|
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-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG23100420230874871
|
10/04/2023
|
VIJAY GOVIND GITTE
|
1818011WL040373
|
VIJAY GOVIND GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873590
|
|
VIJAY GOVIND GITTE
|
()
|
|
2
|
PARLI
|
MH-18-011-064-001/139
(NANDAGAUL)
|
1818011000NRG23100420230874574
|
10/04/2023
|
Munjaji Navnath Gitte
|
1818011WL040367
|
Munjaji Navnath Gitte
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873581
|
|
Munjaji Navnath Gitte
|
()
|
|
3
|
PARLI
|
MH-18-011-064-001/139
(NANDAGAUL)
|
1818011000NRG23100420230874573
|
10/04/2023
|
SHNTABAI RAGHU GEETE
|
1818011WL040367
|
SHNTABAI RAGHU GEETE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873595
|
|
SHNTABAI RAGHU GEETE
|
()
|
|
4
|
PARLI
|
MH-18-011-064-001/244
(NANDAGAUL)
|
1818011000NRG23100420230874620
|
10/04/2023
|
DAHEEFALE SHIVAJI BHGAWAN
|
1818011WL040368
|
DAHEEFALE SHIVAJI BHGAWAN
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873597
|
|
DAHEEFALE SHIVAJI BHGAWAN
|
()
|
|
5
|
PARLI
|
MH-18-011-064-001/250
(NANDAGAUL)
|
1818011000NRG23100420230874582
|
10/04/2023
|
BHAGYASHRI SHANKAR PHAD
|
1818011WL040367
|
BHAGYASHRI SHANKAR PHAD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873593
|
|
BHAGYASHRI SHANKAR PHAD
|
()
|
|
6
|
PARLI
|
MH-18-011-064-001/331
(NANDAGAUL)
|
1818011000NRG23100420230874845
|
10/04/2023
|
SANTOSH PANDIT JAGTAP
|
1818011WL040372
|
SANTOSH PANDIT JAGTAP
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873580
|
|
SANTOSH PANDIT JAGTAP
|
()
|
|
7
|
PARLI
|
MH-18-011-064-001/412
(NANDAGAUL)
|
1818011000NRG23100420230874851
|
10/04/2023
|
MUKTABAI TUKARAM GITE
|
1818011WL040372
|
MUKTABAI TUKARAM GITE
|
00051
|
MAHB0000044
|
1280
|
1280
|
Processed
|
11/04/2023
|
|
0719873591
|
|
MUKTABAI TUKARAM GITE
|
()
|
|
8
|
PARLI
|
MH-18-011-064-001/424
(NANDAGAUL)
|
1818011000NRG23100420230874590
|
10/04/2023
|
SANGITA VASANT GITE
|
1818011WL040367
|
SANGITA VASANT GITE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873592
|
|
SANGITA VASANT GITE
|
()
|
|
9
|
PARLI
|
MH-18-011-064-001/631
(NANDAGAUL)
|
1818011000NRG23100420230874641
|
10/04/2023
|
ASHWANI GANESH GITTE
|
1818011WL040368
|
ASHWANI GANESH GITTE
|
00051
|
MAHB0000044
|
1792
|
1792
|
Processed
|
11/04/2023
|
|
0719873587
|
|
ASHWANI GANESH GITTE
|
()
|
|
10
|
PARLI
|
MH-18-011-064-001/669
(NANDAGAUL)
|
1818011000NRG23100420230874603
|
10/04/2023
|
SHAKUNTALA PRABHU PHAD
|
1818011WL040367
|
SHAKUNTALA PRABHU PHAD
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873586
|
|
SHAKUNTALA PRABHU PHAD
|
()
|
|
11
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG23100420230874653
|
10/04/2023
|
JEJEVANTA RAM GITTE
|
1818011WL040368
|
JEJEVANTA RAM GITTE
|
00051
|
MAHB0000044
|
1792
|
1792
|
Processed
|
11/04/2023
|
|
0719873585
|
|
JEJEVANTA RAM GITTE
|
()
|
|
12
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG23100420230874649
|
10/04/2023
|
RAM PANDHARI GITTE
|
1818011WL040368
|
RAM PANDHARI GITTE
|
00051
|
MAHB0000044
|
768
|
768
|
Processed
|
11/04/2023
|
|
0719873583
|
|
RAM PANDHARI GITTE
|
()
|
|
13
|
PARLI
|
MH-18-011-064-001/687
(NANDAGAUL)
|
1818011000NRG23100420230874652
|
10/04/2023
|
RAM PANDHARI GITTE
|
1818011WL040368
|
RAM PANDHARI GITTE
|
00051
|
MAHB0000044
|
1792
|
1792
|
Processed
|
11/04/2023
|
|
0719873584
|
|
RAM PANDHARI GITTE
|
()
|
|
14
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG23100420230874659
|
10/04/2023
|
DHANRAJ MAHADEV RAKH
|
1818011WL040368
|
DHANRAJ MAHADEV RAKH
|
00051
|
MAHB0000044
|
768
|
768
|
Processed
|
11/04/2023
|
|
0719873599
|
|
DHANRAJ MAHADEV RAKH
|
()
|
|
15
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG23100420230874655
|
10/04/2023
|
MEERA DHANRAJ RAKH
|
1818011WL040368
|
MEERA DHANRAJ RAKH
|
00051
|
MAHB0000044
|
256
|
256
|
Processed
|
11/04/2023
|
|
0719873600
|
|
MEERA DHANRAJ RAKH
|
()
|
|
16
|
PARLI
|
MH-18-011-064-001/697
(NANDAGAUL)
|
1818011000NRG23100420230874656
|
10/04/2023
|
TULSABAI MAHADEV RAKH
|
1818011WL040368
|
TULSABAI MAHADEV RAKH
|
00051
|
MAHB0000044
|
768
|
768
|
Processed
|
11/04/2023
|
|
0719873598
|
|
TULSABAI MAHADEV RAKH
|
()
|
|
17
|
PARLI
|
MH-18-011-064-001/71
(NANDAGAUL)
|
1818011000NRG23100420230874906
|
10/04/2023
|
VARSHA VIJAY GITTE
|
1818011WL040373
|
VARSHA VIJAY GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873582
|
|
VARSHA VIJAY GITTE
|
()
|
|
18
|
PARLI
|
MH-18-011-064-001/712
(NANDAGAUL)
|
1818011000NRG23100420230874665
|
10/04/2023
|
ISHWAR SHANIK GITTE
|
1818011WL040368
|
ISHWAR SHANIK GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873589
|
|
ISHWAR SHANIK GITTE
|
()
|
|
19
|
PARLI
|
MH-18-011-064-001/712
(NANDAGAUL)
|
1818011000NRG23100420230874663
|
10/04/2023
|
SHIDDHESHWAR SHANIK GITTE
|
1818011WL040368
|
SHIDDHESHWAR SHANIK GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873588
|
|
SHIDDHESHWAR SHANIK GITTE
|
()
|
|
20
|
PARLI
|
MH-18-011-064-001/729
(NANDAGAUL)
|
1818011000NRG23100420230874608
|
10/04/2023
|
NAMDEV JIVAN GITTE
|
1818011WL040367
|
NAMDEV JIVAN GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873596
|
|
NAMDEV JIVAN GITTE
|
()
|
|
21
|
PARLI
|
MH-18-011-064-001/836
(NANDAGAUL)
|
1818011000NRG23100420230874617
|
10/04/2023
|
SUREKHA VYANKATI GITTE
|
1818011WL040367
|
SUREKHA VYANKATI GITTE
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873594
|
|
SUREKHA VYANKATI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
22
|
PARLI
|
MH-18-011-064-001/269
(NANDAGAUL)
|
1818011000NRG23100420230874881
|
10/04/2023
|
SHAKUNTLA ANATH GEETE
|
1818011WL040373
|
SHAKUNTLA ANATH GEETE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873577
|
|
SHAKUNTLA ANATH GEETE
|
()
|
|
23
|
PARLI
|
MH-18-011-064-001/301
(NANDAGAUL)
|
1818011000NRG23100420230874885
|
10/04/2023
|
SURASH KONDIBA MOGLE
|
1818011WL040373
|
SURASH KONDIBA MOGLE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873578
|
|
SURASH KONDIBA MOGLE
|
()
|
|
24
|
PARLI
|
MH-18-011-064-001/607
(NANDAGAUL)
|
1818011000NRG23100420230874894
|
10/04/2023
|
RAHUL SURESH GTTE
|
1818011WL040373
|
RAHUL SURESH GTTE
|
00165
|
IBKL0000503
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873579
|
|
RAHUL SURESH GTTE
|
()
|
|
25
|
PARLI
|
MH-18-011-064-001/693
(NANDAGAUL)
|
1818011000NRG23100420230874797
|
10/04/2023
|
BALAJI DNYANOBA GITTE
|
1818011WL040370
|
BALAJI DNYANOBA GITTE
|
00165
|
IBKL0000503
|
1280
|
1280
|
Processed
|
11/04/2023
|
|
0719873576
|
|
BALAJI DNYANOBA GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-064-001/182
(NANDAGAUL)
|
1818011000NRG23100420230874775
|
10/04/2023
|
SUNANDA GOVIND GITTE
|
1818011WL040370
|
SUNANDA GOVIND GITTE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Rejected
|
11/04/2023
|
|
0719873605
|
No Such Account
|
|
|
|
27
|
PARLI
|
MH-18-011-064-001/624
(NANDAGAUL)
|
1818011000NRG23100420230874899
|
10/04/2023
|
PARUBAI MAHADU MUNDE
|
1818011WL040373
|
PARUBAI MAHADU MUNDE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873606
|
|
MRS ANJANABAI SANTRAM GITTE
|
()
|
|
28
|
PARLI
|
MH-18-011-064-001/698
(NANDAGAUL)
|
1818011000NRG23100420230874900
|
10/04/2023
|
SATYABHAMA ATMARAM MUNDE
|
1818011WL040373
|
SATYABHAMA ATMARAM MUNDE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873607
|
|
MRS SATYABHAMA ATMARAM MUNDE
|
()
|
|
29
|
PARLI
|
MH-18-011-064-001/820
(NANDAGAUL)
|
1818011000NRG23100420230874679
|
10/04/2023
|
PUSHPA BABU KENDRE
|
1818011WL040368
|
PUSHPA BABU KENDRE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873608
|
|
MRS KENDRE PUSHPA BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
30
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG23100420230874889
|
10/04/2023
|
ADHINATH SHESHRAO GITTE
|
1818011WL040373
|
ADHINATH SHESHRAO GITTE
|
00415
|
SBIN0021047
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873609
|
|
MR ADINATH SHESHRAO GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
PARLI
|
MH-18-011-019-001/405
(GADHE PIMPALGAON)
|
1818011000NRG23100420230875032
|
10/04/2023
|
RADHABAI DAMODHAR RADKAR
|
1818011WL040376
|
RADHABAI DAMODHAR RADKAR
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873602
|
|
RADHABAI DAMODHAR RADKAR
|
()
|
|
32
|
PARLI
|
MH-18-011-019-001/405
(GADHE PIMPALGAON)
|
1818011000NRG23100420230875035
|
10/04/2023
|
RADHABAI DAMODHAR RADKAR
|
1818011WL040376
|
RADHABAI DAMODHAR RADKAR
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873601
|
|
RADHABAI DAMODHAR RADKAR
|
()
|
|
33
|
PARLI
|
MH-18-011-019-001/405
(GADHE PIMPALGAON)
|
1818011000NRG23100420230875038
|
10/04/2023
|
RADHABAI DAMODHAR RADKAR
|
1818011WL040376
|
RADHABAI DAMODHAR RADKAR
|
1143
|
MAHG0004548
|
1536
|
1536
|
Processed
|
11/04/2023
|
|
0719873603
|
|
RADHABAI DAMODHAR RADKAR
|
()
|
|
34
|
PARLI
|
MH-18-011-064-001/404
(NANDAGAUL)
|
1818011000NRG23100420230874891
|
10/04/2023
|
SANDHYA ANANT GITTE
|
1818011WL040373
|
SANDHYA ANANT GITTE
|
1143
|
MAHG0004548
|
1536
|
1536
|
Rejected
|
11/04/2023
|
|
0719873604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|