|
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
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG23260920220083440
|
26/09/2022
|
Shraddha Baban Kolaskar
|
1823011WL009888
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842332
|
|
Shraddha Baban Kolaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG23260920220083444
|
26/09/2022
|
Arjun Namdeo Patil
|
1823011WL009888
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842335
|
|
Arjun Namdeo Patil
|
()
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG23260920220083445
|
26/09/2022
|
Lata Arjun Patil
|
1823011WL009888
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842336
|
|
Lata Arjun Patil
|
()
|
|
4
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG23260920220083447
|
26/09/2022
|
Sumantai Santdas Ingle
|
1823011WL009888
|
Sumantai Santdas Ingle
|
00078
|
CNRB0005257
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842337
|
|
Sumantai Santdas Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG23260920220083439
|
26/09/2022
|
Gajanan Madhukar Mandokar
|
1823011WL009888
|
Gajanan Madhukar Mandokar
|
00089
|
CBIN0282842
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842334
|
|
Gajanan Madhukar Mandokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG23260920220083428
|
26/09/2022
|
Vilas Kailas Gawai
|
1823011WL009888
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842340
|
|
MR VILAS KAILASH GAWAI
|
()
|
|
7
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG23260920220083431
|
26/09/2022
|
Dipak Maroti Kambale
|
1823011WL009888
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842344
|
|
MR DIPAK MAROTI KAMBALE
|
()
|
|
8
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG23260920220083430
|
26/09/2022
|
Dropadi Maroti Wankhade
|
1823011WL009888
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842339
|
|
MRS DROPADI MAROTI WANKHADE
|
()
|
|
9
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG23260920220083432
|
26/09/2022
|
Sagar Vijay Ramekar
|
1823011WL009888
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842342
|
|
MR SAGAR VIJAY RAMEKAR
|
()
|
|
10
|
PATUR
|
MH-23-011-006-003/2004
(Shirla)
|
1823011000NRG23260920220083437
|
26/09/2022
|
Pavan Narayan Dhone
|
1823011WL009888
|
Pavan Narayan Dhone
|
00415
|
SBIN0011521
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842338
|
|
MR PAVAN NARAYAN DHONE
|
()
|
|
11
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG23260920220083438
|
26/09/2022
|
sindhubai madhukar mandokar
|
1823011WL009888
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842343
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
()
|
|
12
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG23260920220083443
|
26/09/2022
|
Shantanu Anil Nimkande
|
1823011WL009888
|
Shantanu Anil Nimkande
|
00415
|
SBIN0011521
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842341
|
|
MR SHANTANU ANIL NIMKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG23260920220083414
|
26/09/2022
|
dhiraj kashiram walokar
|
1823011WL009888
|
dhiraj kashiram walokar
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325842347
|
|
dhiraj kashiram walokar
|
()
|
|
14
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG23260920220083415
|
26/09/2022
|
pankaj kashiram walokar
|
1823011WL009888
|
pankaj kashiram walokar
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325842349
|
|
pankaj kashiram walokar
|
()
|
|
15
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG23260920220083422
|
26/09/2022
|
Vijay Kolishram Surwade
|
1823011WL009888
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842354
|
|
Vijay Kolishram Surwade
|
()
|
|
16
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG23260920220083429
|
26/09/2022
|
Nilu Kailas Gawai
|
1823011WL009888
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842352
|
|
Nilu Kailas Gawai
|
()
|
|
17
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG23260920220083434
|
26/09/2022
|
Akshay Ganesh Rahudkar
|
1823011WL009888
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842348
|
|
Akshay Ganesh Rahudkar
|
()
|
|
18
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG23260920220083433
|
26/09/2022
|
Nilesh Ganesh Rahudkar
|
1823011WL009888
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842351
|
|
Nilesh Ganesh Rahudkar
|
()
|
|
19
|
PATUR
|
MH-23-011-006-003/2004
(Shirla)
|
1823011000NRG23260920220083435
|
26/09/2022
|
Narayan Motiram Dhone
|
1823011WL009888
|
Narayan Motiram Dhone
|
00468
|
UBIN0532363
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842346
|
|
Narayan Motiram Dhone
|
()
|
|
20
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG23260920220083441
|
26/09/2022
|
Anil Jayram Nimkande
|
1823011WL009888
|
Anil Jayram Nimkande
|
00468
|
UBIN0532363
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842345
|
|
Anil Jayram Nimkande
|
()
|
|
21
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG23260920220083442
|
26/09/2022
|
Sangita Anil Nimkande
|
1823011WL009888
|
Sangita Anil Nimkande
|
00468
|
UBIN0532363
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842353
|
|
Sangita Anil Nimkande
|
()
|
|
22
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG23260920220083446
|
26/09/2022
|
Pratik Arjun Patil
|
1823011WL009888
|
Pratik Arjun Patil
|
00468
|
UBIN0532363
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325842350
|
|
Pratik Arjun Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16967
|
16967
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-006-003/2004
(Shirla)
|
1823011000NRG23260920220083436
|
26/09/2022
|
Leela Narayan Dhone
|
1823011WL009888
|
Leela Narayan Dhone
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
08/10/2022
|
|
5325842333
|
|
Leela Narayan Dhone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39822
|
39822
|
|
|
|
|
|
|
|