|
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-18-011-073-001/225
(SARADGAON)
|
1818011000NRG24061020230840106
|
10/11/2023
|
TUKARAM SIVAJI AGHAV
|
1818011WL0040551
|
TUKARAM SIVAJI AGHAV
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7369586600
|
|
TUKARAM SIVAJI AGHAV
|
()
|
|
2
|
PARLI
|
MH-18-011-073-001/225
(SARADGAON)
|
1818011000NRG24061020230840107
|
10/11/2023
|
TUKARAM SIVAJI AGHAV
|
1818011WL0040551
|
TUKARAM SIVAJI AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7369586599
|
|
TUKARAM SIVAJI AGHAV
|
()
|
|
3
|
PARLI
|
MH-18-011-073-001/225
(SARADGAON)
|
1818011000NRG24061020230840108
|
10/11/2023
|
TUKARAM SIVAJI AGHAV
|
1818011WL0040551
|
TUKARAM SIVAJI AGHAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7369586598
|
|
TUKARAM SIVAJI AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-048-001/499
(LIMBUTA)
|
1818011000NRG24140920230759782
|
10/11/2023
|
SHYAMAL SHIVDAS DIWATE
|
1818011WL0036490
|
SHYAMAL SHIVDAS DIWATE
|
00152
|
HDFC0002849
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7369586603
|
|
SHYAMAL SHIVDAS DIWATE
|
()
|
|
5
|
PARLI
|
MH-18-011-048-001/499
(LIMBUTA)
|
1818011000NRG24140920230759783
|
10/11/2023
|
SHYAMAL SHIVDAS DIWATE
|
1818011WL0036490
|
SHYAMAL SHIVDAS DIWATE
|
00152
|
HDFC0002849
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7369586602
|
|
SHYAMAL SHIVDAS DIWATE
|
()
|
|
6
|
PARLI
|
MH-18-011-048-001/499
(LIMBUTA)
|
1818011000NRG24140920230759784
|
10/11/2023
|
SHYAMAL SHIVDAS DIWATE
|
1818011WL0036490
|
SHYAMAL SHIVDAS DIWATE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7369586601
|
|
SHYAMAL SHIVDAS DIWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-007-001/139
(BODHEGAO)
|
1818011000NRG24021020230821424
|
10/11/2023
|
THITE PRIYANKA RANGNATH
|
1818011WL0039770
|
THITE PRIYANKA RANGNATH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
7369586604
|
No Such Account
|
|
|
|
8
|
PARLI
|
MH-18-011-007-001/82
(BODHEGAO)
|
1818011000NRG24021020230821425
|
10/11/2023
|
LALITA BALASAHEB THITE
|
1818011WL0039770
|
LALITA BALASAHEB THITE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7369586606
|
|
MRS LALITA BALASAHEB THITE
|
()
|
|
9
|
PARLI
|
MH-18-011-007-001/82
(BODHEGAO)
|
1818011000NRG24021020230821426
|
10/11/2023
|
LALITA BALASAHEB THITE
|
1818011WL0039770
|
LALITA BALASAHEB THITE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7369586605
|
|
MRS LALITA BALASAHEB THITE
|
()
|
|
10
|
PARLI
|
MH-18-011-073-001/584
(SARADGAON)
|
1818011000NRG24061020230840126
|
10/11/2023
|
ANGAD JANARDHAN AGHAV
|
1818011WL0040551
|
ANGAD JANARDHAN AGHAV
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7369586609
|
|
MR ANGAD JANARDHAN AGHAV
|
()
|
|
11
|
PARLI
|
MH-18-011-073-001/584
(SARADGAON)
|
1818011000NRG24061020230840127
|
10/11/2023
|
ANGAD JANARDHAN AGHAV
|
1818011WL0040551
|
ANGAD JANARDHAN AGHAV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7369586608
|
|
MR ANGAD JANARDHAN AGHAV
|
()
|
|
12
|
PARLI
|
MH-18-011-073-001/584
(SARADGAON)
|
1818011000NRG24061020230840128
|
10/11/2023
|
ANGAD JANARDHAN AGHAV
|
1818011WL0040551
|
ANGAD JANARDHAN AGHAV
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7369586607
|
|
MR ANGAD JANARDHAN AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24140920230759786
|
10/11/2023
|
SWATI SACHIN BANSODE
|
1818011WL0036490
|
SWATI SACHIN BANSODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
7369586597
|
No Such Account
|
|
|
|
14
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24140920230759785
|
10/11/2023
|
VIJAYMALA ASHOK BANSODE
|
1818011WL0036490
|
VIJAYMALA ASHOK BANSODE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
7369586596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|