|
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
|
PATAN
|
MH-11-009-048-004/323
(DHANKAL)
|
1811009000NRG23200320230133002
|
21/03/2023
|
Anand Dagadu Thorawade
|
1811009WL020669
|
Anand Dagadu Thorawade
|
00114
|
IBKL0485SDC
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
N032301E8DF39
|
|
Anand Dagadu Thorawade
|
()
|
|
2
|
PATAN
|
MH-11-009-079-001/374
(HUMBARWADI)
|
1811009000NRG23200320230132944
|
21/03/2023
|
AJAY ARVIND PATIL
|
1811009WL020664
|
AJAY ARVIND PATIL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF3B
|
|
AJAY ARVIND PATIL
|
()
|
|
3
|
PATAN
|
MH-11-009-079-001/71-A
(HUMBARWADI)
|
1811009000NRG23200320230132946
|
21/03/2023
|
LAXMAN SAYAJI TIKUDAVE
|
1811009WL020664
|
LAXMAN SAYAJI TIKUDAVE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF3C
|
|
LAXMAN SAYAJI TIKUDAVE
|
()
|
|
4
|
PATAN
|
MH-11-009-079-001/99
(HUMBARWADI)
|
1811009000NRG23200320230132948
|
21/03/2023
|
VASANT CHANDU PATIL
|
1811009WL020664
|
VASANT CHANDU PATIL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF41
|
|
VASANT CHANDU PATIL
|
()
|
|
5
|
PATAN
|
MH-11-009-087-001/445
(JINTI)
|
1811009000NRG23200320230132923
|
21/03/2023
|
Prakash Sakharam Patil
|
1811009WL020660
|
Prakash Sakharam Patil
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
N032301E8DF38
|
|
Prakash Sakharam Patil
|
()
|
|
6
|
PATAN
|
MH-11-009-140-001/249
(MARALI)
|
1811009000NRG23210320230133451
|
21/03/2023
|
DYANESHWAR DADU DHANAVE
|
1811009WL020734
|
DYANESHWAR DADU DHANAVE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E8DF43
|
|
DYANESHWAR DADU DHANAVE
|
()
|
|
7
|
PATAN
|
MH-11-009-143-001/406
(MARUL HAVELI)
|
1811009000NRG23200320230132482
|
21/03/2023
|
SUJATA CHANDRAKANT MASKE
|
1811009WL020592
|
SUJATA CHANDRAKANT MASKE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF42
|
|
SUJATA CHANDRAKANT MASKE
|
()
|
|
8
|
PATAN
|
MH-11-009-156-001/123
(NADE)
|
1811009000NRG23210320230133426
|
21/03/2023
|
RAJENDRA PARSHURAM SHEJAWAL
|
1811009WL020733
|
RAJENDRA PARSHURAM SHEJAWAL
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
24/03/2023
|
|
N032301E8DF3A
|
|
RAJENDRA PARSHURAM SHEJAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-193-001/440
(SADAWAGHAPUR)
|
1811009000NRG23200320230133072
|
21/03/2023
|
uttam gangaram bodake
|
1811009WL020682
|
uttam gangaram bodake
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF40
|
|
uttam gangaram bodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MH-11-009-173-001/867
(NIVI)
|
1811009000NRG23200320230132955
|
21/03/2023
|
Sayaji Laxman Sabale
|
1811009WL020666
|
Sayaji Laxman Sabale
|
00114
|
SDCE0001012
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF3F
|
|
Sayaji Laxman Sabale
|
()
|
|
11
|
PATAN
|
MH-11-009-173-001/896
(NIVI)
|
1811009000NRG23200320230132957
|
21/03/2023
|
Indubai Maruti More
|
1811009WL020666
|
Indubai Maruti More
|
00114
|
SDCE0001012
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF3E
|
|
Indubai Maruti More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MH-11-009-218-001/451
(TARALE)
|
1811009000NRG23200320230132474
|
21/03/2023
|
VINAYAK DINKAR SONAWALE
|
1811009WL020590
|
VINAYAK DINKAR SONAWALE
|
00114
|
SDCE0001026
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032301E8DF3D
|
|
VINAYAK DINKAR SONAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MH-11-009-220-001/332
(THOMASE)
|
1811009000NRG23200320230132938
|
21/03/2023
|
Sindhutai Bhimrao dongale
|
1811009WL020663
|
Sindhutai Bhimrao dongale
|
00114
|
SDCE0001031
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
N032301E8DF46
|
|
Sindhutai Bhimrao dongale
|
()
|
|
14
|
PATAN
|
MH-11-009-220-001/352
(THOMASE)
|
1811009000NRG23200320230132940
|
21/03/2023
|
sakhubai sudam mane
|
1811009WL020663
|
sakhubai sudam mane
|
00114
|
SDCE0001031
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301E8DF45
|
|
sakhubai sudam mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MH-11-009-087-001/713
(JINTI)
|
1811009000NRG23200320230132925
|
21/03/2023
|
Uttam Bhau Patil
|
1811009WL020660
|
Uttam Bhau Patil
|
00114
|
SDCE0001164
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
N032301E8DF44
|
|
Uttam Bhau Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|