|
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-08-011-003-001/1
(BAHADARPUR)
|
1808011000NRG24280620230061470
|
30/06/2023
|
CHITRABAI LAKSHAMAN WANI
|
1808011WL009241
|
CHITRABAI LAKSHAMAN WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF580
|
|
CHITRABAI LAKSHAMAN WANI
|
()
|
|
2
|
PAROLA
|
MH-08-011-003-001/2
(BAHADARPUR)
|
1808011000NRG24280620230060923
|
30/06/2023
|
RAHUL DHAKU BHOI
|
1808011WL009173
|
RAHUL DHAKU BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF586
|
|
RAHUL DHAKU BHOI
|
()
|
|
3
|
PAROLA
|
MH-08-011-003-001/214
(BAHADARPUR)
|
1808011000NRG24280620230061472
|
30/06/2023
|
SARLA ARUN MORANKAR
|
1808011WL009241
|
SARLA ARUN MORANKAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF581
|
|
SARLA ARUN MORANKAR
|
()
|
|
4
|
PAROLA
|
MH-08-011-003-001/260
(BAHADARPUR)
|
1808011000NRG24280620230060983
|
30/06/2023
|
DIPTESH MURLIDHAR CHAUDHARI
|
1808011WL009175
|
DIPTESH MURLIDHAR CHAUDHARI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF583
|
|
DIPTESH MURLIDHAR CHAUDHARI
|
()
|
|
5
|
PAROLA
|
MH-08-011-003-001/260
(BAHADARPUR)
|
1808011000NRG24280620230060984
|
30/06/2023
|
GUNWANT MURLIDHAR CHAUDHARI
|
1808011WL009175
|
GUNWANT MURLIDHAR CHAUDHARI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF584
|
|
GUNWANT MURLIDHAR CHAUDHARI
|
()
|
|
6
|
PAROLA
|
MH-08-011-003-001/260
(BAHADARPUR)
|
1808011000NRG24280620230060982
|
30/06/2023
|
KAVITA MURLIDHAR CHAUDHARI
|
1808011WL009175
|
KAVITA MURLIDHAR CHAUDHARI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF589
|
|
KAVITA MURLIDHAR CHAUDHARI
|
()
|
|
7
|
PAROLA
|
MH-08-011-003-001/341
(BAHADARPUR)
|
1808011000NRG24280620230060930
|
30/06/2023
|
vatsalabai ratilal chaudhari
|
1808011WL009173
|
vatsalabai ratilal chaudhari
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF587
|
|
vatsalabai ratilal chaudhari
|
()
|
|
8
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24280620230060935
|
30/06/2023
|
RANJANA SUBHASH WANI
|
1808011WL009173
|
RANJANA SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF57D
|
|
RANJANA SUBHASH WANI
|
()
|
|
9
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24280620230060934
|
30/06/2023
|
SUBHASH RAGHUNATH WANI
|
1808011WL009173
|
SUBHASH RAGHUNATH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF57E
|
|
SUBHASH RAGHUNATH WANI
|
()
|
|
10
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24280620230060936
|
30/06/2023
|
VIJAY SUBHASH WANI
|
1808011WL009173
|
VIJAY SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF57F
|
|
VIJAY SUBHASH WANI
|
()
|
|
11
|
PAROLA
|
MH-08-011-003-001/376
(BAHADARPUR)
|
1808011000NRG24280620230060992
|
30/06/2023
|
KASHINATH NAGO BHIL
|
1808011WL009175
|
KASHINATH NAGO BHIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF582
|
|
KASHINATH NAGO BHIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-003-001/498
(BAHADARPUR)
|
1808011000NRG24280620230060966
|
30/06/2023
|
SUNANDA ANANDA RANDHIR
|
1808011WL009174
|
SUNANDA ANANDA RANDHIR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF585
|
|
SUNANDA ANANDA RANDHIR
|
()
|
|
13
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24280620230061258
|
30/06/2023
|
REKHA RAVINDRA BHOI
|
1808011WL009222
|
REKHA RAVINDRA BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF588
|
|
REKHA RAVINDRA BHOI
|
()
|
|
14
|
PAROLA
|
MH-08-011-010-001/35
(BHOLANE)
|
1808011000NRG24280620230061381
|
30/06/2023
|
PATIL BHARTI CHATUR
|
1808011WL009228
|
PATIL BHARTI CHATUR
|
42511301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0623048CF57C
|
|
PATIL BHARTI CHATUR
|
()
|
|
15
|
PAROLA
|
MH-08-011-011-001/21
(VASANTNAGAR)
|
1808011000NRG24280620230061229
|
30/06/2023
|
SAKHUBAI V JADHAV
|
1808011WL009221
|
SAKHUBAI V JADHAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF58A
|
|
SAKHUBAI V JADHAV
|
()
|
|
16
|
PAROLA
|
MH-08-011-011-001/304
(VASANTNAGAR)
|
1808011000NRG24280620230061231
|
30/06/2023
|
NANABHAU G JADHAV
|
1808011WL009221
|
NANABHAU G JADHAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF58B
|
|
NANABHAU G JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|