|
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
|
PAROLA
|
MH-08-011-061-001/493
(SHELAVE BK)
|
1808011000NRG24300620230066353
|
30/06/2023
|
ANIL HARI NHAVI
|
1808011WL010114
|
ANIL HARI NHAVI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F06
|
|
ANIL HARI NHAVI
|
()
|
|
2
|
PAROLA
|
MH-08-011-061-001/495
(SHELAVE BK)
|
1808011000NRG24300620230066354
|
30/06/2023
|
BAPU DIPA BHIL
|
1808011WL010114
|
BAPU DIPA BHIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F03
|
|
BAPU DIPA BHIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-061-001/496
(SHELAVE BK)
|
1808011000NRG24300620230066355
|
30/06/2023
|
ANIL ASHOK BHIL
|
1808011WL010114
|
ANIL ASHOK BHIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F05
|
|
ANIL ASHOK BHIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-061-001/498
(SHELAVE BK)
|
1808011000NRG24300620230066356
|
30/06/2023
|
KOKILABAI GOVINDA PATIL
|
1808011WL010114
|
KOKILABAI GOVINDA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F04
|
|
KOKILABAI GOVINDA PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-061-001/499
(SHELAVE BK)
|
1808011000NRG24300620230066357
|
30/06/2023
|
PAVRATABAI PANDHARINATH NHAVI
|
1808011WL010114
|
PAVRATABAI PANDHARINATH NHAVI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F07
|
|
PAVRATABAI PANDHARINATH NHAVI
|
()
|
|
6
|
PAROLA
|
MH-08-011-061-001/510
(SHELAVE BK)
|
1808011000NRG24300620230066358
|
30/06/2023
|
suresh pundlik patil
|
1808011WL010114
|
suresh pundlik patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F08
|
|
suresh pundlik patil
|
()
|
|
7
|
PAROLA
|
MH-08-011-067-001/105
(TARWADE)
|
1808011000NRG24300620230066366
|
30/06/2023
|
vandanabai pundalik mahajan
|
1808011WL010115
|
vandanabai pundalik mahajan
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F00
|
|
vandanabai pundalik mahajan
|
()
|
|
8
|
PAROLA
|
MH-08-011-067-001/143
(TARWADE)
|
1808011000NRG24300620230066402
|
30/06/2023
|
DIVYA BHUSHAN MAHAJAN
|
1808011WL010116
|
DIVYA BHUSHAN MAHAJAN
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072EFE
|
|
DIVYA BHUSHAN MAHAJAN
|
()
|
|
9
|
PAROLA
|
MH-08-011-067-001/234
(TARWADE)
|
1808011000NRG24300620230066384
|
30/06/2023
|
kalpana aaba mali
|
1808011WL010115
|
kalpana aaba mali
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F01
|
|
kalpana aaba mali
|
()
|
|
10
|
PAROLA
|
MH-08-011-067-001/238
(TARWADE)
|
1808011000NRG24300620230066386
|
30/06/2023
|
NANDA MAHENDRA PATIL
|
1808011WL010115
|
NANDA MAHENDRA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072EFD
|
|
NANDA MAHENDRA PATIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-067-001/240
(TARWADE)
|
1808011000NRG24300620230066387
|
30/06/2023
|
BARKU VITHAL MALI
|
1808011WL010115
|
BARKU VITHAL MALI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072EFC
|
|
BARKU VITHAL MALI
|
()
|
|
12
|
PAROLA
|
MH-08-011-067-001/240
(TARWADE)
|
1808011000NRG24300620230066388
|
30/06/2023
|
TULSABAI BARKU MALI
|
1808011WL010115
|
TULSABAI BARKU MALI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F02
|
|
TULSABAI BARKU MALI
|
()
|
|
13
|
PAROLA
|
MH-08-011-067-001/92
(TARWADE)
|
1808011000NRG24300620230066390
|
30/06/2023
|
mina rajendr mali
|
1808011WL010115
|
mina rajendr mali
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072EFF
|
|
mina rajendr mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PAROLA
|
MH-08-011-061-001/402
(SHELAVE BK)
|
1808011000NRG24300620230066350
|
30/06/2023
|
SUREKHA EKNATH PATIL
|
1808011WL010114
|
SUREKHA EKNATH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0E
|
|
SUREKHA EKNATH PATIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-061-001/669
(SHELAVE BK)
|
1808011000NRG24300620230066361
|
30/06/2023
|
manohar shivaji patil
|
1808011WL010114
|
manohar shivaji patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0F
|
|
manohar shivaji patil
|
()
|
|
16
|
PAROLA
|
MH-08-011-067-001/190
(TARWADE)
|
1808011000NRG24300620230066403
|
30/06/2023
|
NIRMALA JAYSING BHIL
|
1808011WL010116
|
NIRMALA JAYSING BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F10
|
|
NIRMALA JAYSING BHIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-067-001/214
(TARWADE)
|
1808011000NRG24300620230066404
|
30/06/2023
|
GITABAI VALMIK BHIL
|
1808011WL010116
|
GITABAI VALMIK BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F11
|
|
GITABAI VALMIK BHIL
|
()
|
|
18
|
PAROLA
|
MH-08-011-067-001/46
(TARWADE)
|
1808011000NRG24300620230066405
|
30/06/2023
|
BHARAT HEMARAJ MALI
|
1808011WL010116
|
BHARAT HEMARAJ MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0D
|
|
BHARAT HEMARAJ MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
PAROLA
|
MH-08-011-069-001/264
(TOLI)
|
1808011000NRG24300620230066415
|
30/06/2023
|
EKANATH SHALIGRAM PATIL
|
1808011WL010117
|
EKANATH SHALIGRAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0B
|
|
EKANATH SHALIGRAM PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-069-001/401
(TOLI)
|
1808011000NRG24300620230066420
|
30/06/2023
|
VILAS MAGAN PATIL
|
1808011WL010117
|
VILAS MAGAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F09
|
|
VILAS MAGAN PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-069-001/414
(TOLI)
|
1808011000NRG24300620230066421
|
30/06/2023
|
VIJAY RAMCHANDRA PATIL
|
1808011WL010117
|
VIJAY RAMCHANDRA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0A
|
|
VIJAY RAMCHANDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
PAROLA
|
MH-08-011-067-001/143
(TARWADE)
|
1808011000NRG24300620230066401
|
30/06/2023
|
KISHOR SUBHASH MAHAJAN
|
1808011WL010116
|
KISHOR SUBHASH MAHAJAN
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F0C
|
|
KISHOR SUBHASH MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PAROLA
|
MH-08-011-067-001/59
(TARWADE)
|
1808011000NRG24300620230066408
|
30/06/2023
|
Samadhan Rajendra Chaudhari
|
1808011WL010116
|
Samadhan Rajendra Chaudhari
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300072F12
|
|
MR SAMADHAN RAJENDRA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|