|
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-08-008-081-001/1091
(SHINDAD)
|
1808008000NRG24201220230279297
|
20/12/2023
|
MAYA SITARAM LODHI
|
1808008WL039340
|
MAYA SITARAM LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F21
|
|
MAYA SITARAM LODHI
|
()
|
|
2
|
PACHORA
|
MH-08-008-081-001/1616
(SHINDAD)
|
1808008000NRG24201220230279298
|
20/12/2023
|
SURESH RAMKISAN LODHI
|
1808008WL039340
|
SURESH RAMKISAN LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F1E
|
|
SURESH RAMKISAN LODHI
|
()
|
|
3
|
PACHORA
|
MH-08-008-081-001/1733
(SHINDAD)
|
1808008000NRG24201220230279303
|
20/12/2023
|
PRASHANT SURESH LODHI
|
1808008WL039341
|
PRASHANT SURESH LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F1D
|
|
PRASHANT SURESH LODHI
|
()
|
|
4
|
PACHORA
|
MH-08-008-081-001/1733
(SHINDAD)
|
1808008000NRG24201220230279304
|
20/12/2023
|
SANGITA PRASHANT LODHI
|
1808008WL039341
|
SANGITA PRASHANT LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F20
|
|
SANGITA PRASHANT LODHI
|
()
|
|
5
|
PACHORA
|
MH-08-008-081-001/59
(SHINDAD)
|
1808008000NRG24201220230279299
|
20/12/2023
|
MANOHAR LAXMAN LODHI
|
1808008WL039340
|
MANOHAR LAXMAN LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F1F
|
|
MANOHAR LAXMAN LODHI
|
()
|
|
6
|
PACHORA
|
MH-08-008-081-001/59
(SHINDAD)
|
1808008000NRG24201220230279300
|
20/12/2023
|
PRATIBHA MANOHAR LODHI
|
1808008WL039340
|
PRATIBHA MANOHAR LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F22
|
|
PRATIBHA MANOHAR LODHI
|
()
|
|
7
|
PACHORA
|
MH-08-008-081-001/962
(SHINDAD)
|
1808008000NRG24201220230279306
|
20/12/2023
|
TARUNBAI BHAGWAN PARDESHI
|
1808008WL039341
|
TARUNBAI BHAGWAN PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F23
|
|
TARUNBAI BHAGWAN PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-100-001/224
(WAGHULKHEDA)
|
1808008000NRG24201220230279276
|
20/12/2023
|
VARSHA SAMADHAN PATIL
|
1808008WL039337
|
VARSHA SAMADHAN PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6F24
|
|
MRS VARSHA SAMADHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|