|
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-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139632
|
06/02/2024
|
BALIKA PANDIT SHINDE
|
1818011WL052760
|
BALIKA PANDIT SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553022
|
|
BALIKA PANDIT SHINDE
|
()
|
|
2
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139627
|
06/02/2024
|
MURLIDHAR VISHVANATH SHINDE
|
1818011WL052760
|
MURLIDHAR VISHVANATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553020
|
|
MURLIDHAR VISHVANATH SHINDE
|
()
|
|
3
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139629
|
06/02/2024
|
PRATAP MURLIDHAR SHINDE
|
1818011WL052760
|
PRATAP MURLIDHAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553026
|
|
PRATAP MURLIDHAR SHINDE
|
()
|
|
4
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139631
|
06/02/2024
|
SANGITA PRATAP SHINDE
|
1818011WL052760
|
SANGITA PRATAP SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553031
|
|
SANGITA PRATAP SHINDE
|
()
|
|
5
|
PARLI
|
MH-18-011-081-001/17
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139635
|
06/02/2024
|
BHAGYASHRI SHRINIWAS SHINDE
|
1818011WL052760
|
BHAGYASHRI SHRINIWAS SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553028
|
|
BHAGYASHRI SHRINIWAS SHINDE
|
()
|
|
6
|
PARLI
|
MH-18-011-081-001/20
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139636
|
06/02/2024
|
ASHOK BHAGWAN SHINDE
|
1818011WL052760
|
ASHOK BHAGWAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553016
|
|
ASHOK BHAGWAN SHINDE
|
()
|
|
7
|
PARLI
|
MH-18-011-081-001/20
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139638
|
06/02/2024
|
KANTABAI BHAGWANRAO SHINDE
|
1818011WL052760
|
KANTABAI BHAGWANRAO SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400553017
|
|
KANTABAI BHAGWANRAO SHINDE
|
()
|
|
8
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139646
|
06/02/2024
|
ARCHANA SANTOSH SHINDE
|
1818011WL052760
|
ARCHANA SANTOSH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553018
|
|
ARCHANA SANTOSH SHINDE
|
()
|
|
9
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139647
|
06/02/2024
|
KALPANA VISHNU SHINDE
|
1818011WL052760
|
KALPANA VISHNU SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553019
|
|
KALPANA VISHNU SHINDE
|
()
|
|
10
|
PARLI
|
MH-18-011-081-001/23
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139642
|
06/02/2024
|
RAMKISAN SAHEBRAO SHINDE
|
1818011WL052760
|
RAMKISAN SAHEBRAO SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553015
|
|
RAMKISAN SAHEBRAO SHINDE
|
()
|
|
11
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139650
|
06/02/2024
|
ANITA SANJIVAN SHINDE
|
1818011WL052760
|
ANITA SANJIVAN SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553024
|
|
ANITA SANJIVAN SHINDE
|
()
|
|
12
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139654
|
06/02/2024
|
Manisha Sanjivan Shinde
|
1818011WL052760
|
Manisha Sanjivan Shinde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553023
|
|
Manisha Sanjivan Shinde
|
()
|
|
13
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139652
|
06/02/2024
|
RANJANA DYANESHWAR SHINDE
|
1818011WL052760
|
RANJANA DYANESHWAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553029
|
|
RANJANA DYANESHWAR SHINDE
|
()
|
|
14
|
PARLI
|
MH-18-011-081-001/29
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139653
|
06/02/2024
|
RUSHIKESH SANJAY SHINDE
|
1818011WL052760
|
RUSHIKESH SANJAY SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553025
|
|
RUSHIKESH SANJAY SHINDE
|
()
|
|
15
|
PARLI
|
MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139665
|
06/02/2024
|
BALASAHEB BANSHIDHAR SHINDE
|
1818011WL052760
|
BALASAHEB BANSHIDHAR SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553021
|
|
BALASAHEB BANSHIDHAR SHINDE
|
()
|
|
16
|
PARLI
|
MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139668
|
06/02/2024
|
Rutuja Eknath Shinde
|
1818011WL052760
|
Rutuja Eknath Shinde
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553030
|
|
Rutuja Eknath Shinde
|
()
|
|
17
|
PARLI
|
MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
|
1818011000NRG24271220231139666
|
06/02/2024
|
SONALI BALASAHEB SHINDE
|
1818011WL052760
|
SONALI BALASAHEB SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553027
|
|
SONALI BALASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|