|
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-18-011-041-001/8096
(KHO. SAVARGAON)
|
1818011000NRG24281220231149657
|
12/01/2024
|
LAXMIBAI DNYANOBA DAHIPHALE
|
1818011WL053116
|
LAXMIBAI DNYANOBA DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F0C
|
|
LAXMIBAI DNYANOBA DAHIPHALE
|
()
|
|
2
|
PARLI
|
MH-18-011-041-001/8107
(KHO. SAVARGAON)
|
1818011000NRG24281220231149658
|
12/01/2024
|
RAJEBHAU BHAGWAT DAHIPHALE
|
1818011WL053116
|
RAJEBHAU BHAGWAT DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F0D
|
|
RAJEBHAU BHAGWAT DAHIPHALE
|
()
|
|
3
|
PARLI
|
MH-18-011-041-001/8110
(KHO. SAVARGAON)
|
1818011000NRG24281220231149661
|
12/01/2024
|
AJAY ANIL DAHIPHALE
|
1818011WL053116
|
AJAY ANIL DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F0E
|
|
AJAY ANIL DAHIPHALE
|
()
|
|
4
|
PARLI
|
MH-18-011-041-001/8150
(KHO. SAVARGAON)
|
1818011000NRG24281220231149662
|
12/01/2024
|
SHRIKRUSHNA BALAJI DAHIPHALE
|
1818011WL053116
|
SHRIKRUSHNA BALAJI DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F11
|
|
SHRIKRUSHNA BALAJI DAHIPHALE
|
()
|
|
5
|
PARLI
|
MH-18-011-041-001/8153
(KHO. SAVARGAON)
|
1818011000NRG24281220231149664
|
12/01/2024
|
DAHIPHALE VISHAL DEVIDAS
|
1818011WL053116
|
DAHIPHALE VISHAL DEVIDAS
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F0F
|
|
DAHIPHALE VISHAL DEVIDAS
|
()
|
|
6
|
PARLI
|
MH-18-011-041-001/8707
(KHO. SAVARGAON)
|
1818011000NRG24281220231149667
|
12/01/2024
|
ANKUSH RAM DAHIPHALE
|
1818011WL053116
|
ANKUSH RAM DAHIPHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F10
|
|
ANKUSH RAM DAHIPHALE
|
()
|
|
7
|
PARLI
|
MH-18-011-041-001/8734
(KHO. SAVARGAON)
|
1818011000NRG24281220231149670
|
12/01/2024
|
Phad Jayshri Sambhaji
|
1818011WL053116
|
Phad Jayshri Sambhaji
|
00051
|
MAHB0000044
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400AE8F0B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-041-001/8707
(KHO. SAVARGAON)
|
1818011000NRG24281220231149668
|
12/01/2024
|
RATNMALA ANKUSH DAHIPHALE
|
1818011WL053116
|
RATNMALA ANKUSH DAHIPHALE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8DED
|
|
RATNMALA ANKUSH DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-041-001/8096
(KHO. SAVARGAON)
|
1818011000NRG24281220231149656
|
12/01/2024
|
DNYANOBA NIVRUTI DAHIPHALE
|
1818011WL053116
|
DNYANOBA NIVRUTI DAHIPHALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F14
|
|
MR DNYNOBA NIVRITTI DAHIPHALE
|
()
|
|
10
|
PARLI
|
MH-18-011-041-001/8152
(KHO. SAVARGAON)
|
1818011000NRG24281220231149663
|
12/01/2024
|
DAHIPHALE PRAMESHWAR NAMDEV
|
1818011WL053116
|
DAHIPHALE PRAMESHWAR NAMDEV
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F12
|
|
MR INDRAJEET SHRIRAM DAHIPHALE
|
()
|
|
11
|
PARLI
|
MH-18-011-041-001/8648
(KHO. SAVARGAON)
|
1818011000NRG24281220231149665
|
12/01/2024
|
DAHIPHALE SIDDHESHWAR BABRUVAN
|
1818011WL053116
|
DAHIPHALE SIDDHESHWAR BABRUVAN
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F13
|
|
MRS BHAURAO SURESH PHAD
|
()
|
|
12
|
PARLI
|
MH-18-011-041-001/8730
(KHO. SAVARGAON)
|
1818011000NRG24281220231149669
|
12/01/2024
|
Pandurang Hanumant Dahiphale
|
1818011WL053116
|
Pandurang Hanumant Dahiphale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F15
|
|
MR PANDURANG HANUMANT DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-041-001/8649
(KHO. SAVARGAON)
|
1818011000NRG24281220231149666
|
12/01/2024
|
DAHIPHALE ANUSAYA SHRIRAM
|
1818011WL053116
|
DAHIPHALE ANUSAYA SHRIRAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400AE8F16
|
|
MISS SANDHYA SURESH PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|