|
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
|
PARSEONI
|
MH-27-003-006-001/130
(ITGAON)
|
1827003000NRG24030120240206190
|
04/01/2024
|
Sachin Dadarao Mohankar
|
1827003WL033166
|
Sachin Dadarao Mohankar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457953
|
|
MR SACHIN DADARAO MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARSEONI
|
MH-27-003-020-004/88
(CHARGAON)
|
1827003000NRG24030120240206139
|
04/01/2024
|
SUNITA PUNU DHURVE
|
1827003WL033154
|
SUNITA PUNU DHURVE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457939
|
|
SUNITAPUNYADHURVE
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-020-005/29
(CHARGAON)
|
1827003000NRG24030120240206125
|
04/01/2024
|
Asha Sudhakar Bhagmare
|
1827003WL033153
|
Asha Sudhakar Bhagmare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457954
|
|
BAGMARE AASHA SUDHAK
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-020-008/236-A
(CHARGAON)
|
1827003000NRG24030120240206140
|
04/01/2024
|
Maina Hiraman Dhurve
|
1827003WL033154
|
Maina Hiraman Dhurve
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457940
|
|
MAINA HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
PARSEONI
|
MH-27-003-020-008/47
(CHARGAON)
|
1827003000NRG24030120240206127
|
04/01/2024
|
kirti bharasakare
|
1827003WL033153
|
kirti bharasakare
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457955
|
|
BHARASAKARE KIRTI PA
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-045-001/197
(BHAGIMAHARI)
|
1827003000NRG24030120240206208
|
04/01/2024
|
Rajendra Laxman Khandar
|
1827003WL033168
|
Rajendra Laxman Khandar
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457936
|
|
RAJENDR LAXMAN KHAND
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-045-001/66
(BHAGIMAHARI)
|
1827003000NRG24030120240206210
|
04/01/2024
|
Namdev Gomaji Neware
|
1827003WL033168
|
Namdev Gomaji Neware
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
04/01/2024
|
|
9149457935
|
|
NAMDEO GOMA NEWARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-006-001/319
(ITGAON)
|
1827003000NRG24030120240206193
|
04/01/2024
|
SAURABH SANDIP BARVE
|
1827003WL033166
|
SAURABH SANDIP BARVE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457950
|
|
SAURABH SANDIP BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARSEONI
|
MH-27-003-020-003/732
(CHARGAON)
|
1827003000NRG24030120240206148
|
04/01/2024
|
sugandha laxman kodavate
|
1827003WL033157
|
sugandha laxman kodavate
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457961
|
|
PARTETI SUGANDHA MAY
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-020-004/40-A
(CHARGAON)
|
1827003000NRG24030120240206138
|
04/01/2024
|
shamaji saduji bagmare
|
1827003WL033154
|
shamaji saduji bagmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457951
|
|
SHAMRAO SADUJI BAGMARE
|
BANK OF INDIA(508505)
|
|
11
|
PARSEONI
|
MH-27-003-045-001/13
(BHAGIMAHARI)
|
1827003000NRG24030120240206205
|
04/01/2024
|
Rina Ramakrushna Neware
|
1827003WL033168
|
Rina Ramakrushna Neware
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
04/01/2024
|
|
9149457938
|
|
MRS RINA RAMKRUSHNA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARSEONI
|
MH-27-003-045-001/17
(BHAGIMAHARI)
|
1827003000NRG24030120240206206
|
04/01/2024
|
GANGADHAR JAIRAMJI NEWARE
|
1827003WL033168
|
GANGADHAR JAIRAMJI NEWARE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457937
|
|
GANGADHAR JAIRAMJI NEWARE
|
BANK OF INDIA(508505)
|
|
13
|
PARSEONI
|
MH-27-003-045-001/182
(BHAGIMAHARI)
|
1827003000NRG24030120240206207
|
04/01/2024
|
gyaniram karuji thakare
|
1827003WL033168
|
gyaniram karuji thakare
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457962
|
|
GYANIRAM KARUJI THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
PARSEONI
|
MH-27-003-020-003/38
(CHARGAON)
|
1827003000NRG24030120240206147
|
04/01/2024
|
KALPANA A SAHARE
|
1827003WL033157
|
KALPANA A SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9149457952
|
|
MRS KALPNA ANILAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG24040120240206974
|
04/01/2024
|
miragu ramchandra bawankule
|
1827003WL033304
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
04/01/2024
|
|
9149457948
|
|
MIRAGU RAMCHANDRA BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PARSEONI
|
MH-27-003-027-001/1047
(BANPURI)
|
1827003000NRG24040120240206957
|
04/01/2024
|
Luxman Dhasrat Vaidhay
|
1827003WL033301
|
Luxman Dhasrat Vaidhay
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
04/01/2024
|
|
9149457932
|
|
LAXMAN DASRATH VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARSEONI
|
MH-27-003-027-001/115
(BANPURI)
|
1827003000NRG24040120240206969
|
04/01/2024
|
Subhsh Upasrao Ghavade
|
1827003WL033303
|
Subhsh Upasrao Ghavade
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457956
|
|
SUBHASH UPASRAO GHAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARSEONI
|
MH-27-003-027-001/127
(BANPURI)
|
1827003000NRG24040120240206975
|
04/01/2024
|
Shivchandra . N. Bhonde
|
1827003WL033304
|
Shivchandra . N. Bhonde
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457959
|
|
BHONDE NAAGO SHIVACHANDRA
|
UCO BANK(607066)
|
|
19
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG24040120240206960
|
04/01/2024
|
r
|
1827003WL033301
|
r
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9149457960
|
|
RUPCHAND RAMAJI BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG24040120240206976
|
04/01/2024
|
Iswar Mahadev Deshmuk
|
1827003WL033304
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457957
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARSEONI
|
MH-27-003-027-001/25
(BANPURI)
|
1827003000NRG24040120240206970
|
04/01/2024
|
Promad Patiram Ghawde
|
1827003WL033303
|
Promad Patiram Ghawde
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457947
|
|
PRAMOD PATIRAM GHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARSEONI
|
MH-27-003-027-001/282
(BANPURI)
|
1827003000NRG24040120240206977
|
04/01/2024
|
Ravindra Bhakru Bawnkule
|
1827003WL033304
|
Ravindra Bhakru Bawnkule
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457945
|
|
RAVINDRA BHAKRUJI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARSEONI
|
MH-27-003-027-001/32
(BANPURI)
|
1827003000NRG24040120240206978
|
04/01/2024
|
Mansaram Krisna Ghawale
|
1827003WL033304
|
Mansaram Krisna Ghawale
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457958
|
|
MANSARAM KISNA GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG24040120240206973
|
04/01/2024
|
Mangesh Ramuji Sawarkar
|
1827003WL033303
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457946
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
25
|
PARSEONI
|
MH-27-003-020-003/897
(CHARGAON)
|
1827003000NRG24030120240206122
|
04/01/2024
|
Rina Vinod Sahare
|
1827003WL033153
|
Rina Vinod Sahare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457941
|
|
RINA VINOD SAHARE
|
BANK OF INDIA(508505)
|
|
26
|
PARSEONI
|
MH-27-003-020-004/112
(CHARGAON)
|
1827003000NRG24030120240206137
|
04/01/2024
|
Asha Sharad Kirade
|
1827003WL033154
|
Asha Sharad Kirade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9149457942
|
|
MRS ASHABAI SHARAD KIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
PARSEONI
|
MH-27-003-027-001/1049
(BANPURI)
|
1827003000NRG24040120240206958
|
04/01/2024
|
Diwadu Nattu Bawnkule
|
1827003WL033301
|
Diwadu Nattu Bawnkule
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457933
|
|
DIWALU NATTHU BAWANKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG24040120240206967
|
04/01/2024
|
Vijay Shrawan Dhawade
|
1827003WL033303
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457944
|
|
VIJAY SHRAVAN DHAWDE
|
UCO BANK(607066)
|
|
29
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG24040120240206968
|
04/01/2024
|
Balaram pusaram bawankule
|
1827003WL033303
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9149457934
|
|
Mr. BALARAM PUSARAM BAWANKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARSEONI
|
MH-27-003-027-001/969
(BANPURI)
|
1827003000NRG24040120240206972
|
04/01/2024
|
Aniket Janardhan Dhobale
|
1827003WL033303
|
Aniket Janardhan Dhobale
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457943
|
|
ANIKET JANARDHAN DHOBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
PARSEONI
|
MH-27-003-045-001/38-A
(BHAGIMAHARI)
|
1827003000NRG24030120240206209
|
04/01/2024
|
Sangita Ganesh Kohale
|
1827003WL033168
|
Sangita Ganesh Kohale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9149457949
|
|
KOHALE SANGITA GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|