|
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
|
PAROLA
|
MH-08-011-081-001/584
(HIRAPUR)
|
1808011000NRG24140620230043555
|
14/06/2023
|
PRATIBHA PANKAJ PATIL
|
1808011WL006547
|
PRATIBHA PANKAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB294
|
|
PRATIBHA PANKAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-076-001/192
(VELHANE KH)
|
1808011000NRG24140620230043504
|
14/06/2023
|
babulal ashok patil
|
1808011WL006545
|
babulal ashok patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB297
|
|
babulal ashok patil
|
()
|
|
3
|
PAROLA
|
MH-08-011-076-001/192
(VELHANE KH)
|
1808011000NRG24140620230043503
|
14/06/2023
|
sunanda ashok patil
|
1808011WL006545
|
sunanda ashok patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB298
|
|
sunanda ashok patil
|
()
|
|
4
|
PAROLA
|
MH-08-011-076-001/220
(VELHANE KH)
|
1808011000NRG24140620230043511
|
14/06/2023
|
gopal kanhaiyalal patil
|
1808011WL006545
|
gopal kanhaiyalal patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B3
|
|
gopal kanhaiyalal patil
|
()
|
|
5
|
PAROLA
|
MH-08-011-076-001/227
(VELHANE KH)
|
1808011000NRG24140620230043514
|
14/06/2023
|
KAVITA SANDIP PATIL
|
1808011WL006545
|
KAVITA SANDIP PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB296
|
|
KAVITA SANDIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PAROLA
|
MH-08-011-076-001/188
(VELHANE KH)
|
1808011000NRG24140620230043478
|
14/06/2023
|
JOSHNA KAILAS PATIL
|
1808011WL006543
|
JOSHNA KAILAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B7
|
|
JOSHNA KAILAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAROLA
|
MH-08-011-076-001/149
(VELHANE KH)
|
1808011000NRG24140620230043521
|
14/06/2023
|
LATABAI SHENPADU PATIL
|
1808011WL006546
|
LATABAI SHENPADU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B5
|
|
LATABAI SHENPADU PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-076-001/149
(VELHANE KH)
|
1808011000NRG24140620230043520
|
14/06/2023
|
SHENPADU CHAITRAM PATIL
|
1808011WL006546
|
SHENPADU CHAITRAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B4
|
|
SHENPADU CHAITRAM PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-076-001/178
(VELHANE KH)
|
1808011000NRG24140620230043528
|
14/06/2023
|
madhuri dhanajay patil
|
1808011WL006546
|
madhuri dhanajay patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB295
|
|
madhuri dhanajay patil
|
()
|
|
10
|
PAROLA
|
MH-08-011-076-001/201
(VELHANE KH)
|
1808011000NRG24140620230043536
|
14/06/2023
|
MANISHA GULAB PATIL
|
1808011WL006546
|
MANISHA GULAB PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B6
|
|
MANISHA GULAB PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-076-001/178
(VELHANE KH)
|
1808011000NRG24140620230043524
|
14/06/2023
|
shashikant rajendr patil
|
1808011WL006546
|
shashikant rajendr patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB29B
|
|
MR SHASHIKANT RAJENDRA PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-076-001/283
(VELHANE KH)
|
1808011000NRG24140620230043488
|
14/06/2023
|
valmik murlidhar patil
|
1808011WL006543
|
valmik murlidhar patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A5
|
|
MR VALMIK MURLIDHAR PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-076-001/31
(VELHANE KH)
|
1808011000NRG24140620230043537
|
14/06/2023
|
RATNABAI SURESH PATIL
|
1808011WL006546
|
RATNABAI SURESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB29F
|
|
MRS RATNABAI SURESH PATIL
|
()
|
|
14
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24140620230043541
|
14/06/2023
|
Astorabai Bharat patil
|
1808011WL006547
|
Astorabai Bharat patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A4
|
|
MRS ARESTOLBAI BHARAT PATIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-081-001/112
(HIRAPUR)
|
1808011000NRG24140620230043542
|
14/06/2023
|
DNYANESHWAR BHARAT PATIL
|
1808011WL006547
|
DNYANESHWAR BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A2
|
|
MR DNYANESHWAR BHARAT PATIL
|
()
|
|
16
|
PAROLA
|
MH-08-011-081-001/114
(HIRAPUR)
|
1808011000NRG24140620230043567
|
14/06/2023
|
Mayabai Bhaskar Patil
|
1808011WL006548
|
Mayabai Bhaskar Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB29A
|
|
MRS MAYABAI BHASKAR PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-081-001/156
(HIRAPUR)
|
1808011000NRG24140620230043568
|
14/06/2023
|
Ramakrushna
|
1808011WL006548
|
Ramakrushna
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AE
|
|
MR PATIL RAMKRISHNA DNYANESHWAR
|
()
|
|
18
|
PAROLA
|
MH-08-011-081-001/263
(HIRAPUR)
|
1808011000NRG24140620230043543
|
14/06/2023
|
ASHWINI DNYANESHWAR PATIL
|
1808011WL006547
|
ASHWINI DNYANESHWAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AB
|
|
MRS ASHVINI DNYANESHWAR PATIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-081-001/405
(HIRAPUR)
|
1808011000NRG24140620230043570
|
14/06/2023
|
KAVITA NANA PATIL
|
1808011WL006548
|
KAVITA NANA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A3
|
|
MRS KAVITA NANA PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-081-001/461
(HIRAPUR)
|
1808011000NRG24140620230043549
|
14/06/2023
|
HIRABAI SANTOSH PATIL
|
1808011WL006547
|
HIRABAI SANTOSH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB29D
|
|
MRS HIRABAI SANTOSH PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-081-001/464
(HIRAPUR)
|
1808011000NRG24140620230043551
|
14/06/2023
|
CHAYABAI SUBHASH PATIL
|
1808011WL006547
|
CHAYABAI SUBHASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A7
|
|
MRS CHAYABAI SUBHASH PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-081-001/464
(HIRAPUR)
|
1808011000NRG24140620230043550
|
14/06/2023
|
SUBHASH JAMU PATIL
|
1808011WL006547
|
SUBHASH JAMU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022BB29C
|
Account closed
|
|
|
|
23
|
PAROLA
|
MH-08-011-081-001/466
(HIRAPUR)
|
1808011000NRG24140620230043552
|
14/06/2023
|
RAVIDRA MADHUKAR PATIL
|
1808011WL006547
|
RAVIDRA MADHUKAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A0
|
|
MR RAVINDRA MADHUKAR PATIL
|
()
|
|
24
|
PAROLA
|
MH-08-011-081-001/50
(HIRAPUR)
|
1808011000NRG24140620230043571
|
14/06/2023
|
DNYANESHWAR RAMDAS PATIL
|
1808011WL006548
|
DNYANESHWAR RAMDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AF
|
|
MR DYNESHWAR RAMDAS PATIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24140620230043559
|
14/06/2023
|
DIPALI YOGESH PATIL
|
1808011WL006547
|
DIPALI YOGESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AA
|
|
MRS DIPALI YOGESH PATIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24140620230043558
|
14/06/2023
|
PUSHPA CHATURBHUJ PATIL
|
1808011WL006547
|
PUSHPA CHATURBHUJ PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A9
|
|
MRS PUSHPA CHATURBHUJ PATIL
|
()
|
|
27
|
PAROLA
|
MH-08-011-081-001/688
(HIRAPUR)
|
1808011000NRG24140620230043562
|
14/06/2023
|
BAYAJABAI SANJAY PAGARE
|
1808011WL006547
|
BAYAJABAI SANJAY PAGARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A1
|
|
MRS BAYAJABAI SANJAY PAGARE
|
()
|
|
28
|
PAROLA
|
MH-08-011-081-001/688
(HIRAPUR)
|
1808011000NRG24140620230043563
|
14/06/2023
|
ROHIT SANJAY PAGARE
|
1808011WL006547
|
ROHIT SANJAY PAGARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AC
|
|
MR ROHIT SANJAY PAGARE
|
()
|
|
29
|
PAROLA
|
MH-08-011-081-001/688
(HIRAPUR)
|
1808011000NRG24140620230043561
|
14/06/2023
|
SANJAY KAUTIK PAGARE
|
1808011WL006547
|
SANJAY KAUTIK PAGARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2AD
|
|
MR SANJAY KAUTIK PAGARE
|
()
|
|
30
|
PAROLA
|
MH-08-011-081-001/717
(HIRAPUR)
|
1808011000NRG24140620230043578
|
14/06/2023
|
sadashiv gorakh patil
|
1808011WL006548
|
sadashiv gorakh patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB29E
|
|
MR SADASHIV GORAKH PATIL
|
()
|
|
31
|
PAROLA
|
MH-08-011-081-001/751
(HIRAPUR)
|
1808011000NRG24140620230043581
|
14/06/2023
|
swati shailesh jadhav
|
1808011WL006548
|
swati shailesh jadhav
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A8
|
|
MRS SWATI SHELESH PATIL
|
()
|
|
32
|
PAROLA
|
MH-08-011-081-001/752
(HIRAPUR)
|
1808011000NRG24140620230043582
|
14/06/2023
|
GAYATRI BHUSHAN PATIL
|
1808011WL006548
|
GAYATRI BHUSHAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2A6
|
|
MRS GAYATARI BHUSHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
33
|
PAROLA
|
MH-08-011-076-001/103
(VELHANE KH)
|
1808011000NRG24140620230043517
|
14/06/2023
|
JAYESH RAMESH PATIL
|
1808011WL006546
|
JAYESH RAMESH PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B0
|
|
JAYESH RAMESH PATIL
|
()
|
|
34
|
PAROLA
|
MH-08-011-076-001/196
(VELHANE KH)
|
1808011000NRG24140620230043533
|
14/06/2023
|
MOTILAL ANANDA MORE
|
1808011WL006546
|
MOTILAL ANANDA MORE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B2
|
|
MOTILAL ANANDA MORE
|
()
|
|
35
|
PAROLA
|
MH-08-011-076-001/41
(VELHANE KH)
|
1808011000NRG24140620230043540
|
14/06/2023
|
KAVITA KHUSHAL PATIL
|
1808011WL006546
|
KAVITA KHUSHAL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB2B1
|
|
KAVITA KHUSHAL PATIL
|
()
|
|
36
|
PAROLA
|
MH-08-011-081-001/354
(HIRAPUR)
|
1808011000NRG24140620230043547
|
14/06/2023
|
SUMANBAI ISHWAR PATIL
|
1808011WL006547
|
SUMANBAI ISHWAR PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022BB299
|
|
SUMANBAI ISHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|