|
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-08-008-054-001/3-A
(NANDRA)
|
1808008000NRG24090220240345083
|
09/02/2024
|
KISHOR RAMDAS PATIL
|
1808008WL047371
|
KISHOR RAMDAS PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731149
|
|
KISHOR RAMDAS SURYAW
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-054-001/39
(NANDRA)
|
1808008000NRG24090220240345085
|
09/02/2024
|
KALPNABAI PANDHARINATH TAVDE
|
1808008WL047371
|
KALPNABAI PANDHARINATH TAVDE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731150
|
|
KALPANABAI PANDARINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-086-001/320
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345086
|
09/02/2024
|
SHANTABAI SAHADU RATHOD
|
1808008WL047372
|
SHANTABAI SAHADU RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731154
|
|
Mr. SANTABAI SHAHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-086-001/88
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345094
|
09/02/2024
|
GOKUL BABULAL CHAVAN
|
1808008WL047374
|
GOKUL BABULAL CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731174
|
|
GOKUL BABULAL CHAVAN
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345088
|
09/02/2024
|
LACHABAI SUNIL JADHAV
|
1808008WL047372
|
LACHABAI SUNIL JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731172
|
|
Mrs. LACHABAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345087
|
09/02/2024
|
SUNIL GARMAK JADHAV
|
1808008WL047372
|
SUNIL GARMAK JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731156
|
|
JADHAV SUNIL GARMAK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
7
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345090
|
09/02/2024
|
LAXMIBAI RAMLAL RATHOD
|
1808008WL047373
|
LAXMIBAI RAMLAL RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731167
|
|
Mr. LAXMIBAI RAMLAL TATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345089
|
09/02/2024
|
RAMLAL BHIKARI RATHOD
|
1808008WL047373
|
RAMLAL BHIKARI RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731166
|
|
Mr. RAMLAL BHIKARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345091
|
09/02/2024
|
AMOLSING JORSING RATHOD
|
1808008WL047373
|
AMOLSING JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731173
|
|
AMOLSING JORSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345092
|
09/02/2024
|
NARMADABAI JORSING RATHOD
|
1808008WL047373
|
NARMADABAI JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731153
|
|
Mrs. NARMADBAI JORSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-086-002/9
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345095
|
09/02/2024
|
AJMAL MAKHRAM CHANDE
|
1808008WL047374
|
AJMAL MAKHRAM CHANDE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731155
|
|
Mr. AJMAL MAKHARAM CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-052-001/2853
(NAGARDEWALA)
|
1808008000NRG24090220240345096
|
09/02/2024
|
NANA MOTIRAM PAWAR
|
1808008WL047375
|
NANA MOTIRAM PAWAR
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240731168
|
|
Mr. NANA MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHORA
|
MH-08-008-089-001/161
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345181
|
09/02/2024
|
SAMADHAN PRATAP PATIL
|
1808008WL047393
|
SAMADHAN PRATAP PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731151
|
|
SAMADHAN PRATAP PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PACHORA
|
MH-08-008-089-001/169
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345182
|
09/02/2024
|
PIYUSH BHAGWAT PATIL
|
1808008WL047393
|
PIYUSH BHAGWAT PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731159
|
|
PIYUSH BHAGWAT PATIL
|
IDBI BANK(607095)
|
|
15
|
PACHORA
|
MH-08-008-089-001/19
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345183
|
09/02/2024
|
DIPAK GOPICHAND PATIL
|
1808008WL047393
|
DIPAK GOPICHAND PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731164
|
|
Mr. DIPAK GOPICHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-089-001/606
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345185
|
09/02/2024
|
PRADIPSING RAGHUNATH PATIL
|
1808008WL047393
|
PRADIPSING RAGHUNATH PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240731171
|
|
Mr. PRADEEPSING RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PACHORA
|
MH-08-008-089-001/82
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345186
|
09/02/2024
|
DHAYRASING RAGHUNATH PATIL
|
1808008WL047393
|
DHAYRASING RAGHUNATH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731170
|
|
MR DHAIRYASING RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-027-001/171
(GORADKHEDA BRUD)
|
1808008000NRG24090220240345082
|
09/02/2024
|
LALCHAND RAMCHAND PATIL
|
1808008WL047370
|
LALCHAND RAMCHAND PATIL
|
00165
|
IBKL0000642
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240731148
|
|
LALCHANDR RAMCHANDR PATIL.
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-056-001/129
(NIMBHORI BRUD)
|
1808008000NRG24090220240346528
|
09/02/2024
|
VISHNU SUBHASH PATIL
|
1808008WL047521
|
VISHNU SUBHASH PATIL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731180
|
|
MR VISHNU SUBHASH NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHORA
|
MH-08-008-056-001/142
(NIMBHORI BRUD)
|
1808008000NRG24090220240346529
|
09/02/2024
|
SANGITA RAMKRUSHNA RAUTRAY
|
1808008WL047521
|
SANGITA RAMKRUSHNA RAUTRAY
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731181
|
|
MISS SANGITA RAMKRUSHNA RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHORA
|
MH-08-008-056-001/17
(NIMBHORI BRUD)
|
1808008000NRG24090220240346530
|
09/02/2024
|
BAI SUKDEV RAUTRAY
|
1808008WL047521
|
BAI SUKDEV RAUTRAY
|
1143
|
MAHG0005502
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240731163
|
|
MRS RANJANABAI BAPU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-056-001/176
(NIMBHORI BRUD)
|
1808008000NRG24090220240346531
|
09/02/2024
|
SUREKHA BALKRUSHNA DHUMAL
|
1808008WL047521
|
SUREKHA BALKRUSHNA DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731175
|
|
MISS SUREKHABAI BLAKRUSHNA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-056-001/186
(NIMBHORI BRUD)
|
1808008000NRG24090220240346534
|
09/02/2024
|
USHABAI GOKUL DHUMAL
|
1808008WL047521
|
USHABAI GOKUL DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731158
|
|
USHA GOKUL DHUMAL
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-056-001/193
(NIMBHORI BRUD)
|
1808008000NRG24090220240346535
|
09/02/2024
|
GOVINDA TRYAMBAK HAVLE
|
1808008WL047521
|
GOVINDA TRYAMBAK HAVLE
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731161
|
|
GOVINDA TRYAMBAK HAV
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-056-001/193
(NIMBHORI BRUD)
|
1808008000NRG24090220240346536
|
09/02/2024
|
KALPNA GOVINDA HAVLE
|
1808008WL047521
|
KALPNA GOVINDA HAVLE
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731160
|
|
KALPANA GOVIND HAVLE
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-056-001/29
(NIMBHORI BRUD)
|
1808008000NRG24090220240346540
|
09/02/2024
|
HARSHAL ULHAS DHUMAL
|
1808008WL047521
|
HARSHAL ULHAS DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731178
|
|
Mr. Harshal Ullas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PACHORA
|
MH-08-008-056-001/29
(NIMBHORI BRUD)
|
1808008000NRG24090220240346539
|
09/02/2024
|
RAHUL ULHAS DHUMAL
|
1808008WL047521
|
RAHUL ULHAS DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731179
|
|
Mr. Rahul Ulhas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PACHORA
|
MH-08-008-056-001/61
(NIMBHORI BRUD)
|
1808008000NRG24090220240346543
|
09/02/2024
|
SHOBHABAI CHHAGAN DHUMAL
|
1808008WL047521
|
SHOBHABAI CHHAGAN DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731162
|
|
Mrs. Shobhabai Chhagan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24090220240346544
|
09/02/2024
|
BHAVLAL DNYANESHWAR DHUMAL
|
1808008WL047521
|
BHAVLAL DNYANESHWAR DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731157
|
|
Mr. BHAVLAL DNYANESHWAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24090220240346545
|
09/02/2024
|
MANISHA BHAVLAL DHUMAL
|
1808008WL047521
|
MANISHA BHAVLAL DHUMAL
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240731165
|
|
Mrs. Manisha Bhavlal Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PACHORA
|
MH-08-008-086-001/3
(VADGAON AMBE BK.)
|
1808008000NRG24090220240345093
|
09/02/2024
|
SHIVAJI HARI CHAVAN
|
1808008WL047374
|
SHIVAJI HARI CHAVAN
|
424101
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731152
|
|
Mr. SHIVAJI HARI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PACHORA
|
MH-08-008-089-001/101
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345180
|
09/02/2024
|
BHUSHAN PUNDLIK KOLI
|
1808008WL047393
|
BHUSHAN PUNDLIK KOLI
|
424101
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731169
|
|
Mr. BHUSHAN PUNDLIK KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-089-001/19
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24090220240345184
|
09/02/2024
|
RAJSHRI DIPAK PATIL
|
1808008WL047393
|
RAJSHRI DIPAK PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240731177
|
|
Miss. RAJAYSHREE DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-054-001/39
(NANDRA)
|
1808008000NRG24090220240345084
|
09/02/2024
|
PANDHARINATH RAMDAS TAVDE
|
1808008WL047371
|
PANDHARINATH RAMDAS TAVDE
|
425001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240731176
|
|
PANDHARINATH RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|