|
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-23-011-048-001/121
(Malrajura)
|
1823011000NRG23300720220056364
|
30/07/2022
|
Vinod Uttam Dakhore
|
1823011WL006417
|
Vinod Uttam Dakhore
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
VinodUttamDakhore
|
(000000)
|
|
2
|
PATUR
|
MH-23-011-048-001/236
(Malrajura)
|
1823011000NRG23300720220056393
|
30/07/2022
|
SANGITA CHATRU CHAVHAN
|
1823011WL006417
|
SANGITA CHATRU CHAVHAN
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SANGITACHATRUCHAVHAN
|
(000000)
|
|
3
|
PATUR
|
MH-23-011-048-001/302
(Malrajura)
|
1823011000NRG23300720220056402
|
30/07/2022
|
remesha sudam dakhore
|
1823011WL006417
|
remesha sudam dakhore
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
remeshasudamdakhore
|
(000000)
|
|
4
|
PATUR
|
MH-23-011-048-001/331
(Malrajura)
|
1823011000NRG23300720220056409
|
30/07/2022
|
shankar mangilal chavhan
|
1823011WL006417
|
shankar mangilal chavhan
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
shankarmangilalchavhan
|
(000000)
|
|
5
|
PATUR
|
MH-23-011-048-001/37
(Malrajura)
|
1823011000NRG23300720220056412
|
30/07/2022
|
Sakubai Dalsing Rathod
|
1823011WL006417
|
Sakubai Dalsing Rathod
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SakubaiDalsingRathod
|
(000000)
|
|
6
|
PATUR
|
MH-23-011-048-001/38
(Malrajura)
|
1823011000NRG23300720220056419
|
30/07/2022
|
DEVKABAI SUDAM DAKHORE
|
1823011WL006417
|
DEVKABAI SUDAM DAKHORE
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
DEVKABAISUDAMDAKHORE
|
(000000)
|
|
7
|
PATUR
|
MH-23-011-048-001/65
(Malrajura)
|
1823011000NRG23300720220056440
|
30/07/2022
|
suresh narayan ugale
|
1823011WL006417
|
suresh narayan ugale
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
sureshnarayanugale
|
(000000)
|
|
8
|
PATUR
|
MH-23-011-048-001/80
(Malrajura)
|
1823011000NRG23300720220056446
|
30/07/2022
|
menka sanjay chavhan
|
1823011WL006417
|
menka sanjay chavhan
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
menkasanjaychavhan
|
(000000)
|
|
9
|
PATUR
|
MH-23-011-048-001/80
(Malrajura)
|
1823011000NRG23300720220056445
|
30/07/2022
|
Sanjay Hawda Chavhan
|
1823011WL006417
|
Sanjay Hawda Chavhan
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SanjayHawdaChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-048-001/116
(Malrajura)
|
1823011000NRG23300720220056361
|
30/07/2022
|
Niranjan Sakharam Lokhande
|
1823011WL006417
|
Niranjan Sakharam Lokhande
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
NiranjanSakharamLokhande
|
(000000)
|
|
11
|
PATUR
|
MH-23-011-048-001/224
(Malrajura)
|
1823011000NRG23300720220056391
|
30/07/2022
|
JANU MEHRAM PAWAR
|
1823011WL006417
|
JANU MEHRAM PAWAR
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
JANUMEHRAMPAWAR
|
(000000)
|
|
12
|
PATUR
|
MH-23-011-048-001/239
(Malrajura)
|
1823011000NRG23300720220056396
|
30/07/2022
|
Ananda Parashram Shinde
|
1823011WL006417
|
Ananda Parashram Shinde
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
AnandaParashramShinde
|
(000000)
|
|
13
|
PATUR
|
MH-23-011-048-001/246
(Malrajura)
|
1823011000NRG23300720220056398
|
30/07/2022
|
devising harising rathod
|
1823011WL006417
|
devising harising rathod
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
devisingharisingrathod
|
(000000)
|
|
14
|
PATUR
|
MH-23-011-048-001/285
(Malrajura)
|
1823011000NRG23300720220056399
|
30/07/2022
|
LAKSHIMI RAMESHWAR RATHOD
|
1823011WL006417
|
LAKSHIMI RAMESHWAR RATHOD
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
LAKSHIMIRAMESHWARRATHOD
|
(000000)
|
|
15
|
PATUR
|
MH-23-011-048-001/36
(Malrajura)
|
1823011000NRG23300720220056411
|
30/07/2022
|
SHROKRUSHNA GAJANAN RATHOD
|
1823011WL006417
|
SHROKRUSHNA GAJANAN RATHOD
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SHROKRUSHNAGAJANANRATHOD
|
(000000)
|
|
16
|
PATUR
|
MH-23-011-048-001/398
(Malrajura)
|
1823011000NRG23300720220056421
|
30/07/2022
|
SAJIBAI SHRIRAM JADHAV
|
1823011WL006417
|
SAJIBAI SHRIRAM JADHAV
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SAJIBAISHRIRAMJADHAV
|
(000000)
|
|
17
|
PATUR
|
MH-23-011-048-001/404
(Malrajura)
|
1823011000NRG23300720220056422
|
30/07/2022
|
Prashant Rustamrao Ghuge
|
1823011WL006417
|
Prashant Rustamrao Ghuge
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
PrashantRustamraoGhuge
|
(000000)
|
|
18
|
PATUR
|
MH-23-011-048-001/423
(Malrajura)
|
1823011000NRG23300720220056426
|
30/07/2022
|
Madhukar Magilal Aade
|
1823011WL006417
|
Madhukar Magilal Aade
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
MadhukarMagilalAade
|
(000000)
|
|
19
|
PATUR
|
MH-23-011-048-001/60
(Malrajura)
|
1823011000NRG23300720220056433
|
30/07/2022
|
Suresh Kashiram Chavan
|
1823011WL006417
|
Suresh Kashiram Chavan
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SureshKashiramChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-048-001/126
(Malrajura)
|
1823011000NRG23300720220056368
|
30/07/2022
|
Shila Rohidas Rathod
|
1823011WL006417
|
Shila Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
ShilaRohidasRathod
|
(000000)
|
|
21
|
PATUR
|
MH-23-011-048-001/132
(Malrajura)
|
1823011000NRG23300720220056373
|
30/07/2022
|
Purna Sawai Rathod
|
1823011WL006417
|
Purna Sawai Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
PurnaSawaiRathod
|
(000000)
|
|
22
|
PATUR
|
MH-23-011-048-001/139
(Malrajura)
|
1823011000NRG23300720220056375
|
30/07/2022
|
Sunita Vasanta Chavan
|
1823011WL006417
|
Sunita Vasanta Chavan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SunitaVasantaChavan
|
(000000)
|
|
23
|
PATUR
|
MH-23-011-048-001/164
(Malrajura)
|
1823011000NRG23300720220056379
|
30/07/2022
|
durga dashrath rathod
|
1823011WL006417
|
durga dashrath rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
durgadashrathrathod
|
(000000)
|
|
24
|
PATUR
|
MH-23-011-048-001/238
(Malrajura)
|
1823011000NRG23300720220056395
|
30/07/2022
|
Laxmi Ram Rathod
|
1823011WL006417
|
Laxmi Ram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
LaxmiRamRathod
|
(000000)
|
|
25
|
PATUR
|
MH-23-011-048-001/37
(Malrajura)
|
1823011000NRG23300720220056413
|
30/07/2022
|
DIVAKAR DALSING RATHOD
|
1823011WL006417
|
DIVAKAR DALSING RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
DIVAKARDALSINGRATHOD
|
(000000)
|
|
26
|
PATUR
|
MH-23-011-048-001/398
(Malrajura)
|
1823011000NRG23300720220056420
|
30/07/2022
|
SHRIRAM SHOBH JADHAV
|
1823011WL006417
|
SHRIRAM SHOBH JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SHRIRAMSHOBHJADHAV
|
(000000)
|
|
27
|
PATUR
|
MH-23-011-048-001/410
(Malrajura)
|
1823011000NRG23300720220056424
|
30/07/2022
|
Laxmi Gopal Khule
|
1823011WL006417
|
Laxmi Gopal Khule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
LaxmiGopalKhule
|
(000000)
|
|
28
|
PATUR
|
MH-23-011-048-001/5
(Malrajura)
|
1823011000NRG23300720220056431
|
30/07/2022
|
Babita Umesh Rathod
|
1823011WL006417
|
Babita Umesh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
BabitaUmeshRathod
|
(000000)
|
|
29
|
PATUR
|
MH-23-011-048-001/60
(Malrajura)
|
1823011000NRG23300720220056434
|
30/07/2022
|
maya suresh chavan
|
1823011WL006417
|
maya suresh chavan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
mayasureshchavan
|
(000000)
|
|
30
|
PATUR
|
MH-23-011-048-001/63
(Malrajura)
|
1823011000NRG23300720220056438
|
30/07/2022
|
Laxmi Madhukar Ade
|
1823011WL006417
|
Laxmi Madhukar Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
LaxmiMadhukarAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-048-001/111
(Malrajura)
|
1823011000NRG23300720220056360
|
30/07/2022
|
Parvata Shankar Rathod
|
1823011WL006417
|
Parvata Shankar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
ParvataShankarRathod
|
(000000)
|
|
32
|
PATUR
|
MH-23-011-048-001/139
(Malrajura)
|
1823011000NRG23300720220056374
|
30/07/2022
|
Vasanta Amarsing Chavhan
|
1823011WL006417
|
Vasanta Amarsing Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
VasantaAmarsingChavhan
|
(000000)
|
|
33
|
PATUR
|
MH-23-011-048-001/14
(Malrajura)
|
1823011000NRG23300720220056377
|
30/07/2022
|
Kampol Shivlal Chavhan
|
1823011WL006417
|
Kampol Shivlal Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
KampolShivlalChavhan
|
(000000)
|
|
34
|
PATUR
|
MH-23-011-048-001/203
(Malrajura)
|
1823011000NRG23300720220056385
|
30/07/2022
|
YOSHODA NAMDEO WATHE
|
1823011WL006417
|
YOSHODA NAMDEO WATHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
YOSHODANAMDEOWATHE
|
(000000)
|
|
35
|
PATUR
|
MH-23-011-048-001/211
(Malrajura)
|
1823011000NRG23300720220056387
|
30/07/2022
|
Rajesh Harichandra Rathod
|
1823011WL006417
|
Rajesh Harichandra Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
RajeshHarichandraRathod
|
(000000)
|
|
36
|
PATUR
|
MH-23-011-048-001/238
(Malrajura)
|
1823011000NRG23300720220056394
|
30/07/2022
|
Ramchandra Dhanraj Rathod
|
1823011WL006417
|
Ramchandra Dhanraj Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
RamchandraDhanrajRathod
|
(000000)
|
|
37
|
PATUR
|
MH-23-011-048-001/291
(Malrajura)
|
1823011000NRG23300720220056401
|
30/07/2022
|
ANITA
|
1823011WL006417
|
ANITA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
ANITA
|
(000000)
|
|
38
|
PATUR
|
MH-23-011-048-001/291
(Malrajura)
|
1823011000NRG23300720220056400
|
30/07/2022
|
DEVICHANDRA
|
1823011WL006417
|
DEVICHANDRA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
DEVICHANDRA
|
(000000)
|
|
39
|
PATUR
|
MH-23-011-048-001/310
(Malrajura)
|
1823011000NRG23300720220056404
|
30/07/2022
|
Navnath Namdev Wathe
|
1823011WL006417
|
Navnath Namdev Wathe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
NavnathNamdevWathe
|
(000000)
|
|
40
|
PATUR
|
MH-23-011-048-001/321
(Malrajura)
|
1823011000NRG23300720220056408
|
30/07/2022
|
Suresh Ravji Rathod
|
1823011WL006417
|
Suresh Ravji Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
SureshRavjiRathod
|
(000000)
|
|
41
|
PATUR
|
MH-23-011-048-001/373
(Malrajura)
|
1823011000NRG23300720220056417
|
30/07/2022
|
Dnyaneshwar Hirasing Chavhan
|
1823011WL006417
|
Dnyaneshwar Hirasing Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
DnyaneshwarHirasingChavhan
|
(000000)
|
|
42
|
PATUR
|
MH-23-011-048-001/410
(Malrajura)
|
1823011000NRG23300720220056423
|
30/07/2022
|
Gopal Gajanan Khule
|
1823011WL006417
|
Gopal Gajanan Khule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
GopalGajananKhule
|
(000000)
|
|
43
|
PATUR
|
MH-23-011-048-001/84
(Malrajura)
|
1823011000NRG23300720220056448
|
30/07/2022
|
Mukesh Ramesh Chavhan
|
1823011WL006417
|
Mukesh Ramesh Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
MukeshRameshChavhan
|
(000000)
|
|
44
|
PATUR
|
MH-23-011-048-001/92
(Malrajura)
|
1823011000NRG23300720220056450
|
30/07/2022
|
Gajanan Uttam Thakare
|
1823011WL006417
|
Gajanan Uttam Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852352142
|
|
GajananUttamThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|