|
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
|
PARLI
|
MH-18-011-041-001/109
(KHO. SAVARGAON)
|
1818011000NRG24180620230161527
|
21/08/2023
|
TATERAO
|
1818011WL008629
|
TATERAO
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045022
|
|
MR JIVRAJ TATYARAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-041-001/124
(KHO. SAVARGAON)
|
1818011000NRG24180620230161531
|
21/08/2023
|
HARIHAR MANOHAR DAHIFALE
|
1818011WL008629
|
HARIHAR MANOHAR DAHIFALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045021
|
|
Mr. Hariher Manoher Dahifale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-041-001/149
(KHO. SAVARGAON)
|
1818011000NRG24180620230161532
|
21/08/2023
|
ARUN KISAN FAD
|
1818011WL008629
|
ARUN KISAN FAD
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045016
|
|
Mr. ARUN KISAN PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-041-001/163
(KHO. SAVARGAON)
|
1818011000NRG24180620230161534
|
21/08/2023
|
MAHIPATI LIMBAJI DAHIPHALE
|
1818011WL008629
|
MAHIPATI LIMBAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045015
|
|
Mr. MAHIPATI LIMBAJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-011-041-001/165
(KHO. SAVARGAON)
|
1818011000NRG24180620230161536
|
21/08/2023
|
BALAJI LIMBAJI DAHIPHALE
|
1818011WL008629
|
BALAJI LIMBAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045006
|
|
Mr. BALAJI LIMBAJI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-041-001/194
(KHO. SAVARGAON)
|
1818011000NRG24180620230161539
|
21/08/2023
|
KAVITA SHANKAR DAHIPHALE
|
1818011WL008629
|
KAVITA SHANKAR DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230045025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARLI
|
MH-18-011-041-001/194
(KHO. SAVARGAON)
|
1818011000NRG24180620230161538
|
21/08/2023
|
SHANKAR DATTA DAHIPHALE
|
1818011WL008629
|
SHANKAR DATTA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045009
|
|
MR SHANKAR DATTA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-041-001/210
(KHO. SAVARGAON)
|
1818011000NRG24180620230161540
|
21/08/2023
|
GYANBA LAXMAN ATULE
|
1818011WL008629
|
GYANBA LAXMAN ATULE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045008
|
|
Mr. GYANBA LAXMAN ATULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-041-001/30
(KHO. SAVARGAON)
|
1818011000NRG24180620230161542
|
21/08/2023
|
BALAJI MAROTI BAWADE
|
1818011WL008629
|
BALAJI MAROTI BAWADE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045004
|
|
MR BALAJI MAROTI BALTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-041-001/335
(KHO. SAVARGAON)
|
1818011000NRG24180620230161544
|
21/08/2023
|
DYANOBA BHIMRAO DAHIPHALE
|
1818011WL008629
|
DYANOBA BHIMRAO DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045027
|
|
Mr. Dnyanoba Bhimrao Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-041-001/356
(KHO. SAVARGAON)
|
1818011000NRG24180620230161546
|
21/08/2023
|
AHILYA CHANGADEV DAHIPHALE
|
1818011WL008629
|
AHILYA CHANGADEV DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045013
|
|
MRS AHILYA CHANGDEV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-041-001/356
(KHO. SAVARGAON)
|
1818011000NRG24180620230161545
|
21/08/2023
|
CHANGADEV JOTIBA DAHIPHALE
|
1818011WL008629
|
CHANGADEV JOTIBA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045012
|
|
Mr. CHANGADEV JYOTIBA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-041-001/454
(KHO. SAVARGAON)
|
1818011000NRG24180620230161548
|
21/08/2023
|
mahadev ramkisan lahane
|
1818011WL008629
|
mahadev ramkisan lahane
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045018
|
|
Mr. MAHADEV RAMKISAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-041-001/4763
(KHO. SAVARGAON)
|
1818011000NRG24180620230161553
|
21/08/2023
|
DHANRAJ BABRUVAHAN DAHIPHALE
|
1818011WL008629
|
DHANRAJ BABRUVAHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045014
|
|
MR DHANRAJ DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-041-001/4775
(KHO. SAVARGAON)
|
1818011000NRG24180620230161554
|
21/08/2023
|
BIBHISHAN BHAGVAN DHIPHALE
|
1818011WL008629
|
BIBHISHAN BHAGVAN DHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045043
|
|
Mr. BIBHISHAN BHAGWAN DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-041-001/4775
(KHO. SAVARGAON)
|
1818011000NRG24180620230161555
|
21/08/2023
|
SONALI BIBHISHAN DAHIPHALE
|
1818011WL008629
|
SONALI BIBHISHAN DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045038
|
|
SONALI BIBHISHAN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARLI
|
MH-18-011-041-001/4792
(KHO. SAVARGAON)
|
1818011000NRG24180620230161556
|
21/08/2023
|
GANESH DNYANOBA DAHIPHALE
|
1818011WL008629
|
GANESH DNYANOBA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045035
|
|
MRS GANESH DNYANOBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-041-001/4830
(KHO. SAVARGAON)
|
1818011000NRG24180620230161562
|
21/08/2023
|
Kamal Sukhvas Dahiphale
|
1818011WL008629
|
Kamal Sukhvas Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045020
|
|
Mr. KAMALBAI SUKHVAS DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-041-001/4830
(KHO. SAVARGAON)
|
1818011000NRG24180620230161561
|
21/08/2023
|
Sukhvas Narhari Dahiphale
|
1818011WL008629
|
Sukhvas Narhari Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045019
|
|
Mr. SUKHVAS NARHARI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARLI
|
MH-18-011-041-001/4852
(KHO. SAVARGAON)
|
1818011000NRG24180620230161564
|
21/08/2023
|
Gavlan Ram Dahiphale
|
1818011WL008629
|
Gavlan Ram Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045039
|
|
GAVALAN RAMRAO DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARLI
|
MH-18-011-041-001/4852
(KHO. SAVARGAON)
|
1818011000NRG24180620230161563
|
21/08/2023
|
Ram Babarao Dahiphale
|
1818011WL008629
|
Ram Babarao Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045010
|
|
RAMRAV BABURAV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARLI
|
MH-18-011-041-001/4862
(KHO. SAVARGAON)
|
1818011000NRG24180620230161571
|
21/08/2023
|
Anusaya Arun Dahiphale
|
1818011WL008629
|
Anusaya Arun Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045032
|
|
ANUSAYA ARUN DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARLI
|
MH-18-011-041-001/4862
(KHO. SAVARGAON)
|
1818011000NRG24180620230161570
|
21/08/2023
|
Arun Balaji Dahiphale
|
1818011WL008629
|
Arun Balaji Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045031
|
|
Mr. Arun Balaji Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PARLI
|
MH-18-011-041-001/4862
(KHO. SAVARGAON)
|
1818011000NRG24180620230161572
|
21/08/2023
|
Sindhubai Balaji Dahiphale
|
1818011WL008629
|
Sindhubai Balaji Dahiphale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045005
|
|
SINDHUBAI BALAJI DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARLI
|
MH-18-011-041-001/4887
(KHO. SAVARGAON)
|
1818011000NRG24180620230161576
|
21/08/2023
|
SOPAN TULSHIRAM DAHIPHALE
|
1818011WL008629
|
SOPAN TULSHIRAM DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045036
|
|
SOPAN TULSHIRAM DAHIPHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
26
|
PARLI
|
MH-18-011-041-001/4888
(KHO. SAVARGAON)
|
1818011000NRG24180620230161579
|
21/08/2023
|
AKSHAY RAMAKANT KULKARNI
|
1818011WL008629
|
AKSHAY RAMAKANT KULKARNI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045034
|
|
AKSHAY RAMAKANT KULKARNI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
PARLI
|
MH-18-011-041-001/4888
(KHO. SAVARGAON)
|
1818011000NRG24180620230161578
|
21/08/2023
|
RAMAKANT PANDIT KULKARNI
|
1818011WL008629
|
RAMAKANT PANDIT KULKARNI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045024
|
|
Mr. RAMAKANT PANDIT KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PARLI
|
MH-18-011-041-001/4888
(KHO. SAVARGAON)
|
1818011000NRG24180620230161577
|
21/08/2023
|
SUNDAR RAMAKANT KULKARNI
|
1818011WL008629
|
SUNDAR RAMAKANT KULKARNI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045023
|
|
Mr. SUNDAR RAMAKANT KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PARLI
|
MH-18-011-041-001/4889
(KHO. SAVARGAON)
|
1818011000NRG24180620230161580
|
21/08/2023
|
JIVAN HARISHCHANDRA DAHIPHALE
|
1818011WL008629
|
JIVAN HARISHCHANDRA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045042
|
|
JIVAN HARISHCHANDRA DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARLI
|
MH-18-011-041-001/4890
(KHO. SAVARGAON)
|
1818011000NRG24180620230161581
|
21/08/2023
|
ATMARAM LIMBAJI DAHIPHALE
|
1818011WL008629
|
ATMARAM LIMBAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045026
|
|
Mr. ATMARAM LIMBAJI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PARLI
|
MH-18-011-041-001/4893
(KHO. SAVARGAON)
|
1818011000NRG24180620230161582
|
21/08/2023
|
SUMITRA DNYANOBA DAHIPHALE
|
1818011WL008629
|
SUMITRA DNYANOBA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045011
|
|
Mrs. SUMITRA DNYANOBA DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARLI
|
MH-18-011-041-001/4894
(KHO. SAVARGAON)
|
1818011000NRG24180620230161583
|
21/08/2023
|
DNYANESHWARI AATMARAM DAHIPHALE
|
1818011WL008629
|
DNYANESHWARI AATMARAM DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045040
|
|
Mrs. DNYANESHWARI AATMARAM DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PARLI
|
MH-18-011-041-001/4896
(KHO. SAVARGAON)
|
1818011000NRG24180620230161585
|
21/08/2023
|
RAHUL ASHOK DAHIPHALE
|
1818011WL008629
|
RAHUL ASHOK DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045030
|
|
Mr. RAHUL ASHOK DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PARLI
|
MH-18-011-041-001/4899
(KHO. SAVARGAON)
|
1818011000NRG24180620230161586
|
21/08/2023
|
NATHRAO ACHYUT DAHIPHALE
|
1818011WL008629
|
NATHRAO ACHYUT DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045033
|
|
Mr. NATHRAO ACHYUT DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARLI
|
MH-18-011-041-001/4908
(KHO. SAVARGAON)
|
1818011000NRG24180620230161587
|
21/08/2023
|
LIMBAJI PANDHARI DAHIPHALE
|
1818011WL008629
|
LIMBAJI PANDHARI DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045017
|
|
Mr. LIMBAJI PANDHARI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PARLI
|
MH-18-011-041-001/4909
(KHO. SAVARGAON)
|
1818011000NRG24180620230161589
|
21/08/2023
|
DAHIPHALE HARICHANDARA MARUTI
|
1818011WL008629
|
DAHIPHALE HARICHANDARA MARUTI
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045029
|
|
Mr. HARISHCHANDRA MARUTI DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PARLI
|
MH-18-011-041-001/4909
(KHO. SAVARGAON)
|
1818011000NRG24180620230161590
|
21/08/2023
|
PAWAN HARISHCHANDRA DAHIPHALE
|
1818011WL008629
|
PAWAN HARISHCHANDRA DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045037
|
|
PAWAN HARISHCHANDRA DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARLI
|
MH-18-011-041-001/61
(KHO. SAVARGAON)
|
1818011000NRG24180620230161593
|
21/08/2023
|
BHAGAWAN BABU DAHIFALE
|
1818011WL008629
|
BHAGAWAN BABU DAHIFALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045041
|
|
BHAGVAN BABU DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARLI
|
MH-18-011-041-001/96
(KHO. SAVARGAON)
|
1818011000NRG24180620230161597
|
21/08/2023
|
DAHIFALE BABRUWAN JIVRAJ
|
1818011WL008629
|
DAHIFALE BABRUWAN JIVRAJ
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045007
|
|
MR BABRUWAN JIVARAJ DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARLI
|
MH-18-011-041-001/96
(KHO. SAVARGAON)
|
1818011000NRG24180620230161598
|
21/08/2023
|
USHA BABRUWAN DAHIPHALE
|
1818011WL008629
|
USHA BABRUWAN DAHIPHALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230045028
|
|
Mrs. Usha Babruwan Dahiphale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|