|
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-08-008-080-001/305
(SHEWALE)
|
1808008010NRG24210620230051717
|
21/06/2023
|
MANGLU BHARMAL CHAVAN
|
1808008WL007853
|
MANGLU BHARMAL CHAVAN
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281135
|
|
MR MANGATU BHARMAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-080-001/305
(SHEWALE)
|
1808008010NRG24210620230051718
|
21/06/2023
|
SAVITA MANGTU CHAVAN
|
1808008WL007853
|
SAVITA MANGTU CHAVAN
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230281132
|
|
MRS SAVITA MANGATU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHORA
|
MH-08-008-080-001/78
(SHEWALE)
|
1808008010NRG24210620230051714
|
21/06/2023
|
PADMKOR CHANDRASING PATIL
|
1808008WL007852
|
PADMKOR CHANDRASING PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230281136
|
|
MRS PADAMKOR CHANDRASING PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008010NRG24210620230051702
|
21/06/2023
|
UJJWALABAI PRAVIN PATIL
|
1808008WL007851
|
UJJWALABAI PRAVIN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281162
|
|
Ujjwala Pravin Patil
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008010NRG24210620230051705
|
21/06/2023
|
SHITAL KIRAN PATIL
|
1808008WL007851
|
SHITAL KIRAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281134
|
|
SHITAL ISHWAR BORSE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008010NRG24210620230051707
|
21/06/2023
|
BHARTI VILAS PATIL
|
1808008WL007851
|
BHARTI VILAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281163
|
|
Bhartibai Vilas Patil
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008010NRG24210620230051706
|
21/06/2023
|
VILAS RAGHUNATH PATIL
|
1808008WL007851
|
VILAS RAGHUNATH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281164
|
|
VILAS RAGHUNATH PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-099-001/92
(WADI)
|
1808008010NRG24210620230051709
|
21/06/2023
|
MANGLABAI GOPAL PATIL
|
1808008WL007851
|
MANGLABAI GOPAL PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281133
|
|
Mrs. Manglabai Gopal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-040-001/375
(KURHAD BRUD)
|
1808008000NRG24210620230051402
|
21/06/2023
|
ARUN PREMCHAND TANWAR
|
1808008WL007801
|
ARUN PREMCHAND TANWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281137
|
|
Mr. ARUN PREMCHAND TAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-040-001/375
(KURHAD BRUD)
|
1808008000NRG24210620230051403
|
21/06/2023
|
DIPALI ARUN TANWAR
|
1808008WL007801
|
DIPALI ARUN TANWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281157
|
|
DIPALI DUDHA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PACHORA
|
MH-08-008-040-001/404
(KURHAD BRUD)
|
1808008000NRG24210620230051397
|
21/06/2023
|
BABITA BHAGWAN BANJARA
|
1808008WL007799
|
BABITA BHAGWAN BANJARA
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281156
|
|
Mrs. Babita Bhagwan Banjara
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-040-001/404
(KURHAD BRUD)
|
1808008000NRG24210620230051395
|
21/06/2023
|
INDUBAI PANDURANG VANJARI
|
1808008WL007799
|
INDUBAI PANDURANG VANJARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281152
|
|
Mrs. Indubai Pandurang Vanjari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-040-001/404
(KURHAD BRUD)
|
1808008000NRG24210620230051394
|
21/06/2023
|
PANDURANG PARBHAT VANJARI
|
1808008WL007799
|
PANDURANG PARBHAT VANJARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281153
|
|
Mr. Pandurang Parabhat Vanjari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-040-001/696
(KURHAD BRUD)
|
1808008000NRG24210620230051400
|
21/06/2023
|
DINKAR SHANKAR RATHOD
|
1808008WL007800
|
DINKAR SHANKAR RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281155
|
|
Mr. Dinkar Shankar Ratod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-040-001/880
(KURHAD BRUD)
|
1808008000NRG24210620230051404
|
21/06/2023
|
DNYESHWAR DEVA VANJARI
|
1808008WL007801
|
DNYESHWAR DEVA VANJARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281154
|
|
Mrs. Dnyaneshwar Deva Vanjari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-052-002/105
(NAGARDEWALA)
|
1808008000NRG24210620230051417
|
21/06/2023
|
RAMABAI KHONDHAJI DHABHADE
|
1808008WL007805
|
RAMABAI KHONDHAJI DHABHADE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281145
|
|
Mr. RAMABAI KHONDHAJI DHABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHORA
|
MH-08-008-063-001/170
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24210620230051410
|
21/06/2023
|
BHASKAR SAHEBRAO SONAWANE
|
1808008WL007803
|
BHASKAR SAHEBRAO SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281161
|
|
Mr. BHASKAR SAHEBRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-063-001/170
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24210620230051409
|
21/06/2023
|
CHANDRAKALA DIPAK SONWANE
|
1808008WL007803
|
CHANDRAKALA DIPAK SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281159
|
|
Miss. CHANDRAKALA DIPAK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-063-001/441
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24210620230051411
|
21/06/2023
|
ADHAR SAHEBRAO SONAWANE
|
1808008WL007803
|
ADHAR SAHEBRAO SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281160
|
|
Mr. ADHAR SAHEBRAV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-017-001/292
(CHINCHPURE)
|
1808008000NRG24210620230051390
|
21/06/2023
|
DILIP TRAMBAK BELDAR
|
1808008WL007797
|
DILIP TRAMBAK BELDAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281138
|
|
Mr. DILIP TRAMBAK BELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-040-001/863
(KURHAD BRUD)
|
1808008000NRG24210620230051408
|
21/06/2023
|
VISHVAS ASHOK PATIL
|
1808008WL007802
|
VISHVAS ASHOK PATIL
|
00152
|
HDFC0002136
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281151
|
|
Mr. Vishwas ashok Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
PACHORA
|
MH-08-008-028-001/90
(GORADKHEDA KH.)
|
1808008000NRG24210620230051393
|
21/06/2023
|
MANGLA RAMESH PATIL
|
1808008WL007798
|
MANGLA RAMESH PATIL
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230281146
|
|
MANGALABAI RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHORA
|
MH-08-008-040-001/404
(KURHAD BRUD)
|
1808008000NRG24210620230051396
|
21/06/2023
|
BHAGWAN PANDURANG BANJARA
|
1808008WL007799
|
BHAGWAN PANDURANG BANJARA
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281150
|
|
MR BHAGWAN PANDURAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHORA
|
MH-08-008-040-001/675
(KURHAD BRUD)
|
1808008000NRG24210620230051399
|
21/06/2023
|
KAMALABAI SAMBHAJI VANJARI
|
1808008WL007800
|
KAMALABAI SAMBHAJI VANJARI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281147
|
|
MS KAMLABAI SAMBHAJI VANJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHORA
|
MH-08-008-040-001/675
(KURHAD BRUD)
|
1808008000NRG24210620230051398
|
21/06/2023
|
SAMBHAJI RAGHUNATH VANJARI
|
1808008WL007800
|
SAMBHAJI RAGHUNATH VANJARI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281148
|
|
SHRI SAMBHAJI RAGHUNATH VANJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHORA
|
MH-08-008-040-001/880
(KURHAD BRUD)
|
1808008000NRG24210620230051405
|
21/06/2023
|
DURGABAI DNYESHWAR VANJARI
|
1808008WL007801
|
DURGABAI DNYESHWAR VANJARI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281149
|
|
MS DURGABAI DNYANESHWAR VANJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHORA
|
MH-08-008-080-001/185
(SHEWALE)
|
1808008010NRG24210620230051711
|
21/06/2023
|
KOKILABAI ULHAS PATIL
|
1808008WL007852
|
KOKILABAI ULHAS PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281165
|
|
MRS KOKILA ULHAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008010NRG24210620230051701
|
21/06/2023
|
PRAVIN ANANDA PATIL
|
1808008WL007851
|
PRAVIN ANANDA PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281139
|
|
MR PRAVIN ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHORA
|
MH-08-008-099-001/200
(WADI)
|
1808008010NRG24210620230051703
|
21/06/2023
|
Anil Ramesh Patil
|
1808008WL007851
|
Anil Ramesh Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281140
|
|
Mr. Anil Ramesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008010NRG24210620230051704
|
21/06/2023
|
KIRAN RAMESH PATIL
|
1808008WL007851
|
KIRAN RAMESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281141
|
|
MR KIRAN RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-063-001/127
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24210620230051412
|
21/06/2023
|
DINKAR MADHAVRAO PATIL
|
1808008WL007804
|
DINKAR MADHAVRAO PATIL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281167
|
|
Mr. DINKAR MADHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PACHORA
|
MH-08-008-063-001/154
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24210620230051414
|
21/06/2023
|
BHAVSING CHAGAN PATIL
|
1808008WL007804
|
BHAVSING CHAGAN PATIL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281158
|
|
Mr. BHAVSING CHAGAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-052-001/878
(NAGARDEWALA)
|
1808008000NRG24210620230051415
|
21/06/2023
|
NITIN VISHRAM PATIL
|
1808008WL007805
|
NITIN VISHRAM PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230281144
|
|
Mr. NITIN VISHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-080-001/125
(SHEWALE)
|
1808008010NRG24210620230051716
|
21/06/2023
|
LATABAI SHARAD PATIL
|
1808008WL007853
|
LATABAI SHARAD PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281143
|
|
LATA SHARAD PATIL
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-080-001/125
(SHEWALE)
|
1808008010NRG24210620230051715
|
21/06/2023
|
SHARAD VISHWAS PATIL
|
1808008WL007853
|
SHARAD VISHWAS PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281142
|
|
SHARAD VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
36
|
PACHORA
|
MH-08-008-080-001/51
(SHEWALE)
|
1808008010NRG24210620230051712
|
21/06/2023
|
INDRASING DAULAT PATIL
|
1808008WL007852
|
INDRASING DAULAT PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230281166
|
|
INDRASHING DAULAT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|