|
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
|
PARNER
|
MH-09-010-069-001/104
(RAYATALE)
|
1809010000NRG24250720230126915
|
25/07/2023
|
Ujjwala
|
1809010WL020037
|
Ujjwala
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44741
|
|
Ujjwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-113-001/125
(Panoli)
|
1809010000NRG24250720230126983
|
25/07/2023
|
Kamal
|
1809010WL020050
|
Kamal
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
29/07/2023
|
|
N072302C44724
|
|
Kamal
|
()
|
|
3
|
PARNER
|
MH-09-010-113-001/138
(Panoli)
|
1809010000NRG24250720230126986
|
25/07/2023
|
Lata
|
1809010WL020050
|
Lata
|
00051
|
MAHB0000871
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
N072302C44722
|
|
Lata
|
()
|
|
4
|
PARNER
|
MH-09-010-113-001/152
(Panoli)
|
1809010000NRG24250720230126991
|
25/07/2023
|
Sanjana
|
1809010WL020050
|
Sanjana
|
00051
|
MAHB0000871
|
1065
|
1065
|
Processed
|
29/07/2023
|
|
N072302C4473C
|
|
Sanjana
|
()
|
|
5
|
PARNER
|
MH-09-010-113-001/152
(Panoli)
|
1809010000NRG24250720230126993
|
25/07/2023
|
Survana
|
1809010WL020050
|
Survana
|
00051
|
MAHB0000871
|
1065
|
1065
|
Processed
|
29/07/2023
|
|
N072302C44726
|
|
Survana
|
()
|
|
6
|
PARNER
|
MH-09-010-113-001/166
(Panoli)
|
1809010000NRG24250720230126998
|
25/07/2023
|
Rajashri
|
1809010WL020050
|
Rajashri
|
00051
|
MAHB0000871
|
1055
|
1055
|
Processed
|
29/07/2023
|
|
N072302C4473B
|
|
Rajashri
|
()
|
|
7
|
PARNER
|
MH-09-010-113-001/183
(Panoli)
|
1809010000NRG24250720230127000
|
25/07/2023
|
Shobha
|
1809010WL020050
|
Shobha
|
00051
|
MAHB0000871
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
N072302C4473D
|
|
Shobha
|
()
|
|
8
|
PARNER
|
MH-09-010-113-001/184
(Panoli)
|
1809010000NRG24250720230127001
|
25/07/2023
|
Shakubai Dadabhau Mandlik
|
1809010WL020050
|
Shakubai Dadabhau Mandlik
|
00051
|
MAHB0000871
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C44739
|
|
Shakubai Dadabhau Mandlik
|
()
|
|
9
|
PARNER
|
MH-09-010-113-001/305
(Panoli)
|
1809010000NRG24250720230127016
|
25/07/2023
|
Anita Amol Gadekar
|
1809010WL020050
|
Anita Amol Gadekar
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
29/07/2023
|
|
N072302C44738
|
|
Anita Amol Gadekar
|
()
|
|
10
|
PARNER
|
MH-09-010-113-001/312
(Panoli)
|
1809010000NRG24250720230127023
|
25/07/2023
|
Sunita
|
1809010WL020050
|
Sunita
|
00051
|
MAHB0000871
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
N072302C44721
|
|
Sunita
|
()
|
|
11
|
PARNER
|
MH-09-010-113-001/329
(Panoli)
|
1809010000NRG24250720230127035
|
25/07/2023
|
Mira
|
1809010WL020050
|
Mira
|
00051
|
MAHB0000871
|
651
|
651
|
Processed
|
29/07/2023
|
|
N072302C44735
|
|
Mira
|
()
|
|
12
|
PARNER
|
MH-09-010-113-001/330
(Panoli)
|
1809010000NRG24250720230127036
|
25/07/2023
|
Bapurav
|
1809010WL020050
|
Bapurav
|
00051
|
MAHB0000871
|
408
|
408
|
Processed
|
29/07/2023
|
|
N072302C44728
|
|
Bapurav
|
()
|
|
13
|
PARNER
|
MH-09-010-113-001/330
(Panoli)
|
1809010000NRG24250720230127037
|
25/07/2023
|
Latabai Bapurav Gadekar
|
1809010WL020050
|
Latabai Bapurav Gadekar
|
00051
|
MAHB0000871
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
N072302C44727
|
|
Latabai Bapurav Gadekar
|
()
|
|
14
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24250720230127039
|
25/07/2023
|
Parubai
|
1809010WL020050
|
Parubai
|
00051
|
MAHB0000871
|
612
|
612
|
Processed
|
29/07/2023
|
|
N072302C44736
|
|
Parubai
|
()
|
|
15
|
PARNER
|
MH-09-010-113-001/331
(Panoli)
|
1809010000NRG24250720230127041
|
25/07/2023
|
Rita
|
1809010WL020050
|
Rita
|
00051
|
MAHB0000871
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
N072302C44737
|
|
Rita
|
()
|
|
16
|
PARNER
|
MH-09-010-113-001/332
(Panoli)
|
1809010000NRG24250720230127043
|
25/07/2023
|
Manda
|
1809010WL020050
|
Manda
|
00051
|
MAHB0000871
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
N072302C4473A
|
|
Manda
|
()
|
|
17
|
PARNER
|
MH-09-010-113-001/336
(Panoli)
|
1809010000NRG24250720230127049
|
25/07/2023
|
Vandana
|
1809010WL020050
|
Vandana
|
00051
|
MAHB0000871
|
1242
|
1242
|
Processed
|
29/07/2023
|
|
N072302C44720
|
|
Vandana
|
()
|
|
18
|
PARNER
|
MH-09-010-113-001/339
(Panoli)
|
1809010000NRG24250720230127057
|
25/07/2023
|
Mangl
|
1809010WL020050
|
Mangl
|
00051
|
MAHB0000871
|
1015
|
1015
|
Processed
|
29/07/2023
|
|
N072302C44723
|
|
Mangl
|
()
|
|
19
|
PARNER
|
MH-09-010-113-001/38
(Panoli)
|
1809010000NRG24250720230127068
|
25/07/2023
|
Jayashri Santosh Ingale
|
1809010WL020050
|
Jayashri Santosh Ingale
|
00051
|
MAHB0000871
|
868
|
868
|
Processed
|
29/07/2023
|
|
N072302C44725
|
|
Jayashri Santosh Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19777
|
19777
|
|
|
|
|
|
|
|
|
20
|
PARNER
|
MH-09-010-098-001/955
(JAWALE)
|
1809010000NRG24250720230127148
|
25/07/2023
|
Suvarna S Tambe
|
1809010WL020066
|
Suvarna S Tambe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44734
|
|
Suvarna S Tambe
|
()
|
|
21
|
PARNER
|
MH-09-010-098-001/956
(JAWALE)
|
1809010000NRG24250720230127149
|
25/07/2023
|
Umesh Sahebrav Jadhav
|
1809010WL020066
|
Umesh Sahebrav Jadhav
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44733
|
|
Umesh Sahebrav Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-049-005/1483
(NIGHOJ)
|
1809010000NRG24250720230126975
|
25/07/2023
|
Surekha Yosef Shirsath
|
1809010WL020046
|
Surekha Yosef Shirsath
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44740
|
|
Surekha Yosef Shirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
PARNER
|
MH-09-010-069-001/209
(RAYATALE)
|
1809010000NRG24250720230126919
|
25/07/2023
|
Masal Vithabai Kisan
|
1809010WL020037
|
Masal Vithabai Kisan
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4471D
|
|
Masal Vithabai Kisan
|
()
|
|
24
|
PARNER
|
MH-09-010-069-001/246
(RAYATALE)
|
1809010000NRG24250720230126924
|
25/07/2023
|
Santosh
|
1809010WL020037
|
Santosh
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4471C
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
PARNER
|
MH-09-010-077-001/287
(GARKHINDI)
|
1809010000NRG24250720230126968
|
25/07/2023
|
Anita Rajaram Jhinjad
|
1809010WL020044
|
Anita Rajaram Jhinjad
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4471E
|
|
Anita Rajaram Jhinjad
|
()
|
|
26
|
PARNER
|
MH-09-010-077-001/288
(GARKHINDI)
|
1809010000NRG24250720230126969
|
25/07/2023
|
Sangita Tukaram Jhinjaad
|
1809010WL020044
|
Sangita Tukaram Jhinjaad
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4471F
|
|
Sangita Tukaram Jhinjaad
|
()
|
|
27
|
PARNER
|
MH-09-010-092-001/590
(SHIRAPUR)
|
1809010000NRG24250720230126849
|
25/07/2023
|
punam santosh shinare
|
1809010WL020020
|
punam santosh shinare
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
N072302C4473F
|
|
punam santosh shinare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
28
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24250720230126958
|
25/07/2023
|
Sitabai
|
1809010WL020042
|
Sitabai
|
00176
|
IDIB000J533
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302C4473E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
PARNER
|
MH-09-010-009-002/1515
(DHVALPURI)
|
1809010000NRG24250720230126950
|
25/07/2023
|
Bhausaheb
|
1809010WL020042
|
Bhausaheb
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4472C
|
|
MR BHAUSAHEB PRABHAKAR DALAVI
|
()
|
|
30
|
PARNER
|
MH-09-010-009-002/1515
(DHVALPURI)
|
1809010000NRG24250720230126949
|
25/07/2023
|
Hirabai Prabhakar Dalavi
|
1809010WL020042
|
Hirabai Prabhakar Dalavi
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4472B
|
|
MR PRABHAKAR SONAJI DALVI
|
()
|
|
31
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24250720230126959
|
25/07/2023
|
Draupada Arjun Parkhe
|
1809010WL020042
|
Draupada Arjun Parkhe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4472A
|
|
MR MANOHAR ARJUN PARAKHE
|
()
|
|
32
|
PARNER
|
MH-09-010-009-002/506
(DHVALPURI)
|
1809010000NRG24250720230126957
|
25/07/2023
|
Manohar Arjun Parkhe
|
1809010WL020042
|
Manohar Arjun Parkhe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44729
|
|
MR MANOHAR ARJUN PARAKHE
|
()
|
|
33
|
PARNER
|
MH-09-010-031-001/138
(MALKUP)
|
1809010000NRG24250720230127095
|
25/07/2023
|
Mohan
|
1809010WL020055
|
Mohan
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44742
|
|
MR MOHAN SAHZADU GANGURDE
|
()
|
|
34
|
PARNER
|
MH-09-010-031-001/422
(MALKUP)
|
1809010000NRG24250720230127096
|
25/07/2023
|
Subhash Mohan Mali
|
1809010WL020055
|
Subhash Mohan Mali
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44732
|
|
MR SUBHASH MOHAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
PARNER
|
MH-09-010-069-001/170
(RAYATALE)
|
1809010000NRG24250720230126917
|
25/07/2023
|
Dattatraya Baban Memene
|
1809010WL020037
|
Dattatraya Baban Memene
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44730
|
|
MR DATTATRAY BABAN MEMANE
|
()
|
|
36
|
PARNER
|
MH-09-010-069-001/170
(RAYATALE)
|
1809010000NRG24250720230126918
|
25/07/2023
|
Rekha Dattatraya Memane
|
1809010WL020037
|
Rekha Dattatraya Memane
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4472F
|
|
MRS REKHA DATTATRAY MEMANE
|
()
|
|
37
|
PARNER
|
MH-09-010-069-001/237
(RAYATALE)
|
1809010000NRG24250720230126923
|
25/07/2023
|
Darekar Yogesh Namdev
|
1809010WL020037
|
Darekar Yogesh Namdev
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C44731
|
|
MR YOGESH NAMDEV DAREKAR
|
()
|
|
38
|
PARNER
|
MH-09-010-069-001/475
(RAYATALE)
|
1809010000NRG24250720230126928
|
25/07/2023
|
tarabai darekar
|
1809010WL020037
|
tarabai darekar
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C4472E
|
|
MRS TARABAI PRAKSH DAREKAR
|
()
|
|
39
|
PARNER
|
MH-09-010-103-001/218
(PALVE BK)
|
1809010000NRG24250720230126978
|
25/07/2023
|
Chandrabhaga Bansi Kalamakar
|
1809010WL020048
|
Chandrabhaga Bansi Kalamakar
|
00415
|
SBIN0013666
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C4472D
|
|
MRS CHANDRABHAGA BANSI KALAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58731
|
58731
|
|
|
|
|
|
|
|