|
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-08-008-070-001/231
(SAMNER)
|
1808008000NRG24260420230004708
|
26/04/2023
|
DWARKABAI MOTILAL SALUNKHE
|
1808008WL000650
|
DWARKABAI MOTILAL SALUNKHE
|
00045
|
BARB0SAMPAC
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288548
|
|
DWARKABAI MOTILAL SALUNKHE PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-070-001/231
(SAMNER)
|
1808008000NRG24260420230004709
|
26/04/2023
|
SONALI RAHUL SALUNKHE
|
1808008WL000650
|
SONALI RAHUL SALUNKHE
|
00045
|
BARB0SAMPAC
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
A131230288551
|
|
SONALI RAHUL SALUNKHE
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-070-001/237
(SAMNER)
|
1808008000NRG24260420230004710
|
26/04/2023
|
NITIN CHHAGAN PATIL
|
1808008WL000650
|
NITIN CHHAGAN PATIL
|
00045
|
BARB0SAMPAC
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230288547
|
|
NITIN CHAGGAN PATIL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-070-001/238
(SAMNER)
|
1808008000NRG24260420230004711
|
26/04/2023
|
BALKRUSHNA BHAGWAN SALUNKHE
|
1808008WL000650
|
BALKRUSHNA BHAGWAN SALUNKHE
|
00045
|
BARB0SAMPAC
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230288549
|
|
BALKRISHNA BHAGWAN SALUNKHE
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-070-001/241
(SAMNER)
|
1808008000NRG24260420230004712
|
26/04/2023
|
GHANSHYAM BHAGWAN SALUNKHE
|
1808008WL000650
|
GHANSHYAM BHAGWAN SALUNKHE
|
00045
|
BARB0SAMPAC
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230288546
|
|
GHANSHYAM BHAGWAN SALUNKHE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-070-001/759
(SAMNER)
|
1808008000NRG24260420230004713
|
26/04/2023
|
SACHIN HIMMAT PATIL
|
1808008WL000650
|
SACHIN HIMMAT PATIL
|
00045
|
BARB0SAMPAC
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
A131230288550
|
|
SACHIN HIMMAT PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-078-001/75
(SAWKHEDA BRUD)
|
1808008000NRG24260420230004715
|
26/04/2023
|
GOKUL MOTILAL PARDESHI
|
1808008WL000651
|
GOKUL MOTILAL PARDESHI
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288562
|
|
Mr. GOKUL MOTILAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-078-001/75
(SAWKHEDA BRUD)
|
1808008000NRG24260420230004717
|
26/04/2023
|
NIKHIL GOKUL PARDESHI
|
1808008WL000651
|
NIKHIL GOKUL PARDESHI
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230288564
|
|
MR NIKHIL GOKUL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHORA
|
MH-08-008-078-001/75
(SAWKHEDA BRUD)
|
1808008000NRG24260420230004716
|
26/04/2023
|
SANGITA GOKUL PARDESHI
|
1808008WL000651
|
SANGITA GOKUL PARDESHI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288563
|
|
Mrs. SANGITA GOKUL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-082-001/102
(TAKALI)
|
1808008000NRG24260420230005085
|
26/04/2023
|
BHUSHAN SANTOSH MAHAJAN
|
1808008WL000713
|
BHUSHAN SANTOSH MAHAJAN
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288558
|
|
BHUSHAN SANTOSH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHORA
|
MH-08-008-082-001/109
(TAKALI)
|
1808008000NRG24260420230005088
|
26/04/2023
|
SHARAD SHRIRAM SHELKE
|
1808008WL000713
|
SHARAD SHRIRAM SHELKE
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288561
|
|
MR SHARAD SHRIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHORA
|
MH-08-008-082-001/109
(TAKALI)
|
1808008000NRG24260420230005086
|
26/04/2023
|
SHRIRAM RUPLA SHELKE
|
1808008WL000713
|
SHRIRAM RUPLA SHELKE
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288559
|
|
MR SHRIRAM RUPLA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHORA
|
MH-08-008-082-001/109
(TAKALI)
|
1808008000NRG24260420230005087
|
26/04/2023
|
VANDNA SHRIRAM SHELKE
|
1808008WL000713
|
VANDNA SHRIRAM SHELKE
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288560
|
|
VANDANABAI SHRIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHORA
|
MH-08-008-082-001/119
(TAKALI)
|
1808008000NRG24260420230005093
|
26/04/2023
|
SUNANDA SANTOSH SHELKE
|
1808008WL000714
|
SUNANDA SANTOSH SHELKE
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288556
|
|
Miss. SUNANDABAI SANTOSH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-082-001/200
(TAKALI)
|
1808008000NRG24260420230005089
|
26/04/2023
|
KIRAN DAYARAM SHELKE
|
1808008WL000713
|
KIRAN DAYARAM SHELKE
|
00089
|
CBIN0281677
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230288557
|
|
Mr. KIRAN DAYARAM SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-082-001/10
(TAKALI)
|
1808008000NRG24260420230005090
|
26/04/2023
|
AANDA MAHARU PATIL
|
1808008WL000714
|
AANDA MAHARU PATIL
|
424101
|
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288554
|
|
MR ANANDA MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHORA
|
MH-08-008-082-001/10
(TAKALI)
|
1808008000NRG24260420230005091
|
26/04/2023
|
KISHOR AANDA PATIL
|
1808008WL000714
|
KISHOR AANDA PATIL
|
424101
|
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288555
|
|
Mr. Kishor Aanda Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-082-001/119
(TAKALI)
|
1808008000NRG24260420230005092
|
26/04/2023
|
SANTOSH SURESH SHELKE
|
1808008WL000714
|
SANTOSH SURESH SHELKE
|
424101
|
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230288552
|
|
Mr. SANTOH SURESH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-082-001/131
(TAKALI)
|
1808008000NRG24260420230005094
|
26/04/2023
|
ARUN VALMIK PATIL
|
1808008WL000714
|
ARUN VALMIK PATIL
|
424101
|
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230288553
|
|
Mr. ARUN WALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27321
|
27321
|
|
|
|
|
|
|
|