|
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-09-010-074-001/1
(WADULE)
|
1809010000NRG24211220230301296
|
21/12/2023
|
Baburao Sukhadev Navale
|
1809010WL047623
|
Baburao Sukhadev Navale
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305162
|
|
Mrs. SHOBHA BABURAO NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-074-001/1
(WADULE)
|
1809010000NRG24211220230301297
|
21/12/2023
|
Shobha Baburav Navale
|
1809010WL047623
|
Shobha Baburav Navale
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305160
|
|
Mrs. SHOBHA BABURAO NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-074-001/55
(WADULE)
|
1809010000NRG24211220230301298
|
21/12/2023
|
Surekha Subhash Rokade
|
1809010WL047623
|
Surekha Subhash Rokade
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305163
|
|
MANISHA SUBHASH ROKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-104-001/413
(NARYANGAVAN)
|
1809010000NRG24211220230301228
|
21/12/2023
|
Reshma Shankar Harde
|
1809010WL047613
|
Reshma Shankar Harde
|
00051
|
MAHB0001460
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240305159
|
|
RESHMA SHANKAR HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-079-001/2025
(BABULWADE)
|
1809010000NRG24211220230301278
|
21/12/2023
|
SANDIP DATTU MANDALE
|
1809010WL047620
|
SANDIP DATTU MANDALE
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305157
|
|
Mr. SANDIP DATTU MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-079-001/414
(BABULWADE)
|
1809010000NRG24211220230301279
|
21/12/2023
|
Chandrakant Balu Jagadale
|
1809010WL047620
|
Chandrakant Balu Jagadale
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305161
|
|
CHANDRAKANT BALU JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-079-001/461
(BABULWADE)
|
1809010000NRG24211220230301280
|
21/12/2023
|
Yogesh Rambhau Jadhav
|
1809010WL047620
|
Yogesh Rambhau Jadhav
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305158
|
|
Mr. YOGESH RAMBHAU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-033-001/205
(WADGOAN AMALI)
|
1809010000NRG24211220230301299
|
21/12/2023
|
Ramesh Ganpat Jadhv
|
1809010WL047624
|
Ramesh Ganpat Jadhv
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305164
|
|
MR RAMESH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-033-001/68
(WADGOAN AMALI)
|
1809010000NRG24211220230301302
|
21/12/2023
|
Sitaram Bapu Jadhav
|
1809010WL047624
|
Sitaram Bapu Jadhav
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240305156
|
|
SITARAM BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16944
|
16944
|
|
|
|
|
|
|
|