|
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-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24020820230101438
|
02/08/2023
|
AASHA EKNATH KOLI
|
1808008WL016153
|
AASHA EKNATH KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001F5103
|
|
AASHA EKNATH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-066-002/243
(PUNGAON)
|
1808008000NRG24020820230101457
|
02/08/2023
|
GANESH SHENFADU SURWADE
|
1808008WL016158
|
GANESH SHENFADU SURWADE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FC
|
|
GANESH SHENFADU SURWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-040-001/44
(KURHAD BRUD)
|
1808008000NRG24020820230101451
|
02/08/2023
|
NARMDABAI DHANRAJ KOLI
|
1808008WL016156
|
NARMDABAI DHANRAJ KOLI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FF
|
|
NARMDABAI DHANRAJ KOLI
|
()
|
|
4
|
PACHORA
|
MH-08-008-040-001/76
(KURHAD BRUD)
|
1808008000NRG24020820230101456
|
02/08/2023
|
USHABAI SUKDEV BHIL
|
1808008WL016157
|
USHABAI SUKDEV BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F5100
|
|
USHABAI SUKDEV BHIL
|
()
|
|
5
|
PACHORA
|
MH-08-008-078-001/252
(SAWKHEDA BRUD)
|
1808008000NRG24020820230101474
|
02/08/2023
|
HASSAN DILIP TADAVI
|
1808008WL016163
|
HASSAN DILIP TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FD
|
|
HASSAN DILIP TADAVI
|
()
|
|
6
|
PACHORA
|
MH-08-008-078-001/327
(SAWKHEDA BRUD)
|
1808008000NRG24020820230101475
|
02/08/2023
|
DILIP TANIRAM TADAVI
|
1808008WL016163
|
DILIP TANIRAM TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F5101
|
|
DILIP TANIRAM TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-036-001/88
(KHAJOLA)
|
1808008000NRG24020820230101472
|
02/08/2023
|
KALPANA DEVANAD AHIRE
|
1808008WL016162
|
KALPANA DEVANAD AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50F8
|
|
KALPANA DEVANAD AHIRE
|
()
|
|
8
|
PACHORA
|
MH-08-008-036-001/88
(KHAJOLA)
|
1808008000NRG24020820230101473
|
02/08/2023
|
SIDHARTH DEVANAD AHIRE
|
1808008WL016162
|
SIDHARTH DEVANAD AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FB
|
|
SIDHARTH DEVANAD AHIRE
|
()
|
|
9
|
PACHORA
|
MH-08-008-082-001/108
(TAKALI)
|
1808008000NRG24020820230101464
|
02/08/2023
|
VANDANA VILAS MAHAJAN
|
1808008WL016160
|
VANDANA VILAS MAHAJAN
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F5102
|
|
VANDANA VILAS MAHAJAN
|
()
|
|
10
|
PACHORA
|
MH-08-008-082-001/162
(TAKALI)
|
1808008000NRG24020820230101465
|
02/08/2023
|
RATNABAI LALCHAND SONWANE
|
1808008WL016160
|
RATNABAI LALCHAND SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FA
|
|
RATNABAI LALCHAND SONWANE
|
()
|
|
11
|
PACHORA
|
MH-08-008-082-001/246
(TAKALI)
|
1808008000NRG24020820230101467
|
02/08/2023
|
DNYANESHWAR DAULAT SONWANE
|
1808008WL016161
|
DNYANESHWAR DAULAT SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50F9
|
|
DNYANESHWAR DAULAT SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-040-001/476
(KURHAD BRUD)
|
1808008000NRG24020820230101452
|
02/08/2023
|
SHUBHAGI RAVINDRA KOLI
|
1808008WL016156
|
SHUBHAGI RAVINDRA KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001F50FE
|
|
MRS SHUBHANGI RAVINDRA KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|