|
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-08-008-047-001/145
(MAHEJI)
|
1808008000NRG24151220230273390
|
15/12/2023
|
SANTOSH VITTHAL BHIL
|
1808008WL038504
|
SANTOSH VITTHAL BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111B
|
|
SANTOSH VITTHAL BHIL
|
()
|
|
2
|
PACHORA
|
MH-08-008-047-001/145
(MAHEJI)
|
1808008000NRG24151220230273389
|
15/12/2023
|
VITTHAL GIRDHAR BHIL
|
1808008WL038504
|
VITTHAL GIRDHAR BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111A
|
|
VITTHAL GIRDHAR BHIL
|
()
|
|
3
|
PACHORA
|
MH-08-008-047-001/216
(MAHEJI)
|
1808008000NRG24151220230273386
|
15/12/2023
|
SURESH BHAVSING BHIL
|
1808008WL038503
|
SURESH BHAVSING BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111C
|
|
SURESH BHAVSING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-004-001/613
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24151220230273806
|
15/12/2023
|
SAGAR SANJAY PATIL
|
1808008WL038567
|
SAGAR SANJAY PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111D
|
|
SAGAR SANJAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-075-002/368
(SARWE KH. PRA LO)
|
1808008000NRG24151220230273769
|
15/12/2023
|
SHANTARAM ONKAR TIRMAL
|
1808008WL038563
|
SHANTARAM ONKAR TIRMAL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1128
|
|
SHANTARAM ONKAR TIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-091-001/107
(VADGAON MULANE)
|
1808008000NRG24151220230273392
|
15/12/2023
|
PRASHANT RAMLAL SASANE
|
1808008WL038505
|
PRASHANT RAMLAL SASANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111E
|
|
PRASHANT RAMLAL SASANE
|
()
|
|
7
|
PACHORA
|
MH-08-008-091-002/102
(VADGAON MULANE)
|
1808008000NRG24151220230273394
|
15/12/2023
|
RANJANABAI RAMLAL SASANE
|
1808008WL038505
|
RANJANABAI RAMLAL SASANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC111F
|
|
RANJANABAI RAMLAL SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-033-001/82
(KASAMPURA)
|
1808008000NRG24151220230273752
|
15/12/2023
|
YASHODABAI BHAGWAN BHIL
|
1808008WL038557
|
YASHODABAI BHAGWAN BHIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1122
|
|
YASHODABAI BHAGWAN BHIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-044-001/1116
(LOHARA)
|
1808008000NRG24151220230273765
|
15/12/2023
|
DIVYA SHRIRAM JAGTAP
|
1808008WL038561
|
DIVYA SHRIRAM JAGTAP
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1126
|
|
DIVYA SHRIRAM JAGTAP
|
()
|
|
10
|
PACHORA
|
MH-08-008-044-001/1116
(LOHARA)
|
1808008000NRG24151220230273763
|
15/12/2023
|
SHRIRAM AMRUT JAGTAP
|
1808008WL038561
|
SHRIRAM AMRUT JAGTAP
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1120
|
|
SHRIRAM AMRUT JAGTAP
|
()
|
|
11
|
PACHORA
|
MH-08-008-044-001/1116
(LOHARA)
|
1808008000NRG24151220230273764
|
15/12/2023
|
VAISHALI SHRIRAM JAGTAP
|
1808008WL038561
|
VAISHALI SHRIRAM JAGTAP
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1125
|
|
VAISHALI SHRIRAM JAGTAP
|
()
|
|
12
|
PACHORA
|
MH-08-008-044-001/1356
(LOHARA)
|
1808008000NRG24151220230273759
|
15/12/2023
|
MAHENDRA SUPADU KHARE
|
1808008WL038560
|
MAHENDRA SUPADU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1123
|
|
MAHENDRA SUPADU KHARE
|
()
|
|
13
|
PACHORA
|
MH-08-008-044-001/1356
(LOHARA)
|
1808008000NRG24151220230273760
|
15/12/2023
|
SHITAL MAHENDRA KHARE
|
1808008WL038560
|
SHITAL MAHENDRA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1124
|
|
SHITAL MAHENDRA KHARE
|
()
|
|
14
|
PACHORA
|
MH-08-008-044-001/1356
(LOHARA)
|
1808008000NRG24151220230273761
|
15/12/2023
|
YOGESHRI SAGAR KHARE
|
1808008WL038560
|
YOGESHRI SAGAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1121
|
|
YOGESHRI SAGAR KHARE
|
()
|
|
15
|
PACHORA
|
MH-08-008-044-001/588
(LOHARA)
|
1808008000NRG24151220230273755
|
15/12/2023
|
SUMITRA BHAGWAN SHINDE
|
1808008WL038558
|
SUMITRA BHAGWAN SHINDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1127
|
|
SUMITRA BHAGWAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-033-001/82
(KASAMPURA)
|
1808008000NRG24151220230273753
|
15/12/2023
|
DILIP BHAGWAN BHIL
|
1808008WL038557
|
DILIP BHAGWAN BHIL
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DC1129
|
|
MR DILIP BHAGWAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|