|
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
|
PARNER
|
MH-09-010-007-001/1032
(PALASHI)
|
1809010000NRG24021120230254130
|
02/11/2023
|
Popat Shivram Chikane
|
1809010WL040183
|
Popat Shivram Chikane
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885C8
|
|
Popat Shivram Chikane
|
()
|
|
2
|
PARNER
|
MH-09-010-007-001/1032
(PALASHI)
|
1809010000NRG24021120230254131
|
02/11/2023
|
Popat Shivram Chikane
|
1809010WL040183
|
Popat Shivram Chikane
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885C7
|
|
Popat Shivram Chikane
|
()
|
|
3
|
PARNER
|
MH-09-010-007-001/1043
(PALASHI)
|
1809010000NRG24021120230254132
|
02/11/2023
|
santosh Ramesh Salave
|
1809010WL040183
|
santosh Ramesh Salave
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885B2
|
|
santosh Ramesh Salave
|
()
|
|
4
|
PARNER
|
MH-09-010-007-001/1043
(PALASHI)
|
1809010000NRG24021120230254133
|
02/11/2023
|
santosh Ramesh Salave
|
1809010WL040183
|
santosh Ramesh Salave
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885B3
|
|
santosh Ramesh Salave
|
()
|
|
5
|
PARNER
|
MH-09-010-007-001/117
(PALASHI)
|
1809010000NRG24021120230254134
|
02/11/2023
|
Surekha Uttam Salave
|
1809010WL040183
|
Surekha Uttam Salave
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885B1
|
|
Surekha Uttam Salave
|
()
|
|
6
|
PARNER
|
MH-09-010-007-001/117
(PALASHI)
|
1809010000NRG24021120230254135
|
02/11/2023
|
Surekha Uttam Salave
|
1809010WL040183
|
Surekha Uttam Salave
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885B0
|
|
Surekha Uttam Salave
|
()
|
|
7
|
PARNER
|
MH-09-010-007-001/1443
(PALASHI)
|
1809010000NRG24021120230254112
|
02/11/2023
|
Taibai Anjabapu Jadhav
|
1809010WL040181
|
Taibai Anjabapu Jadhav
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885B9
|
|
Taibai Anjabapu Jadhav
|
()
|
|
8
|
PARNER
|
MH-09-010-007-001/1443
(PALASHI)
|
1809010000NRG24021120230254110
|
02/11/2023
|
Taibai Anjabapu Jadhav
|
1809010WL040181
|
Taibai Anjabapu Jadhav
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885B8
|
|
Taibai Anjabapu Jadhav
|
()
|
|
9
|
PARNER
|
MH-09-010-007-001/1443
(PALASHI)
|
1809010000NRG24021120230254111
|
02/11/2023
|
Zumbarabai Bhausaheb Kale
|
1809010WL040181
|
Zumbarabai Bhausaheb Kale
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885C2
|
|
Zumbarabai Bhausaheb Kale
|
()
|
|
10
|
PARNER
|
MH-09-010-007-001/1443
(PALASHI)
|
1809010000NRG24021120230254113
|
02/11/2023
|
Zumbarabai Bhausaheb Kale
|
1809010WL040181
|
Zumbarabai Bhausaheb Kale
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885C1
|
|
Zumbarabai Bhausaheb Kale
|
()
|
|
11
|
PARNER
|
MH-09-010-007-001/1500
(PALASHI)
|
1809010000NRG24021120230254138
|
02/11/2023
|
Namdev Vaman Madhe
|
1809010WL040183
|
Namdev Vaman Madhe
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885B4
|
|
Namdev Vaman Madhe
|
()
|
|
12
|
PARNER
|
MH-09-010-007-001/1500
(PALASHI)
|
1809010000NRG24021120230254139
|
02/11/2023
|
Namdev Vaman Madhe
|
1809010WL040183
|
Namdev Vaman Madhe
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885B5
|
|
Namdev Vaman Madhe
|
()
|
|
13
|
PARNER
|
MH-09-010-007-001/1501
(PALASHI)
|
1809010000NRG24021120230254140
|
02/11/2023
|
Kamal Jahnnath Madhe
|
1809010WL040183
|
Kamal Jahnnath Madhe
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885BE
|
|
Kamal Jahnnath Madhe
|
()
|
|
14
|
PARNER
|
MH-09-010-007-001/1501
(PALASHI)
|
1809010000NRG24021120230254141
|
02/11/2023
|
Kamal Jahnnath Madhe
|
1809010WL040183
|
Kamal Jahnnath Madhe
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885BD
|
|
Kamal Jahnnath Madhe
|
()
|
|
15
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254144
|
02/11/2023
|
Santosh Shivram Chikane
|
1809010WL040183
|
Santosh Shivram Chikane
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885CA
|
|
Santosh Shivram Chikane
|
()
|
|
16
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254147
|
02/11/2023
|
Santosh Shivram Chikane
|
1809010WL040183
|
Santosh Shivram Chikane
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885C9
|
|
Santosh Shivram Chikane
|
()
|
|
17
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254143
|
02/11/2023
|
Sharada Shivram Chikane
|
1809010WL040183
|
Sharada Shivram Chikane
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885C3
|
|
Sharada Shivram Chikane
|
()
|
|
18
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254146
|
02/11/2023
|
Sharada Shivram Chikane
|
1809010WL040183
|
Sharada Shivram Chikane
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885C4
|
|
Sharada Shivram Chikane
|
()
|
|
19
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254145
|
02/11/2023
|
Shivram Bhanudas Chikane
|
1809010WL040183
|
Shivram Bhanudas Chikane
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885B6
|
|
Shivram Bhanudas Chikane
|
()
|
|
20
|
PARNER
|
MH-09-010-007-001/638
(PALASHI)
|
1809010000NRG24021120230254142
|
02/11/2023
|
Shivram Bhanudas Chikane
|
1809010WL040183
|
Shivram Bhanudas Chikane
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885B7
|
|
Shivram Bhanudas Chikane
|
()
|
|
21
|
PARNER
|
MH-09-010-007-001/658
(PALASHI)
|
1809010000NRG24021120230254129
|
02/11/2023
|
Sangita Bharat Sarode
|
1809010WL040182
|
Sangita Bharat Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885BA
|
|
Sangita Bharat Sarode
|
()
|
|
22
|
PARNER
|
MH-09-010-007-001/7
(PALASHI)
|
1809010000NRG24021120230254148
|
02/11/2023
|
Vilas Yashawant Salave
|
1809010WL040183
|
Vilas Yashawant Salave
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885BB
|
|
Vilas Yashawant Salave
|
()
|
|
23
|
PARNER
|
MH-09-010-007-001/7
(PALASHI)
|
1809010000NRG24021120230254149
|
02/11/2023
|
Vilas Yashawant Salave
|
1809010WL040183
|
Vilas Yashawant Salave
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885BC
|
|
Vilas Yashawant Salave
|
()
|
|
24
|
PARNER
|
MH-09-010-007-001/816
(PALASHI)
|
1809010000NRG24021120230254114
|
02/11/2023
|
Bhaskar Kondiba Mengal
|
1809010WL040181
|
Bhaskar Kondiba Mengal
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885C0
|
|
Bhaskar Kondiba Mengal
|
()
|
|
25
|
PARNER
|
MH-09-010-007-001/816
(PALASHI)
|
1809010000NRG24021120230254116
|
02/11/2023
|
Bhaskar Kondiba Mengal
|
1809010WL040181
|
Bhaskar Kondiba Mengal
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885BF
|
|
Bhaskar Kondiba Mengal
|
()
|
|
26
|
PARNER
|
MH-09-010-007-001/816
(PALASHI)
|
1809010000NRG24021120230254117
|
02/11/2023
|
Sakhubai Bhaskar Mengal
|
1809010WL040181
|
Sakhubai Bhaskar Mengal
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885C5
|
|
Sakhubai Bhaskar Mengal
|
()
|
|
27
|
PARNER
|
MH-09-010-007-001/816
(PALASHI)
|
1809010000NRG24021120230254115
|
02/11/2023
|
Sakhubai Bhaskar Mengal
|
1809010WL040181
|
Sakhubai Bhaskar Mengal
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885C6
|
|
Sakhubai Bhaskar Mengal
|
()
|
|
28
|
PARNER
|
MH-09-010-007-001/867
(PALASHI)
|
1809010000NRG24021120230254151
|
02/11/2023
|
Changunabai Wamanrao Madhe
|
1809010WL040183
|
Changunabai Wamanrao Madhe
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885AF
|
|
Changunabai Wamanrao Madhe
|
()
|
|
29
|
PARNER
|
MH-09-010-007-001/867
(PALASHI)
|
1809010000NRG24021120230254153
|
02/11/2023
|
Changunabai Wamanrao Madhe
|
1809010WL040183
|
Changunabai Wamanrao Madhe
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885AE
|
|
Changunabai Wamanrao Madhe
|
()
|
|
30
|
PARNER
|
MH-09-010-007-001/867
(PALASHI)
|
1809010000NRG24021120230254152
|
02/11/2023
|
Vaman Tukaram Madhe
|
1809010WL040183
|
Vaman Tukaram Madhe
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885AD
|
|
Vaman Tukaram Madhe
|
()
|
|
31
|
PARNER
|
MH-09-010-007-001/867
(PALASHI)
|
1809010000NRG24021120230254150
|
02/11/2023
|
Vaman Tukaram Madhe
|
1809010WL040183
|
Vaman Tukaram Madhe
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885AC
|
|
Vaman Tukaram Madhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
32
|
PARNER
|
MH-09-010-003-003/1738
(POKHURI)
|
1809010000NRG24021120230254155
|
02/11/2023
|
Savita Rahul Madhe
|
1809010WL040184
|
Savita Rahul Madhe
|
00152
|
HDFC0001792
|
819
|
819
|
Processed
|
19/01/2024
|
|
N1123000885CB
|
|
Savita Rahul Madhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
33
|
PARNER
|
MH-09-010-003-003/1738
(POKHURI)
|
1809010000NRG24021120230254154
|
02/11/2023
|
RAhul Baban Madhe
|
1809010WL040184
|
RAhul Baban Madhe
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885CD
|
|
MR RAHUL BABAN MADHE
|
()
|
|
34
|
PARNER
|
MH-09-010-003-003/1742
(POKHURI)
|
1809010000NRG24021120230254157
|
02/11/2023
|
Jyoti Tukaram Kedar
|
1809010WL040184
|
Jyoti Tukaram Kedar
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885CE
|
|
MR JYOTI TUKARAM KEDAR
|
()
|
|
35
|
PARNER
|
MH-09-010-003-003/1742
(POKHURI)
|
1809010000NRG24021120230254156
|
02/11/2023
|
Tukaram Ramchandra Kedar
|
1809010WL040184
|
Tukaram Ramchandra Kedar
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885CC
|
|
MR TUKARAM RAMCHANDRA KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|