|
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-08-008-088-001/161
(VADGAON KADE)
|
1808008000NRG24200620230049461
|
20/06/2023
|
ALOHDDIN NABAB TADAVI
|
1808008WL007545
|
ALOHDDIN NABAB TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FAFAA5
|
|
ALOHDDIN NABAB TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008000NRG24200620230049392
|
20/06/2023
|
MANOJ RAVINDRA PATIL
|
1808008WL007527
|
MANOJ RAVINDRA PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FAFAA6
|
|
MANOJ RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-056-001/52
(NIMBHORI BRUD)
|
1808008000NRG24200620230049382
|
20/06/2023
|
Sapana Shalin Tadavi
|
1808008WL007525
|
Sapana Shalin Tadavi
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095D
|
|
Sapana Shalin Tadavi
|
()
|
|
4
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24200620230049386
|
20/06/2023
|
DIVYA SONU KOLI
|
1808008WL007525
|
DIVYA SONU KOLI
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB0964
|
|
DIVYA SONU KOLI
|
()
|
|
5
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24200620230049383
|
20/06/2023
|
Jitendra Ishwar Koli
|
1808008WL007525
|
Jitendra Ishwar Koli
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095B
|
|
Jitendra Ishwar Koli
|
()
|
|
6
|
PACHORA
|
MH-08-008-056-001/65
(NIMBHORI BRUD)
|
1808008000NRG24200620230049384
|
20/06/2023
|
Shobha Jitendra Koli
|
1808008WL007525
|
Shobha Jitendra Koli
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095C
|
|
Shobha Jitendra Koli
|
()
|
|
7
|
PACHORA
|
MH-08-008-087-003/123
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24200620230049405
|
20/06/2023
|
SAMADHAN CHINTAMAN PATIL
|
1808008WL007531
|
SAMADHAN CHINTAMAN PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0963
|
|
SAMADHAN CHINTAMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-019-001/57
(DAMBHURNI)
|
1808008000NRG24200620230049346
|
20/06/2023
|
RATAN VITTAL PARDESHI
|
1808008WL007522
|
RATAN VITTAL PARDESHI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095E
|
|
RATAN VITTAL PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008000NRG24200620230049338
|
20/06/2023
|
MATHURABAI JAYSING PARDESHI
|
1808008WL007522
|
MATHURABAI JAYSING PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB0966
|
|
MATHURABAI JAYSING PARDESHI
|
()
|
|
10
|
PACHORA
|
MH-08-008-019-001/386
(DAMBHURNI)
|
1808008000NRG24200620230049342
|
20/06/2023
|
SANTOSH SHIVLAL PARDESHI
|
1808008WL007522
|
SANTOSH SHIVLAL PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FAFAA7
|
|
SANTOSH SHIVLAL PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-015-001/118
(BILDI)
|
1808008000NRG24200620230049445
|
20/06/2023
|
BALU NIMBA MORE
|
1808008WL007541
|
BALU NIMBA MORE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0959
|
|
BALU NIMBA MORE
|
()
|
|
12
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008000NRG24200620230049391
|
20/06/2023
|
PRATIBHA RAVINDRA PATIL
|
1808008WL007527
|
PRATIBHA RAVINDRA PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0965
|
|
PRATIBHA RAVINDRA PATIL
|
()
|
|
13
|
PACHORA
|
MH-08-008-087-002/98
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24200620230049402
|
20/06/2023
|
ASHOK SONU BHIL
|
1808008WL007531
|
ASHOK SONU BHIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FAFAA8
|
|
ASHOK SONU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-019-001/182
(DAMBHURNI)
|
1808008000NRG24200620230049336
|
20/06/2023
|
RAHUL RAJENDRA PARDESHI
|
1808008WL007522
|
RAHUL RAJENDRA PARDESHI
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095A
|
|
RAHUL RAJENDRA PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-015-001/11
(BILDI)
|
1808008000NRG24200620230049441
|
20/06/2023
|
BHIMRAO BHURAMAL SONAWANE
|
1808008WL007540
|
BHIMRAO BHURAMAL SONAWANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0961
|
|
MR BHIMRAO BHURAMAL SONAWANE
|
()
|
|
16
|
PACHORA
|
MH-08-008-087-002/131
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24200620230049407
|
20/06/2023
|
SARLA VILAS KHARE
|
1808008WL007532
|
SARLA VILAS KHARE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0962
|
|
MRS SARALABAI VILAS KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-015-001/117
(BILDI)
|
1808008000NRG24200620230049444
|
20/06/2023
|
SUNANDA SHIVDAS BAGUL
|
1808008WL007540
|
SUNANDA SHIVDAS BAGUL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FB0960
|
|
SUNANDA SHIVDAS BAGUL
|
()
|
|
18
|
PACHORA
|
MH-08-008-056-001/61
(NIMBHORI BRUD)
|
1808008000NRG24200620230049377
|
20/06/2023
|
JIVAN CHAGAN DHUMAL
|
1808008WL007524
|
JIVAN CHAGAN DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FB095F
|
|
JIVAN CHAGAN DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|