|
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-08-008-081-001/158
(SHINDAD)
|
1808008000NRG24201220230279301
|
20/12/2023
|
Raviendra Ramkisan Lodhi
|
1808008WL039341
|
Raviendra Ramkisan Lodhi
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089094
|
|
Mr. RAVINDRA RAMKISAN LODHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PACHORA
|
MH-08-008-081-001/158
(SHINDAD)
|
1808008000NRG24201220230279302
|
20/12/2023
|
Sangita Ravindra Pardeshi
|
1808008WL039341
|
Sangita Ravindra Pardeshi
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089093
|
|
SANGITA RAVINDRA PAR
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-081-001/387
(SHINDAD)
|
1808008000NRG24201220230279305
|
20/12/2023
|
Kaduba Hema Paredeshi
|
1808008WL039341
|
Kaduba Hema Paredeshi
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089092
|
|
KADU HEMA PARDESHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-100-001/408
(WAGHULKHEDA)
|
1808008000NRG24201220230279293
|
20/12/2023
|
SHITAL RAJENDRA PATIL
|
1808008WL039339
|
SHITAL RAJENDRA PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089095
|
|
Miss. SHITAL RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-100-001/219
(WAGHULKHEDA)
|
1808008000NRG24201220230279268
|
20/12/2023
|
SANDIP RAMESH PATIL
|
1808008WL039336
|
SANDIP RAMESH PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089091
|
|
SANDIP RAMESH PATIL
|
ICICI BANK LTD(508534)
|
|
6
|
PACHORA
|
MH-08-008-100-001/44
(WAGHULKHEDA)
|
1808008000NRG24201220230279295
|
20/12/2023
|
ANKUSH PANDIT PATIL
|
1808008WL039339
|
ANKUSH PANDIT PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089099
|
|
Mr. ANKUSH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHORA
|
MH-08-008-100-001/47
(WAGHULKHEDA)
|
1808008000NRG24201220230279278
|
20/12/2023
|
PRATIBHA DHANRAJ PATIL
|
1808008WL039337
|
PRATIBHA DHANRAJ PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089096
|
|
MRS PRATIBHA DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-100-001/121-A
(WAGHULKHEDA)
|
1808008000NRG24201220230279264
|
20/12/2023
|
SAMADHAN DEVSING PATIL
|
1808008WL039336
|
SAMADHAN DEVSING PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089110
|
|
Mr. Samadhan Devsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHORA
|
MH-08-008-100-001/141
(WAGHULKHEDA)
|
1808008000NRG24201220230279266
|
20/12/2023
|
SURESH SONIRAM PATIL
|
1808008WL039336
|
SURESH SONIRAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089097
|
|
SURESH SONIRAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
10
|
PACHORA
|
MH-08-008-100-001/212
(WAGHULKHEDA)
|
1808008000NRG24201220230279290
|
20/12/2023
|
DIPAK ANKUSH PATIL
|
1808008WL039339
|
DIPAK ANKUSH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089103
|
|
Mr. DIPAK ANKUSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-100-001/223
(WAGHULKHEDA)
|
1808008000NRG24201220230279291
|
20/12/2023
|
JIBHAU DILIP PATIL
|
1808008WL039339
|
JIBHAU DILIP PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089104
|
|
JIBHAU DILIP PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
PACHORA
|
MH-08-008-100-001/224
(WAGHULKHEDA)
|
1808008000NRG24201220230279275
|
20/12/2023
|
SAMADHAN SHIVAJI PATIL
|
1808008WL039337
|
SAMADHAN SHIVAJI PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089115
|
|
MR SAMADHAN SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHORA
|
MH-08-008-100-001/408
(WAGHULKHEDA)
|
1808008000NRG24201220230279292
|
20/12/2023
|
RAJENDRA BALIRAM PATIL
|
1808008WL039339
|
RAJENDRA BALIRAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089098
|
|
MR RAJENDRA BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHORA
|
MH-08-008-100-001/486
(WAGHULKHEDA)
|
1808008000NRG24201220230279269
|
20/12/2023
|
SUSHILA DHAUDAKU PATIL
|
1808008WL039336
|
SUSHILA DHAUDAKU PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089101
|
|
MRS SUSHILA DHUDAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-100-001/503
(WAGHULKHEDA)
|
1808008000NRG24201220230279271
|
20/12/2023
|
NARAYAN DHUDKU PATIL
|
1808008WL039336
|
NARAYAN DHUDKU PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089105
|
|
NARAYAN DHUDKU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
16
|
PACHORA
|
MH-08-008-100-001/503
(WAGHULKHEDA)
|
1808008000NRG24201220230279270
|
20/12/2023
|
SAVITA NARAYAN PATIL
|
1808008WL039336
|
SAVITA NARAYAN PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089102
|
|
MRS SAVITA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHORA
|
MH-08-008-100-001/507
(WAGHULKHEDA)
|
1808008000NRG24201220230279280
|
20/12/2023
|
SUREKHA DEVIDAS PATIL
|
1808008WL039337
|
SUREKHA DEVIDAS PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089106
|
|
MRS SUREKHA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHORA
|
MH-08-008-100-001/61
(WAGHULKHEDA)
|
1808008000NRG24201220230279281
|
20/12/2023
|
SHOBHABAI ARUN MAHALE
|
1808008WL039337
|
SHOBHABAI ARUN MAHALE
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240089100
|
|
SHOBHABAI ARUN MAHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-100-001/141
(WAGHULKHEDA)
|
1808008000NRG24201220230279267
|
20/12/2023
|
DIPALI SHARAD PATIL
|
1808008WL039336
|
DIPALI SHARAD PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089108
|
|
DIPALI SHARAD PATIL
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-100-001/216
(WAGHULKHEDA)
|
1808008000NRG24201220230279272
|
20/12/2023
|
KAVITA DNYANESHWAR PATIL
|
1808008WL039337
|
KAVITA DNYANESHWAR PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089111
|
|
MRS KAVITA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHORA
|
MH-08-008-100-001/218
(WAGHULKHEDA)
|
1808008000NRG24201220230279274
|
20/12/2023
|
GAYTRI SHARAD PATIL
|
1808008WL039337
|
GAYTRI SHARAD PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089114
|
|
MRS GAYATRI SHARAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-100-001/218
(WAGHULKHEDA)
|
1808008000NRG24201220230279273
|
20/12/2023
|
SHARAD MAHARU PATIL
|
1808008WL039337
|
SHARAD MAHARU PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089113
|
|
MR SHARAD MAHARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-100-001/408
(WAGHULKHEDA)
|
1808008000NRG24201220230279294
|
20/12/2023
|
SANGITA RAJENDRA PATIL
|
1808008WL039339
|
SANGITA RAJENDRA PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089109
|
|
MRS SANGITA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHORA
|
MH-08-008-100-001/44
(WAGHULKHEDA)
|
1808008000NRG24201220230279296
|
20/12/2023
|
SANGITABAI ANKUSH PATIL
|
1808008WL039339
|
SANGITABAI ANKUSH PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089107
|
|
SANGITA ANKUSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHORA
|
MH-08-008-100-001/47
(WAGHULKHEDA)
|
1808008000NRG24201220230279277
|
20/12/2023
|
DHANRAJ JAYRAM PATIL
|
1808008WL039337
|
DHANRAJ JAYRAM PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089112
|
|
MR DHANRAJ JAYARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHORA
|
MH-08-008-100-001/507
(WAGHULKHEDA)
|
1808008000NRG24201220230279279
|
20/12/2023
|
DEVIDAS SHIVAJI PATIL
|
1808008WL039337
|
DEVIDAS SHIVAJI PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089116
|
|
MR DEVIDAS SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-100-001/133
(WAGHULKHEDA)
|
1808008000NRG24201220230279265
|
20/12/2023
|
GOPAL RAMBHAU PATIL
|
1808008WL039336
|
GOPAL RAMBHAU PATIL
|
400001
|
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240089117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|