|
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-08-008-076-002/1080
(SATGAON DONGARI)
|
1808008000NRG24201120230246692
|
20/11/2023
|
SANGITA GANESH HATAGALE
|
1808008WL035048
|
SANGITA GANESH HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157611
|
|
SANGITA GANESH HATAGALE
|
()
|
|
2
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24201120230246698
|
20/11/2023
|
IMAM RAMESH TADAVI
|
1808008WL035050
|
IMAM RAMESH TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157610
|
|
IMAM RAMESH TADAVI
|
()
|
|
3
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24201120230246696
|
20/11/2023
|
KASAM RAMESH TADAVI
|
1808008WL035050
|
KASAM RAMESH TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115760F
|
|
KASAM RAMESH TADAVI
|
()
|
|
4
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24201120230246697
|
20/11/2023
|
RINA KASAM TADAVI
|
1808008WL035050
|
RINA KASAM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157612
|
|
RINA KASAM TADAVI
|
()
|
|
5
|
PACHORA
|
MH-08-008-076-002/2
(SATGAON DONGARI)
|
1808008000NRG24201120230246699
|
20/11/2023
|
SHABANA IMAM TADAVI
|
1808008WL035050
|
SHABANA IMAM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157613
|
|
SHABANA IMAM TADAVI
|
()
|
|
6
|
PACHORA
|
MH-08-008-081-001/495
(SHINDAD)
|
1808008000NRG24201120230246705
|
20/11/2023
|
LILABAI SUKDEV PATIL
|
1808008WL035051
|
LILABAI SUKDEV PATIL
|
00045
|
BARB0SHIPAC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230115760E
|
|
LILABAI SUKDEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246667
|
20/11/2023
|
NIRMALA VITTHAL PATIL
|
1808008WL035044
|
NIRMALA VITTHAL PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301157623
|
|
NIRMALA VITTHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-063-001/17
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247287
|
20/11/2023
|
SUNANDA TARACHAND AHIRE
|
1808008WL035132
|
SUNANDA TARACHAND AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157616
|
|
SUNANDA TARACHAND AHIRE
|
()
|
|
9
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247297
|
20/11/2023
|
NILABAI PANDURANG AHIRE
|
1808008WL035135
|
NILABAI PANDURANG AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157620
|
|
NILABAI PANDURANG AHIRE
|
()
|
|
10
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247299
|
20/11/2023
|
SUBHASH PANDURANG AHIRE
|
1808008WL035135
|
SUBHASH PANDURANG AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157614
|
|
SUBHASH PANDURANG AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-061-001/1313
(PIMPALGAON HARE)
|
1808008000NRG24201120230247270
|
20/11/2023
|
NAJMA SHAKIL TADAVI
|
1808008WL035128
|
NAJMA SHAKIL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157618
|
|
NAJMA SHAKIL TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-061-001/2118
(PIMPALGAON HARE)
|
1808008000NRG24201120230247273
|
20/11/2023
|
DAGADU JUMMA TADAVI
|
1808008WL035129
|
DAGADU JUMMA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157621
|
|
DAGADU JUMMA TADAVI
|
()
|
|
13
|
PACHORA
|
MH-08-008-061-001/2402
(PIMPALGAON HARE)
|
1808008000NRG24201120230246973
|
20/11/2023
|
VIJAY LAXMAN KALE
|
1808008WL035095
|
VIJAY LAXMAN KALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761B
|
|
VIJAY LAXMAN KALE
|
()
|
|
14
|
PACHORA
|
MH-08-008-061-001/2606
(PIMPALGAON HARE)
|
1808008000NRG24201120230247278
|
20/11/2023
|
DIPACHAND PREMCHAND DASRE
|
1808008WL035130
|
DIPACHAND PREMCHAND DASRE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115762B
|
|
DIPACHAND PREMCHAND DASRE
|
()
|
|
15
|
PACHORA
|
MH-08-008-061-001/2648
(PIMPALGAON HARE)
|
1808008000NRG24201120230247262
|
20/11/2023
|
RAHUL KADUBA BAVISKAR
|
1808008WL035126
|
RAHUL KADUBA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761C
|
|
RAHUL KADUBA BAVISKAR
|
()
|
|
16
|
PACHORA
|
MH-08-008-061-001/2648
(PIMPALGAON HARE)
|
1808008000NRG24201120230247261
|
20/11/2023
|
REKHA KADUBA BAVISKAR
|
1808008WL035126
|
REKHA KADUBA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761D
|
|
REKHA KADUBA BAVISKAR
|
()
|
|
17
|
PACHORA
|
MH-08-008-061-001/2790
(PIMPALGAON HARE)
|
1808008000NRG24201120230247258
|
20/11/2023
|
GULAB FAKRUDDIN TADAVI
|
1808008WL035125
|
GULAB FAKRUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157622
|
|
GULAB FAKRUDDIN TADAVI
|
()
|
|
18
|
PACHORA
|
MH-08-008-061-001/2802
(PIMPALGAON HARE)
|
1808008000NRG24201120230247279
|
20/11/2023
|
ARIF FAKIRA TADAVI
|
1808008WL035130
|
ARIF FAKIRA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115762A
|
|
ARIF FAKIRA TADAVI
|
()
|
|
19
|
PACHORA
|
MH-08-008-061-001/2802
(PIMPALGAON HARE)
|
1808008000NRG24201120230247280
|
20/11/2023
|
MINA ARIF TADAVI
|
1808008WL035130
|
MINA ARIF TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761F
|
|
MINA ARIF TADAVI
|
()
|
|
20
|
PACHORA
|
MH-08-008-061-001/3066
(PIMPALGAON HARE)
|
1808008000NRG24201120230247263
|
20/11/2023
|
SONIYA VIJAY AVHAD
|
1808008WL035126
|
SONIYA VIJAY AVHAD
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761E
|
|
SONIYA VIJAY AVHAD
|
()
|
|
21
|
PACHORA
|
MH-08-008-061-001/3330
(PIMPALGAON HARE)
|
1808008000NRG24201120230246974
|
20/11/2023
|
SAMADHAN SUBHASH LOHAR
|
1808008WL035095
|
SAMADHAN SUBHASH LOHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157629
|
|
SAMADHAN SUBHASH LOHAR
|
()
|
|
22
|
PACHORA
|
MH-08-008-061-001/3928
(PIMPALGAON HARE)
|
1808008000NRG24201120230246975
|
20/11/2023
|
KALPNABAI RAJENDRA KALE
|
1808008WL035095
|
KALPNABAI RAJENDRA KALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157619
|
|
KALPNABAI RAJENDRA KALE
|
()
|
|
23
|
PACHORA
|
MH-08-008-061-001/415
(PIMPALGAON HARE)
|
1808008000NRG24201120230246976
|
20/11/2023
|
SOPAN SUBHASH LOHAR
|
1808008WL035095
|
SOPAN SUBHASH LOHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115761A
|
|
SOPAN SUBHASH LOHAR
|
()
|
|
24
|
PACHORA
|
MH-08-008-061-001/6
(PIMPALGAON HARE)
|
1808008000NRG24201120230247272
|
20/11/2023
|
RUBINA HAMID TADAVI
|
1808008WL035128
|
RUBINA HAMID TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157617
|
|
RUBINA HAMID TADAVI
|
()
|
|
25
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24201120230247276
|
20/11/2023
|
KALPNA SAGAR TELI
|
1808008WL035129
|
KALPNA SAGAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157627
|
|
KALPNA SAGAR TELI
|
()
|
|
26
|
PACHORA
|
MH-08-008-061-001/745
(PIMPALGAON HARE)
|
1808008000NRG24201120230247275
|
20/11/2023
|
SAGAR DHONDU TELI
|
1808008WL035129
|
SAGAR DHONDU TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157626
|
|
SAGAR DHONDU TELI
|
()
|
|
27
|
PACHORA
|
MH-08-008-061-001/997
(PIMPALGAON HARE)
|
1808008000NRG24201120230247283
|
20/11/2023
|
JYOTI BHARAT TELI
|
1808008WL035131
|
JYOTI BHARAT TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157615
|
|
JYOTI BHARAT TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-044-001/491
(LOHARA)
|
1808008000NRG24201120230246679
|
20/11/2023
|
SAMADHAN LOTU KHARE
|
1808008WL035046
|
SAMADHAN LOTU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301157624
|
|
SAMADHAN LOTU KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
PACHORA
|
MH-08-008-027-001/222
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246675
|
20/11/2023
|
RAJENDRA LAXMAN PATIL
|
1808008WL035045
|
RAJENDRA LAXMAN PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301157625
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-028-001/23
(GORADKHEDA KH.)
|
1808008000NRG24201120230246670
|
20/11/2023
|
KAUTIK BHAGO PATIL
|
1808008WL035044
|
KAUTIK BHAGO PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301157628
|
|
KAUTIK BHAGO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-081-001/495
(SHINDAD)
|
1808008000NRG24201120230246704
|
20/11/2023
|
SUKDEV DAULAT PATIL
|
1808008WL035051
|
SUKDEV DAULAT PATIL
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115762C
|
|
SUKDEV DAULAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
PACHORA
|
MH-08-008-063-001/177
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247298
|
20/11/2023
|
SANJAY PANDURANG AHIRE
|
1808008WL035135
|
SANJAY PANDURANG AHIRE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230115762D
|
|
SANJAY PANDURANG AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|