|
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-08-011-044-001/309
(MORPHAL)
|
1808011000NRG24271220230289849
|
27/12/2023
|
DADABHAU RAJENDRA NIKAM
|
1808011WL040502
|
DADABHAU RAJENDRA NIKAM
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B3
|
|
DADABHAU RAJENDRA NIKAM
|
()
|
|
2
|
PAROLA
|
MH-08-011-044-001/322
(MORPHAL)
|
1808011000NRG24271220230289851
|
27/12/2023
|
DIVYA BHAUSAHEB MALI
|
1808011WL040502
|
DIVYA BHAUSAHEB MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B5
|
|
DIVYA BHAUSAHEB MALI
|
()
|
|
3
|
PAROLA
|
MH-08-011-044-001/323
(MORPHAL)
|
1808011000NRG24271220230289828
|
27/12/2023
|
MANISHA GHANSHAM PATIL
|
1808011WL040501
|
MANISHA GHANSHAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B2
|
|
MANISHA GHANSHAM PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-044-001/325
(MORPHAL)
|
1808011000NRG24271220230289829
|
27/12/2023
|
GHANSHAM PUNMCHAND MALI
|
1808011WL040501
|
GHANSHAM PUNMCHAND MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A62638
|
|
GHANSHAM PUNMCHAND MALI
|
()
|
|
5
|
PAROLA
|
MH-08-011-044-001/326
(MORPHAL)
|
1808011000NRG24271220230289830
|
27/12/2023
|
MIRABAI BAPU PATIL
|
1808011WL040501
|
MIRABAI BAPU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B4
|
|
MIRABAI BAPU PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-044-001/328
(MORPHAL)
|
1808011000NRG24271220230289831
|
27/12/2023
|
DHANSHRI NILKANTH PATIL
|
1808011WL040501
|
DHANSHRI NILKANTH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B1
|
|
DHANSHRI NILKANTH PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-044-001/352
(MORPHAL)
|
1808011000NRG24271220230289832
|
27/12/2023
|
Swati Bhushan mali
|
1808011WL040501
|
Swati Bhushan mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625AD
|
|
Swati Bhushan mali
|
()
|
|
8
|
PAROLA
|
MH-08-011-044-001/359
(MORPHAL)
|
1808011000NRG24271220230289833
|
27/12/2023
|
Jyoti kiran mali
|
1808011WL040501
|
Jyoti kiran mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B6
|
|
Jyoti kiran mali
|
()
|
|
9
|
PAROLA
|
MH-08-011-044-001/361
(MORPHAL)
|
1808011000NRG24271220230289834
|
27/12/2023
|
Sumnabai laxuman mali
|
1808011WL040501
|
Sumnabai laxuman mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625BA
|
|
Sumnabai laxuman mali
|
()
|
|
10
|
PAROLA
|
MH-08-011-044-001/366
(MORPHAL)
|
1808011000NRG24271220230289854
|
27/12/2023
|
Latabai natthu mali
|
1808011WL040502
|
Latabai natthu mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B0
|
|
Latabai natthu mali
|
()
|
|
11
|
PAROLA
|
MH-08-011-044-001/367
(MORPHAL)
|
1808011000NRG24271220230289835
|
27/12/2023
|
Vikas nathu mali
|
1808011WL040501
|
Vikas nathu mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625AF
|
|
Vikas nathu mali
|
()
|
|
12
|
PAROLA
|
MH-08-011-044-001/369
(MORPHAL)
|
1808011000NRG24271220230289855
|
27/12/2023
|
VANDANA VIKAS MALI
|
1808011WL040502
|
VANDANA VIKAS MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625AE
|
|
VANDANA VIKAS MALI
|
()
|
|
13
|
PAROLA
|
MH-08-011-044-001/370
(MORPHAL)
|
1808011000NRG24271220230289836
|
27/12/2023
|
ASHABAI RAJENRDA MALI
|
1808011WL040501
|
ASHABAI RAJENRDA MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B8
|
|
ASHABAI RAJENRDA MALI
|
()
|
|
14
|
PAROLA
|
MH-08-011-044-001/372
(MORPHAL)
|
1808011000NRG24271220230289856
|
27/12/2023
|
ANITA RAJENDRA MALI
|
1808011WL040502
|
ANITA RAJENDRA MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B7
|
|
ANITA RAJENDRA MALI
|
()
|
|
15
|
PAROLA
|
MH-08-011-044-001/373
(MORPHAL)
|
1808011000NRG24271220230289857
|
27/12/2023
|
SANGITABAI BHARAT MALI
|
1808011WL040502
|
SANGITABAI BHARAT MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625BB
|
|
SANGITABAI BHARAT MALI
|
()
|
|
16
|
PAROLA
|
MH-08-011-044-001/379
(MORPHAL)
|
1808011000NRG24271220230289838
|
27/12/2023
|
JITENDRA RAMESH MALI
|
1808011WL040501
|
JITENDRA RAMESH MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625B9
|
|
JITENDRA RAMESH MALI
|
()
|
|
17
|
PAROLA
|
MH-08-011-044-001/386
(MORPHAL)
|
1808011000NRG24271220230289878
|
27/12/2023
|
RAVINAR HAMALA PAWAR
|
1808011WL040503
|
RAVINAR HAMALA PAWAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A6263A
|
|
RAVINAR HAMALA PAWAR
|
()
|
|
18
|
PAROLA
|
MH-08-011-044-001/8
(MORPHAL)
|
1808011000NRG24271220230289858
|
27/12/2023
|
VANDANA DHANRAJ PAWAR
|
1808011WL040502
|
VANDANA DHANRAJ PAWAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A62639
|
|
VANDANA DHANRAJ PAWAR
|
()
|
|
19
|
PAROLA
|
MH-08-011-079-001/9
(POPATNAGAR)
|
1808011000NRG24271220230290455
|
27/12/2023
|
ajamal varajan rathod
|
1808011WL040578
|
ajamal varajan rathod
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A6263B
|
|
ajamal varajan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
20
|
PAROLA
|
MH-08-011-042-001/103
(MONDHALE PR A M)
|
1808011000NRG24271220230289915
|
27/12/2023
|
DILIP SHAMRAO PATIL
|
1808011WL040508
|
DILIP SHAMRAO PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A5B96D
|
|
DILIP SHAMRAO PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-044-001/225
(MORPHAL)
|
1808011000NRG24271220230289840
|
27/12/2023
|
SURESH BHIVARAJ MALI
|
1808011WL040502
|
SURESH BHIVARAJ MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B96C
|
|
SURESH BHIVARAJ MALI
|
()
|
|
22
|
PAROLA
|
MH-08-011-079-001/126
(POPATNAGAR)
|
1808011000NRG24271220230290442
|
27/12/2023
|
YUVARAJ DHARMA RATHOD
|
1808011WL040578
|
YUVARAJ DHARMA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B972
|
|
YUVARAJ DHARMA RATHOD
|
()
|
|
23
|
PAROLA
|
MH-08-011-079-001/158
(POPATNAGAR)
|
1808011000NRG24271220230290428
|
27/12/2023
|
SANTOSH SHOBHA RATHOD
|
1808011WL040577
|
SANTOSH SHOBHA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B970
|
|
SANTOSH SHOBHA RATHOD
|
()
|
|
24
|
PAROLA
|
MH-08-011-079-001/166
(POPATNAGAR)
|
1808011000NRG24271220230290429
|
27/12/2023
|
TAI RAJARAM RATHOD
|
1808011WL040577
|
TAI RAJARAM RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B96F
|
|
TAI RAJARAM RATHOD
|
()
|
|
25
|
PAROLA
|
MH-08-011-079-001/198
(POPATNAGAR)
|
1808011000NRG24271220230290430
|
27/12/2023
|
CHARANDAS PARAG RATHOD
|
1808011WL040577
|
CHARANDAS PARAG RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B971
|
|
CHARANDAS PARAG RATHOD
|
()
|
|
26
|
PAROLA
|
MH-08-011-079-001/25
(POPATNAGAR)
|
1808011000NRG24271220230290431
|
27/12/2023
|
SANJAY GEMU RATHOD
|
1808011WL040577
|
SANJAY GEMU RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A5B96E
|
|
SANJAY GEMU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
27
|
PAROLA
|
MH-08-011-079-001/127
(POPATNAGAR)
|
1808011000NRG24271220230290421
|
27/12/2023
|
VIJAY PARASHURAM RATHOD
|
1808011WL040577
|
VIJAY PARASHURAM RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625BD
|
|
MR VIJAY PARSHURAM RATHOD
|
()
|
|
28
|
PAROLA
|
MH-08-011-079-001/72
(POPATNAGAR)
|
1808011000NRG24271220230290435
|
27/12/2023
|
SAVITABAI RATILAL RATHOD
|
1808011WL040577
|
SAVITABAI RATILAL RATHOD
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A625BE
|
|
MRS SAVITA RATILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
29
|
PAROLA
|
MH-08-011-042-001/156
(MONDHALE PR A M)
|
1808011000NRG24271220230289925
|
27/12/2023
|
MANISHA PRAMOD DEORE
|
1808011WL040508
|
MANISHA PRAMOD DEORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A6263C
|
|
MANISHA PRAMOD DEORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PAROLA
|
MH-08-011-042-001/103
(MONDHALE PR A M)
|
1808011000NRG24271220230289914
|
27/12/2023
|
SONALI YOGESH PATIL
|
1808011WL040508
|
SONALI YOGESH PATIL
|
1143
|
MAHG0005512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A625BF
|
|
SONALI YOGESH PATIL
|
()
|
|
31
|
PAROLA
|
MH-08-011-079-001/25
(POPATNAGAR)
|
1808011000NRG24271220230290432
|
27/12/2023
|
MANOHAR SANJU RATHOD
|
1808011WL040577
|
MANOHAR SANJU RATHOD
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A625BC
|
|
MANOHAR SANJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|