
10/07/2023
|
SANJAY ANNA KOLI
|
1808008WL0006557
|
SANJAY ANNA KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E2F
|
|
SANJAY ANNA KOLI
|
()
|
|
13
|
PACHORA
|
MH-08-008-052-001/2499
(NAGARDEWALA)
|
1808008000NRG24220620230052142
|
10/07/2023
|
SANJAY ANNA KOLI
|
1808008WL0007947
|
SANJAY ANNA KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E30
|
|
SANJAY ANNA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-080-001/281
(SHEWALE)
|
1808008000NRG24220620230052144
|
10/07/2023
|
VIJAY BHAGWAT PATIL
|
1808008WL0007949
|
VIJAY BHAGWAT PATIL
|
00415
|
SBIN0021142
|
546
|
546
|
Rejected
|
13/07/2023
|
|
N072301186E41
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-028-001/202
(GORADKHEDA KH.)
|
1808008000NRG24220620230052147
|
10/07/2023
|
KALABAI SHANTARAM PATIL
|
1808008WL0007952
|
KALABAI SHANTARAM PATIL
|
1143
|
MAHG0005502
|
1108
|
1108
|
Processed
|
14/07/2023
|
|
N072301186E3C
|
|
KALABAI SHANTARAM PATIL
|
()
|
|
16
|
PACHORA
|
MH-08-008-056-001/10
(NIMBHORI BRUD)
|
1808008000NRG24150620230043950
|
10/07/2023
|
Shubham Sanjay Shelke
|
1808008WL0006616
|
Shubham Sanjay Shelke
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E3D
|
|
Shubham Sanjay Shelke
|
()
|
|
17
|
PACHORA
|
MH-08-008-056-001/10
(NIMBHORI BRUD)
|
1808008000NRG24220620230052143
|
10/07/2023
|
Shubham Sanjay Shelke
|
1808008WL0007948
|
Shubham Sanjay Shelke
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301186E3E
|
|
Shubham Sanjay Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-063-001/11
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24220620230052146
|
10/07/2023
|
ASHABAI DIPAK BAGUL
|
1808008WL0007951
|
ASHABAI DIPAK BAGUL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E40
|
|
ASHABAI DIPAK BAGUL
|
()
|
|
19
|
PACHORA
|
MH-08-008-063-001/11
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150620230043949
|
10/07/2023
|
ASHABAI DIPAK BAGUL
|
1808008WL0006615
|
ASHABAI DIPAK BAGUL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N072301186E3F
|
|
ASHABAI DIPAK BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33868
|
33868
|
|
|
|
|
|
|
|