|
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
|
PARBHANI
|
MH-17-016-006-001/276
(BABHALI)
|
1817016000NRG24160320240939808
|
30/03/2024
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
1817016WL0056774
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240235199D
|
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
()
|
|
2
|
PARBHANI
|
MH-17-016-006-001/276
(BABHALI)
|
1817016000NRG24190320240957432
|
30/03/2024
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
1817016WL0057311
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240235199E
|
|
KASHIBAI NIVRUTTIRAO PANDHARE
|
()
|
|
3
|
PARBHANI
|
MH-17-016-008-001/303
(SADEGAON)
|
1817016000NRG24180320240952488
|
30/03/2024
|
Devde Arti Gajanan
|
1817016WL0057098
|
Devde Arti Gajanan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519AA
|
|
Devde Arti Gajanan
|
()
|
|
4
|
PARBHANI
|
MH-17-016-008-001/308
(SADEGAON)
|
1817016000NRG24180320240952489
|
30/03/2024
|
BALASAHEB NAGORAV DEVADE
|
1817016WL0057098
|
BALASAHEB NAGORAV DEVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A4
|
|
BALASAHEB NAGORAV DEVADE
|
()
|
|
5
|
PARBHANI
|
MH-17-016-008-001/308
(SADEGAON)
|
1817016000NRG24180320240952484
|
30/03/2024
|
BALASAHEB NAGORAV DEVADE
|
1817016WL0057098
|
BALASAHEB NAGORAV DEVADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A5
|
|
BALASAHEB NAGORAV DEVADE
|
()
|
|
6
|
PARBHANI
|
MH-17-016-025-001/74514
(JAMB)
|
1817016000NRG24180320240952483
|
30/03/2024
|
tukaram devidas chavan
|
1817016WL0057097
|
tukaram devidas chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240235199C
|
|
tukaram devidas chavan
|
()
|
|
7
|
PARBHANI
|
MH-17-016-029-001/225
(AMBETAKLI)
|
1817016000NRG24150320240933763
|
30/03/2024
|
Dalvi Radha Namdev
|
1817016WL0056468
|
Dalvi Radha Namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324023519A0
|
No Such Account
|
|
|
|
8
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24150320240931717
|
30/03/2024
|
KADAM SARSWATI DEEPAK
|
1817016WL0056369
|
KADAM SARSWATI DEEPAK
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402351927
|
|
KADAM SARSWATI DEEPAK
|
()
|
|
9
|
PARBHANI
|
MH-17-016-069-002/598
(PANHERA)
|
1817016000NRG24150320240933853
|
30/03/2024
|
Rukhminbai Uddhavrao Jadhav
|
1817016WL0056476
|
Rukhminbai Uddhavrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240235199A
|
No Such Account
|
|
|
|
10
|
PARBHANI
|
MH-17-016-069-002/598
(PANHERA)
|
1817016000NRG24150320240933854
|
30/03/2024
|
Rukhminbai Uddhavrao Jadhav
|
1817016WL0056476
|
Rukhminbai Uddhavrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240235199B
|
No Such Account
|
|
|
|
11
|
PARBHANI
|
MH-17-016-076-001/117
(TADPANGARI)
|
1817016000NRG24150320240932333
|
30/03/2024
|
Dhondiram Vitthalrao Vairagar
|
1817016WL0056415
|
Dhondiram Vitthalrao Vairagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A1
|
|
Dhondiram Vitthalrao Vairagar
|
()
|
|
12
|
PARBHANI
|
MH-17-016-080-001/264
(SAMBAR)
|
1817016000NRG24150320240932336
|
30/03/2024
|
Madhav Santram Chavan
|
1817016WL0056416
|
Madhav Santram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A8
|
|
Madhav Santram Chavan
|
()
|
|
13
|
PARBHANI
|
MH-17-016-080-001/264
(SAMBAR)
|
1817016000NRG24180320240951187
|
30/03/2024
|
Madhav Santram Chavan
|
1817016WL0057032
|
Madhav Santram Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A9
|
|
Madhav Santram Chavan
|
()
|
|
14
|
PARBHANI
|
MH-17-016-080-001/518
(SAMBAR)
|
1817016000NRG24180320240951188
|
30/03/2024
|
VISHNU MANIKRAO GHADGE
|
1817016WL0057032
|
VISHNU MANIKRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A6
|
|
VISHNU MANIKRAO GHADGE
|
()
|
|
15
|
PARBHANI
|
MH-17-016-080-001/518
(SAMBAR)
|
1817016000NRG24180320240951189
|
30/03/2024
|
VISHNU MANIKRAO GHADGE
|
1817016WL0057032
|
VISHNU MANIKRAO GHADGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A7
|
|
VISHNU MANIKRAO GHADGE
|
()
|
|
16
|
PARBHANI
|
MH-17-016-094-001/157
(PANDHARI)
|
1817016000NRG24180320240951467
|
30/03/2024
|
Shaikh Rafiyoddin
|
1817016WL0057051
|
Shaikh Rafiyoddin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240235199F
|
No Such Account
|
|
|
|
17
|
PARBHANI
|
MH-17-016-104-001/138
(PORWAD)
|
1817016000NRG24180320240951553
|
30/03/2024
|
dhapase kishan ranba
|
1817016WL0057062
|
dhapase kishan ranba
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402351999
|
No Such Account
|
|
|
|
18
|
PARBHANI
|
MH-17-016-111-001/82
(UJALAMBA)
|
1817016000NRG24150320240931979
|
30/03/2024
|
MOGALE NARHARI WAMAN
|
1817016WL0056380
|
MOGALE NARHARI WAMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A2
|
|
MOGALE NARHARI WAMAN
|
()
|
|
19
|
PARBHANI
|
MH-17-016-111-001/82
(UJALAMBA)
|
1817016000NRG24150320240931980
|
30/03/2024
|
MOGALE NARHARI WAMAN
|
1817016WL0056380
|
MOGALE NARHARI WAMAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324023519A3
|
|
MOGALE NARHARI WAMAN
|
()
|
|
20
|
PARBHANI
|
MH-17-016-128-001/734
(KARADGAON)
|
1817016128NRG24200320240973196
|
30/03/2024
|
shankar somaji shelke
|
1817016WL0057998
|
shankar somaji shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402351997
|
No Such Account
|
|
|
|
21
|
PARBHANI
|
MH-17-016-128-001/734
(KARADGAON)
|
1817016128NRG24200320240973198
|
30/03/2024
|
shankar somaji shelke
|
1817016WL0057998
|
shankar somaji shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032402351998
|
No Such Account
|
|
|
|
22
|
PARBHANI
|
MH-17-016-131-001/62
(ALAPUR (PANDHARI))
|
1817016000NRG24160320240939852
|
30/03/2024
|
dhas limbaji munjaji
|
1817016WL0056783
|
dhas limbaji munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402351926
|
|
dhas limbaji munjaji
|
()
|
|
23
|
PARBHANI
|
MH-17-016-132-001/108
(DIGRAS)
|
1817016000NRG24180320240951870
|
30/03/2024
|
shinde pandurang shrirangrao
|
1817016WL0057076
|
shinde pandurang shrirangrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402351996
|
|
shinde pandurang shrirangrao
|
()
|
|
24
|
PARBHANI
|
MH-17-016-133-001/534
(SONNA)
|
1817016000NRG24180320240952067
|
30/03/2024
|
Game Bhagoji Munjaji
|
1817016WL0057084
|
Game Bhagoji Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032402351995
|
|
Game Bhagoji Munjaji
|
()
|
|
25
|
PARBHANI
|
MH-17-016-134-001/158
(KUMBHARI)
|
1817016000NRG24150320240933780
|
30/03/2024
|
Madan Ganpatrao Kavre
|
1817016WL0056470
|
Madan Ganpatrao Kavre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324023519AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|