|
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-08-008-040-001/485
(KURHAD BRUD)
|
1808008000NRG24160620230046217
|
16/06/2023
|
ATMARAM SUPADU PATIL
|
1808008WL006993
|
ATMARAM SUPADU PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB5F
|
|
ATMARAM SUPADU PATIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-040-001/548
(KURHAD BRUD)
|
1808008000NRG24160620230046218
|
16/06/2023
|
JAYRAM BABURAO PATIL
|
1808008WL006993
|
JAYRAM BABURAO PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB65
|
|
JAYRAM BABURAO PATIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-040-001/588
(KURHAD BRUD)
|
1808008000NRG24160620230046228
|
16/06/2023
|
SUNIL LAKHA HATKAR
|
1808008WL006996
|
SUNIL LAKHA HATKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB63
|
|
SUNIL LAKHA HATKAR
|
()
|
|
4
|
PACHORA
|
MH-08-008-040-001/696
(KURHAD BRUD)
|
1808008000NRG24160620230046223
|
16/06/2023
|
LATABAI DINKAR RATHOD
|
1808008WL006994
|
LATABAI DINKAR RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB64
|
|
LATABAI DINKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-019-001/293
(DAMBHURNI)
|
1808008000NRG24160620230046126
|
16/06/2023
|
USHABAI CHAGAN PARDESHI
|
1808008WL006970
|
USHABAI CHAGAN PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB66
|
|
USHABAI CHAGAN PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-033-001/326
(KASAMPURA)
|
1808008000NRG24160620230046141
|
16/06/2023
|
VIMALBAI RAJARAM ACHARE
|
1808008WL006974
|
VIMALBAI RAJARAM ACHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB5D
|
|
VIMALBAI RAJARAM ACHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-034-001/182
(KHADAKDEOLA KH.)
|
1808008000NRG24160620230046151
|
16/06/2023
|
RAGHUNATH SHENFADU PATIL
|
1808008WL006977
|
RAGHUNATH SHENFADU PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB5E
|
|
RAGHUNATH SHENFADU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-037-001/240
(KHEDGAON (N))
|
1808008000NRG24160620230046212
|
16/06/2023
|
MANISHA SURESH PATIL
|
1808008WL006991
|
MANISHA SURESH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB67
|
|
MRS MANISHA SURESH BORASE
|
()
|
|
9
|
PACHORA
|
MH-08-008-037-001/319
(KHEDGAON (N))
|
1808008000NRG24160620230046214
|
16/06/2023
|
ANIL TANIHRAM BANSODE
|
1808008WL006992
|
ANIL TANIHRAM BANSODE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB61
|
|
MRS RANJANABAI ANIL BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-035-001/187
(KHADAKDEVALA BRUD)
|
1808008000NRG24160620230046203
|
16/06/2023
|
BHARAT RAMESH GUNJAL
|
1808008WL006988
|
BHARAT RAMESH GUNJAL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB60
|
|
MR BHARAT RAMESH GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-028-001/90
(GORADKHEDA KH.)
|
1808008000NRG24160620230046143
|
16/06/2023
|
RAMESH AANADA PATIL
|
1808008WL006975
|
RAMESH AANADA PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230268EB62
|
|
RAMESH AANADA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|