|
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-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763145
|
18/09/2023
|
MAROTI SHRIRAM MUNDE
|
1818011WL036625
|
MAROTI SHRIRAM MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417140
|
|
Mr. MAROTI SHRIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763141
|
18/09/2023
|
MAROTI SHRIRAM MUNDE
|
1818011WL036625
|
MAROTI SHRIRAM MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417136
|
|
Mr. MAROTI SHRIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763143
|
18/09/2023
|
MAROTI SHRIRAM MUNDE
|
1818011WL036625
|
MAROTI SHRIRAM MUNDE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417138
|
|
Mr. MAROTI SHRIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763144
|
18/09/2023
|
NIRMLA MAROTI KARAD
|
1818011WL036625
|
NIRMLA MAROTI KARAD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417139
|
|
Ms. NIRMALA MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763142
|
18/09/2023
|
NIRMLA MAROTI KARAD
|
1818011WL036625
|
NIRMLA MAROTI KARAD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417137
|
|
Ms. NIRMALA MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARLI
|
MH-18-011-087-001/375
(VAKA)
|
1818011000NRG24160920230763146
|
18/09/2023
|
NIRMLA MAROTI KARAD
|
1818011WL036625
|
NIRMLA MAROTI KARAD
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417141
|
|
Ms. NIRMALA MAROTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-061-001/5
(NAGADARA)
|
1818011000NRG24300820230709301
|
18/09/2023
|
NILE SOPAN TATERAO
|
1818011WL034034
|
NILE SOPAN TATERAO
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417133
|
|
MR SOPAN TATERAO NILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-087-001/118
(VAKA)
|
1818011000NRG24160920230763016
|
18/09/2023
|
BHAGWAT BAJIRAO JADHAV
|
1818011WL036625
|
BHAGWAT BAJIRAO JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417149
|
|
BHAGWAT BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-087-001/118
(VAKA)
|
1818011000NRG24160920230763017
|
18/09/2023
|
BHAGWAT BAJIRAO JADHAV
|
1818011WL036625
|
BHAGWAT BAJIRAO JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417150
|
|
BHAGWAT BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARLI
|
MH-18-011-087-001/118
(VAKA)
|
1818011000NRG24160920230763019
|
18/09/2023
|
BHAGWAT BAJIRAO JADHAV
|
1818011WL036625
|
BHAGWAT BAJIRAO JADHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417151
|
|
BHAGWAT BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PARLI
|
MH-18-011-087-001/125
(VAKA)
|
1818011000NRG24160920230763025
|
18/09/2023
|
ADINATH BHIMRAO GHUGE
|
1818011WL036625
|
ADINATH BHIMRAO GHUGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417164
|
|
ADINATH BHIMRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARLI
|
MH-18-011-087-001/125
(VAKA)
|
1818011000NRG24160920230763028
|
18/09/2023
|
ADINATH BHIMRAO GHUGE
|
1818011WL036625
|
ADINATH BHIMRAO GHUGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417163
|
|
ADINATH BHIMRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-061-001/13
(NAGADARA)
|
1818011000NRG24300820230709292
|
18/09/2023
|
SUSHMITA SACHIN ICHAKE
|
1818011WL034034
|
SUSHMITA SACHIN ICHAKE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417147
|
|
MISS SUSHMITA SACHIN ICHAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-061-001/21
(NAGADARA)
|
1818011000NRG24300820230709293
|
18/09/2023
|
KALDATE YUVRAJ SANTRAM
|
1818011WL034034
|
KALDATE YUVRAJ SANTRAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417148
|
|
MR UVRAJ KALDATE JAYASHRI KALDATE KALDAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-061-001/69
(NAGADARA)
|
1818011000NRG24300820230709302
|
18/09/2023
|
PAWAR PANDURANG BABURAO
|
1818011WL034034
|
PAWAR PANDURANG BABURAO
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417146
|
|
BHAKTI ROADLINES PARALI V
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-015-001/1123
(DHARMAPURI)
|
1818011000NRG24180920230769604
|
18/09/2023
|
PATHAN KHAJA MEHBOOB
|
1818011WL036931
|
PATHAN KHAJA MEHBOOB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417134
|
|
Mr. KHAJA MEHABUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-015-001/1123
(DHARMAPURI)
|
1818011000NRG24180920230769605
|
18/09/2023
|
PATHAN KHAJA MEHBOOB
|
1818011WL036931
|
PATHAN KHAJA MEHBOOB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417135
|
|
Mr. KHAJA MEHABUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-015-001/1371
(DHARMAPURI)
|
1818011000NRG24180920230769611
|
18/09/2023
|
PHAD SUPRABAI BALAJI
|
1818011WL036931
|
PHAD SUPRABAI BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230417162
|
|
PHAD SUPRABAI BALAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
19
|
PARLI
|
MH-18-011-015-001/1905610
(DHARMAPURI)
|
1818011000NRG24180920230769624
|
18/09/2023
|
Shahnawaj Shadula Shaikh
|
1818011WL036931
|
Shahnawaj Shadula Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417158
|
|
Mr. SHAHNAWAJ SHADULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-015-001/1905610
(DHARMAPURI)
|
1818011000NRG24180920230769625
|
18/09/2023
|
Shahnawaj Shadula Shaikh
|
1818011WL036931
|
Shahnawaj Shadula Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417159
|
|
Mr. SHAHNAWAJ SHADULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-015-001/1905611
(DHARMAPURI)
|
1818011000NRG24180920230769626
|
18/09/2023
|
Sangita Kashinath Kendre
|
1818011WL036931
|
Sangita Kashinath Kendre
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417156
|
|
Mrs. SANGITA KASHINATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-015-001/1905611
(DHARMAPURI)
|
1818011000NRG24180920230769627
|
18/09/2023
|
Sangita Kashinath Kendre
|
1818011WL036931
|
Sangita Kashinath Kendre
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417157
|
|
Mrs. SANGITA KASHINATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-015-001/1905612
(DHARMAPURI)
|
1818011000NRG24180920230769628
|
18/09/2023
|
Sidram Dnyanoba Vaghamare
|
1818011WL036931
|
Sidram Dnyanoba Vaghamare
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417142
|
|
WAGHMARE SIDRAM DNYANOBA DHARMAPURI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-015-001/1905612
(DHARMAPURI)
|
1818011000NRG24180920230769629
|
18/09/2023
|
Sidram Dnyanoba Vaghamare
|
1818011WL036931
|
Sidram Dnyanoba Vaghamare
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417143
|
|
WAGHMARE SIDRAM DNYANOBA DHARMAPURI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-015-001/1905614
(DHARMAPURI)
|
1818011000NRG24180920230769630
|
18/09/2023
|
Sandalaji Yakubsab Kureshi
|
1818011WL036931
|
Sandalaji Yakubsab Kureshi
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417160
|
|
Mr. Sandalaji Yakubsab Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARLI
|
MH-18-011-015-001/1905614
(DHARMAPURI)
|
1818011000NRG24180920230769631
|
18/09/2023
|
Sandalaji Yakubsab Kureshi
|
1818011WL036931
|
Sandalaji Yakubsab Kureshi
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417161
|
|
Mr. Sandalaji Yakubsab Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-015-001/324
(DHARMAPURI)
|
1818011000NRG24180920230769632
|
18/09/2023
|
NANDKUMAR BHAGWAN WAGHMARE
|
1818011WL036931
|
NANDKUMAR BHAGWAN WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230417144
|
|
NANDKUMAR BHAGWAN WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
PARLI
|
MH-18-011-015-001/324
(DHARMAPURI)
|
1818011000NRG24180920230769633
|
18/09/2023
|
NANDKUMAR BHAGWAN WAGHMARE
|
1818011WL036931
|
NANDKUMAR BHAGWAN WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230417145
|
|
NANDKUMAR BHAGWAN WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
PARLI
|
MH-18-011-015-001/983
(DHARMAPURI)
|
1818011000NRG24180920230769636
|
18/09/2023
|
NAVNATH SRIKRISHNA FAD
|
1818011WL036931
|
NAVNATH SRIKRISHNA FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417154
|
|
Mr. NAVNATH SHRIKRASHNA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARLI
|
MH-18-011-015-001/983
(DHARMAPURI)
|
1818011000NRG24180920230769637
|
18/09/2023
|
NAVNATH SRIKRISHNA FAD
|
1818011WL036931
|
NAVNATH SRIKRISHNA FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417155
|
|
Mr. NAVNATH SHRIKRASHNA PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARLI
|
MH-18-011-061-001/10
(NAGADARA)
|
1818011000NRG24300820230709289
|
18/09/2023
|
BAGDE ASHROBA NARAYAN
|
1818011WL034034
|
BAGDE ASHROBA NARAYAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417152
|
|
AASHROBA NARAYAN BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARLI
|
MH-18-011-061-001/10
(NAGADARA)
|
1818011000NRG24300820230709290
|
18/09/2023
|
BAGDE SHIVAJI ASHROBA
|
1818011WL034034
|
BAGDE SHIVAJI ASHROBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230417153
|
|
Mr. SHIVAJI ASHROBA BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|