|
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-08-008-004-001/491
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331401
|
31/01/2024
|
DATTARAJ MANIK PATIL
|
1808008WL045933
|
DATTARAJ MANIK PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885075
|
|
MR DATTARAJ MANIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-004-001/6484
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331408
|
31/01/2024
|
DIPAK ARJUN PATIL
|
1808008WL045936
|
DIPAK ARJUN PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885076
|
|
DEEPAK ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-097-001/48
(VERULI KH.)
|
1808008000NRG24310120240331428
|
31/01/2024
|
MANGLABAI GANESH PATIL
|
1808008WL045942
|
MANGLABAI GANESH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240885072
|
|
Mrs. MANGALABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-013-001/603
(BHOKARI)
|
1808008000NRG24310120240331414
|
31/01/2024
|
HALIMABI YUNUS KAKAR
|
1808008WL045938
|
HALIMABI YUNUS KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885059
|
|
HALIMABI YUNUS KAKAR
|
HDFC BANK LTD(607152)
|
|
5
|
PACHORA
|
MH-08-008-013-001/603
(BHOKARI)
|
1808008000NRG24310120240331415
|
31/01/2024
|
HALIMABI YUNUS KAKAR
|
1808008WL045938
|
HALIMABI YUNUS KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885058
|
|
HALIMABI YUNUS KAKAR
|
HDFC BANK LTD(607152)
|
|
6
|
PACHORA
|
MH-08-008-013-001/650
(BHOKARI)
|
1808008000NRG24310120240331416
|
31/01/2024
|
SHAFI GULAM KAKAR
|
1808008WL045938
|
SHAFI GULAM KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885061
|
|
Mr. SHAFI GULAM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-013-001/650
(BHOKARI)
|
1808008000NRG24310120240331417
|
31/01/2024
|
SHAFI GULAM KAKAR
|
1808008WL045938
|
SHAFI GULAM KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885060
|
|
Mr. SHAFI GULAM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-013-001/81
(BHOKARI)
|
1808008000NRG24310120240331410
|
31/01/2024
|
RADHABAI BHAGWAN CHAUDHARI
|
1808008WL045937
|
RADHABAI BHAGWAN CHAUDHARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885074
|
|
Miss. Radhabai Bhagwan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-013-001/81
(BHOKARI)
|
1808008000NRG24310120240331411
|
31/01/2024
|
RADHABAI BHAGWAN CHAUDHARI
|
1808008WL045937
|
RADHABAI BHAGWAN CHAUDHARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885073
|
|
Miss. Radhabai Bhagwan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-013-001/88
(BHOKARI)
|
1808008000NRG24310120240331412
|
31/01/2024
|
SAMBHAJI AANADA CHAUDHARI
|
1808008WL045937
|
SAMBHAJI AANADA CHAUDHARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885057
|
|
Mr. SAMBHAJI AANANDA CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-013-001/88
(BHOKARI)
|
1808008000NRG24310120240331413
|
31/01/2024
|
SAMBHAJI AANADA CHAUDHARI
|
1808008WL045937
|
SAMBHAJI AANADA CHAUDHARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885056
|
|
Mr. SAMBHAJI AANANDA CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-004-001/195
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331407
|
31/01/2024
|
MINABAI MADHAV PATIL
|
1808008WL045936
|
MINABAI MADHAV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885083
|
|
MRS MINABAI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHORA
|
MH-08-008-004-001/228
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331399
|
31/01/2024
|
SUNIL ASARAM PATIL
|
1808008WL045933
|
SUNIL ASARAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885082
|
|
PATIL SUNIL ASARAM
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
14
|
PACHORA
|
MH-08-008-004-001/235
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331400
|
31/01/2024
|
SANGITA MADHUKAR PATIL
|
1808008WL045933
|
SANGITA MADHUKAR PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885063
|
|
SANGITA MADHUKAR PAT
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-004-001/502
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331403
|
31/01/2024
|
RANJANA SURESH PATIL
|
1808008WL045934
|
RANJANA SURESH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885062
|
|
MRS RANJANA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHORA
|
MH-08-008-004-001/6497
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331404
|
31/01/2024
|
ASHABAI BUDHA PATIL
|
1808008WL045934
|
ASHABAI BUDHA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885081
|
|
Mrs. Ashabai Budhaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PACHORA
|
MH-08-008-084-001/334
(TARKHEDA KH.)
|
1808008000NRG24310120240331420
|
31/01/2024
|
ARJUN KAILAS BHIL
|
1808008WL045939
|
ARJUN KAILAS BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885084
|
|
ARJUN KAILAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24310120240331424
|
31/01/2024
|
LATABAI RAMESH BHIL
|
1808008WL045941
|
LATABAI RAMESH BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885068
|
|
MRS LATABAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24310120240331425
|
31/01/2024
|
SUNIL RAMESH SONWANE
|
1808008WL045941
|
SUNIL RAMESH SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885067
|
|
MR SUNIL RAMESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24310120240331426
|
31/01/2024
|
SUVRNA SUNIL SONWANE
|
1808008WL045941
|
SUVRNA SUNIL SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885071
|
|
MRS SUVARNA SUNIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24310120240331419
|
31/01/2024
|
AKASH HIMMAT BHIL
|
1808008WL045939
|
AKASH HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885065
|
|
MR AKASH HIMMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24310120240331418
|
31/01/2024
|
USHABAI HIMMAT BHIL
|
1808008WL045939
|
USHABAI HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885066
|
|
MRS USHABAI HIMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-084-001/232
(TARKHEDA KH.)
|
1808008000NRG24310120240331421
|
31/01/2024
|
RAMESH NANA GAIKWAD
|
1808008WL045940
|
RAMESH NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885069
|
|
RAMESH NANA GAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHORA
|
MH-08-008-084-001/329
(TARKHEDA KH.)
|
1808008000NRG24310120240331422
|
31/01/2024
|
SULOCHANA NANA GAIKWAD
|
1808008WL045940
|
SULOCHANA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885070
|
|
SULOCHANA NANA GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PACHORA
|
MH-08-008-084-001/99
(TARKHEDA KH.)
|
1808008000NRG24310120240331423
|
31/01/2024
|
RAVINDRA NANA GAIKWAD
|
1808008WL045940
|
RAVINDRA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885064
|
|
MR RAVINDRA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-004-001/502
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331402
|
31/01/2024
|
SURESH SHRAWAN PATIL
|
1808008WL045934
|
SURESH SHRAWAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885080
|
|
RUSHIKESH SURESH PAT
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-004-001/670
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24310120240331409
|
31/01/2024
|
DEVIDAS SUKDEV PATIL
|
1808008WL045936
|
DEVIDAS SUKDEV PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885077
|
|
DEVIDAS SUKADEO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
28
|
PACHORA
|
MH-08-008-097-001/397
(VERULI KH.)
|
1808008000NRG24310120240331427
|
31/01/2024
|
Dnyaneshwar Bharat Patil
|
1808008WL045942
|
Dnyaneshwar Bharat Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885079
|
|
DNYANESHRWAR BHARAT PATIL
|
HDFC BANK LTD(607152)
|
|
29
|
PACHORA
|
MH-08-008-097-001/91
(VERULI KH.)
|
1808008000NRG24310120240331429
|
31/01/2024
|
SIMA BHAGWAN PATIL
|
1808008WL045942
|
SIMA BHAGWAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240885078
|
|
MISS SIMA BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55419
|
55419
|
|
|
|
|
|
|
|