|
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-18-011-027-001/12
(HELAMB)
|
1818011000NRG24060720230338864
|
07/07/2023
|
BHAGWAN VITHHAL ANDHALE
|
1818011WL016474
|
BHAGWAN VITHHAL ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901741
|
|
BHAGWAN VITHHAL ANDHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
2
|
PARLI
|
MH-18-011-027-001/131
(HELAMB)
|
1818011000NRG24070720230355061
|
07/07/2023
|
GAULAN BALAJI HOLAMBE
|
1818011WL017254
|
GAULAN BALAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901733
|
|
Miss. Gaulan Balaji Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-027-001/131
(HELAMB)
|
1818011000NRG24070720230355063
|
07/07/2023
|
GAULAN BALAJI HOLAMBE
|
1818011WL017254
|
GAULAN BALAJI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901732
|
|
Miss. Gaulan Balaji Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-027-001/171
(HELAMB)
|
1818011000NRG24070720230355066
|
07/07/2023
|
Shyamsundar Bharat Holambe
|
1818011WL017254
|
Shyamsundar Bharat Holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901747
|
|
Mr. SHYAMSUNDAR BHARAT HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355070
|
07/07/2023
|
BHAGWAN RAM HOLAMBE
|
1818011WL017254
|
BHAGWAN RAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901739
|
|
Mr. HOLAMBE BHAGWAN RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355074
|
07/07/2023
|
BHAGWAN RAM HOLAMBE
|
1818011WL017254
|
BHAGWAN RAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901740
|
|
Mr. HOLAMBE BHAGWAN RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355076
|
07/07/2023
|
DHANRAJ BHAGVAN HOLAMBE
|
1818011WL017254
|
DHANRAJ BHAGVAN HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901743
|
|
Mr. DHANRAJ BHAGWAN HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355072
|
07/07/2023
|
DHANRAJ BHAGVAN HOLAMBE
|
1818011WL017254
|
DHANRAJ BHAGVAN HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901744
|
|
Mr. DHANRAJ BHAGWAN HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355073
|
07/07/2023
|
RANJNA DHANRAJ HOLAMBE
|
1818011WL017254
|
RANJNA DHANRAJ HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901754
|
|
Miss. RANJANAA DHANRAJ HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARLI
|
MH-18-011-027-001/177
(HELAMB)
|
1818011000NRG24070720230355077
|
07/07/2023
|
RANJNA DHANRAJ HOLAMBE
|
1818011WL017254
|
RANJNA DHANRAJ HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901726
|
|
Miss. RANJANAA DHANRAJ HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24070720230355088
|
07/07/2023
|
MUKTABAI SAMBHAJI PALVADE
|
1818011WL017254
|
MUKTABAI SAMBHAJI PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901728
|
|
Mrs. Palvade Muktabai Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24070720230355092
|
07/07/2023
|
MUKTABAI SAMBHAJI PALVADE
|
1818011WL017254
|
MUKTABAI SAMBHAJI PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901727
|
|
Mrs. Palvade Muktabai Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24070720230355086
|
07/07/2023
|
RAGHUNATH SAMBHAJI PALVADE
|
1818011WL017254
|
RAGHUNATH SAMBHAJI PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901734
|
|
MR RAGHUNATH SAMBHAJI PALWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24070720230355093
|
07/07/2023
|
SANDIPAN RAGHUNATH PALWADE
|
1818011WL017254
|
SANDIPAN RAGHUNATH PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901746
|
|
Mr. SANDIPAN RANGUNATH PALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24070720230355089
|
07/07/2023
|
SANDIPAN RAGHUNATH PALWADE
|
1818011WL017254
|
SANDIPAN RAGHUNATH PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901745
|
|
Mr. SANDIPAN RANGUNATH PALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARLI
|
MH-18-011-027-001/293
(HELAMB)
|
1818011000NRG24060720230338900
|
07/07/2023
|
SANJAY BANSI LANDGE
|
1818011WL016474
|
SANJAY BANSI LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901748
|
|
Mr. SANJAY BANSI LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-027-001/379
(HELAMB)
|
1818011000NRG24060720230338906
|
07/07/2023
|
GOPALKRUSHNA SHRIRAM HOLAMBE
|
1818011WL016474
|
GOPALKRUSHNA SHRIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901736
|
|
MR GOPALKRUSHNA SHRIRAM HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-027-001/379
(HELAMB)
|
1818011000NRG24060720230338909
|
07/07/2023
|
RADHA GOPALKRISHN HOLAMBE
|
1818011WL016474
|
RADHA GOPALKRISHN HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901738
|
|
Miss. RADHA MAROTI KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-027-001/379
(HELAMB)
|
1818011000NRG24060720230338907
|
07/07/2023
|
RANJANA SHRIRAM HOLAMBE
|
1818011WL016474
|
RANJANA SHRIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901737
|
|
RANJANA SHRIRAM HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
PARLI
|
MH-18-011-027-001/379
(HELAMB)
|
1818011000NRG24060720230338905
|
07/07/2023
|
SHRIRAM KUNDLIK HOLAMBE
|
1818011WL016474
|
SHRIRAM KUNDLIK HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901742
|
|
Mr. SHRIRAM KUNDLIK HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24060720230338918
|
07/07/2023
|
KARBHARI LAXMAN HOLAMBE
|
1818011WL016474
|
KARBHARI LAXMAN HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901731
|
|
MR KARBHARI LAXMAN HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24060720230338919
|
07/07/2023
|
SHRIHARI KARBHARI HOLAMBE
|
1818011WL016474
|
SHRIHARI KARBHARI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901735
|
|
MR SHRIHARI KARBHARI HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARLI
|
MH-18-011-027-001/456
(HELAMB)
|
1818011000NRG24070720230355120
|
07/07/2023
|
HARISHCHANRA BABAJI PALWADE
|
1818011WL017254
|
HARISHCHANRA BABAJI PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901729
|
|
Mr. Harishchandra Babaji Palvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-027-001/456
(HELAMB)
|
1818011000NRG24070720230355118
|
07/07/2023
|
HARISHCHANRA BABAJI PALWADE
|
1818011WL017254
|
HARISHCHANRA BABAJI PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901730
|
|
Mr. Harishchandra Babaji Palvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-027-001/456
(HELAMB)
|
1818011000NRG24070720230355119
|
07/07/2023
|
SHIVAJI HARISHCHANDRA PALWADE
|
1818011WL017254
|
SHIVAJI HARISHCHANDRA PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901753
|
|
MR SHIVRAJ HARISHCHANDRA PALWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARLI
|
MH-18-011-027-001/456
(HELAMB)
|
1818011000NRG24070720230355121
|
07/07/2023
|
SHIVAJI HARISHCHANDRA PALWADE
|
1818011WL017254
|
SHIVAJI HARISHCHANDRA PALWADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901752
|
|
MR SHIVRAJ HARISHCHANDRA PALWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24070720230355134
|
07/07/2023
|
PRASHANT MANOHAR LAHANE
|
1818011WL017254
|
PRASHANT MANOHAR LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901749
|
|
PRASHANT MANOHAR LAHANE
|
IDBI BANK(607095)
|
|
28
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24070720230355135
|
07/07/2023
|
SUJATA PRASHANT LAHANE
|
1818011WL017254
|
SUJATA PRASHANT LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901750
|
|
Mrs. Sujata Dnyanoba Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARLI
|
MH-18-011-027-001/94
(HELAMB)
|
1818011000NRG24070720230355137
|
07/07/2023
|
SUJATA PRASHANT LAHANE
|
1818011WL017254
|
SUJATA PRASHANT LAHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227901751
|
|
Mrs. Sujata Dnyanoba Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|