|
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-09-010-016-001/344
(NANDUR PATHER)
|
1809010000NRG24150620230060610
|
15/06/2023
|
Vanita Pandharinath Vishwasrav
|
1809010WL010751
|
Vanita Pandharinath Vishwasrav
|
00048
|
BKID0000609
|
2254
|
2254
|
Processed
|
21/06/2023
|
|
N062302332178
|
|
Vanita Pandharinath Vishwasrav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-016-001/269
(NANDUR PATHER)
|
1809010000NRG24150620230060608
|
15/06/2023
|
Sunita Namdev Deshmane
|
1809010WL010751
|
Sunita Namdev Deshmane
|
00051
|
MAHB0000714
|
2184
|
2184
|
Processed
|
21/06/2023
|
|
N062302332172
|
|
Sunita Namdev Deshmane
|
()
|
|
3
|
PARNER
|
MH-09-010-016-001/476
(NANDUR PATHER)
|
1809010000NRG24150620230060622
|
15/06/2023
|
RADHA BHANUDAS GHOLAP
|
1809010WL010751
|
RADHA BHANUDAS GHOLAP
|
00051
|
MAHB0000714
|
1992
|
1992
|
Processed
|
21/06/2023
|
|
N062302332171
|
|
RADHA BHANUDAS GHOLAP
|
()
|
|
4
|
PARNER
|
MH-09-010-016-001/51
(NANDUR PATHER)
|
1809010000NRG24150620230060624
|
15/06/2023
|
Sarsabai Pandhari Meche
|
1809010WL010751
|
Sarsabai Pandhari Meche
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302332174
|
|
Sarsabai Pandhari Meche
|
()
|
|
5
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG24150620230060634
|
15/06/2023
|
Priyanka ramesh gholap
|
1809010WL010751
|
Priyanka ramesh gholap
|
00051
|
MAHB0000714
|
1992
|
1992
|
Processed
|
21/06/2023
|
|
N062302332173
|
|
Priyanka ramesh gholap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-041-002/505
(KINHI)
|
1809010000NRG24150620230060665
|
15/06/2023
|
BABAJI GOMAJI KHODADE
|
1809010WL010755
|
BABAJI GOMAJI KHODADE
|
00089
|
CBIN0281254
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302332177
|
|
BABAJI GOMAJI KHODADE
|
()
|
|
7
|
PARNER
|
MH-09-010-041-002/505
(KINHI)
|
1809010000NRG24150620230060666
|
15/06/2023
|
BABAJI GOMAJI KHODADE
|
1809010WL010755
|
BABAJI GOMAJI KHODADE
|
00089
|
CBIN0281254
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302332176
|
|
BABAJI GOMAJI KHODADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-016-001/210
(NANDUR PATHER)
|
1809010000NRG24150620230060598
|
15/06/2023
|
SINDHUBAI BAJIRAO AGRE
|
1809010WL010751
|
SINDHUBAI BAJIRAO AGRE
|
00089
|
CBIN0281860
|
2324
|
2324
|
Processed
|
21/06/2023
|
|
N06230233216E
|
|
SINDHUBAI BAJIRAO AGRE
|
()
|
|
9
|
PARNER
|
MH-09-010-016-001/374
(NANDUR PATHER)
|
1809010000NRG24150620230060615
|
15/06/2023
|
Sunita
|
1809010WL010751
|
Sunita
|
00089
|
CBIN0281860
|
2254
|
2254
|
Processed
|
21/06/2023
|
|
N06230233216F
|
|
Sunita
|
()
|
|
10
|
PARNER
|
MH-09-010-016-001/490
(NANDUR PATHER)
|
1809010000NRG24150620230060623
|
15/06/2023
|
SINDHUBAI LAXMAN AGRE
|
1809010WL010751
|
SINDHUBAI LAXMAN AGRE
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302332175
|
|
SINDHUBAI LAXMAN AGRE
|
()
|
|
11
|
PARNER
|
MH-09-010-041-002/230
(KINHI)
|
1809010000NRG24150620230060659
|
15/06/2023
|
Lata Dinkar Khese
|
1809010WL010755
|
Lata Dinkar Khese
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302332179
|
|
Lata Dinkar Khese
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-009-001/588
(DHVALPURI)
|
1809010000NRG24150620230060641
|
15/06/2023
|
Sanjay
|
1809010WL010753
|
Sanjay
|
00415
|
SBIN0008012
|
1967
|
1967
|
Processed
|
21/06/2023
|
|
N062302332170
|
|
MR SANJAY GAJABAPU BHONDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24522
|
24522
|
|
|
|
|
|
|
|