|
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-18-011-063-001/108
(NAGPIMPRI)
|
1818011000NRG24190820230658613
|
21/08/2023
|
KISIKDA RAWAN MUNDE
|
1818011WL031566
|
KISIKDA RAWAN MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037791
|
|
MRS KISHKINDA RAWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-063-001/108
(NAGPIMPRI)
|
1818011000NRG24190820230658612
|
21/08/2023
|
RAWAN SHIRIHARI MUNDE
|
1818011WL031566
|
RAWAN SHIRIHARI MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037792
|
|
RAVAN SHRIHARI MUNDE
|
IDBI BANK(607095)
|
|
3
|
PARLI
|
MH-18-011-063-001/294
(NAGPIMPRI)
|
1818011000NRG24190820230658622
|
21/08/2023
|
BALASAHEB RAMESH KENDRE
|
1818011WL031566
|
BALASAHEB RAMESH KENDRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037796
|
|
BALASAHEB RAMESH KENDRE
|
IDBI BANK(607095)
|
|
4
|
PARLI
|
MH-18-011-063-001/294
(NAGPIMPRI)
|
1818011000NRG24190820230658621
|
21/08/2023
|
RAMESH NAMDEV KENDRE
|
1818011WL031566
|
RAMESH NAMDEV KENDRE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037797
|
|
RAMESH NAMADEV KENDRE
|
IDBI BANK(607095)
|
|
5
|
PARLI
|
MH-18-011-063-001/298
(NAGPIMPRI)
|
1818011000NRG24190820230658625
|
21/08/2023
|
NAVNATH VYANKATI SHINDE
|
1818011WL031566
|
NAVNATH VYANKATI SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037801
|
|
MR NAVNATH VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-063-001/298
(NAGPIMPRI)
|
1818011000NRG24190820230658627
|
21/08/2023
|
SACHIN NAVNATH SHINDE
|
1818011WL031566
|
SACHIN NAVNATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037799
|
|
SACHIN NAVNATHRAO SHINDE
|
IDBI BANK(607095)
|
|
7
|
PARLI
|
MH-18-011-063-001/298
(NAGPIMPRI)
|
1818011000NRG24190820230658626
|
21/08/2023
|
SANGITA NAVNATH SHINDE
|
1818011WL031566
|
SANGITA NAVNATH SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037800
|
|
SANGITA NAVANATH SHINDE
|
IDBI BANK(607095)
|
|
8
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24190820230658630
|
21/08/2023
|
LAXMAN KASHINATH RANJVE
|
1818011WL031566
|
LAXMAN KASHINATH RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037794
|
|
LAKSHMAN KASHINATH RANJAVE
|
IDBI BANK(607095)
|
|
9
|
PARLI
|
MH-18-011-063-001/38
(NAGPIMPRI)
|
1818011000NRG24190820230658631
|
21/08/2023
|
MANGAL
|
1818011WL031566
|
MANGAL
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037793
|
|
Mrs. Mangal Laxman Ranjave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARLI
|
MH-18-011-063-001/569
(NAGPIMPRI)
|
1818011000NRG24190820230658650
|
21/08/2023
|
Krushna Ranganath Munde
|
1818011WL031566
|
Krushna Ranganath Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037802
|
|
Mr. KRISHNA RANGNATH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-063-001/569
(NAGPIMPRI)
|
1818011000NRG24190820230658649
|
21/08/2023
|
Meenabai Ranganath Munde
|
1818011WL031566
|
Meenabai Ranganath Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037811
|
|
MINABAI RANGANATH MUNDE
|
IDBI BANK(607095)
|
|
12
|
PARLI
|
MH-18-011-063-001/569
(NAGPIMPRI)
|
1818011000NRG24190820230658648
|
21/08/2023
|
Rangnath Ramabhau Munde
|
1818011WL031566
|
Rangnath Ramabhau Munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037795
|
|
RANGNATH RAMBHAU MUNDE
|
IDBI BANK(607095)
|
|
13
|
PARLI
|
MH-18-011-063-001/577
(NAGPIMPRI)
|
1818011000NRG24190820230658662
|
21/08/2023
|
ASHWINI SANJAY RANJVE
|
1818011WL031566
|
ASHWINI SANJAY RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037798
|
|
ASHWINI SANJAY RANJAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PARLI
|
MH-18-011-063-001/133
(NAGPIMPRI)
|
1818011000NRG24190820230658616
|
21/08/2023
|
Mahadev Ganpat Kekan
|
1818011WL031566
|
Mahadev Ganpat Kekan
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037803
|
|
MR MAHADEV GANPAT KEKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-063-001/283
(NAGPIMPRI)
|
1818011000NRG24190820230658620
|
21/08/2023
|
PUSHPA BAJRANG BANSODE
|
1818011WL031566
|
PUSHPA BAJRANG BANSODE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037805
|
|
PUSHPA BAJRANG BANSODE
|
IDBI BANK(607095)
|
|
16
|
PARLI
|
MH-18-011-063-001/568
(NAGPIMPRI)
|
1818011000NRG24190820230658645
|
21/08/2023
|
Arun Devidas Munde
|
1818011WL031566
|
Arun Devidas Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037809
|
|
ARUN DEVIDAS MUNDE
|
IDBI BANK(607095)
|
|
17
|
PARLI
|
MH-18-011-063-001/568
(NAGPIMPRI)
|
1818011000NRG24190820230658646
|
21/08/2023
|
Sarsvati Devidas Munde
|
1818011WL031566
|
Sarsvati Devidas Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037810
|
|
SARSVATI DEVIDAS MUNDE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
18
|
PARLI
|
MH-18-011-063-001/568
(NAGPIMPRI)
|
1818011000NRG24190820230658647
|
21/08/2023
|
Thakubai Arun Munde
|
1818011WL031566
|
Thakubai Arun Munde
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037808
|
|
MRS THAKUBAI ARUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-063-001/570
(NAGPIMPRI)
|
1818011000NRG24190820230658660
|
21/08/2023
|
Rohini Shrikrushn Admane
|
1818011WL031566
|
Rohini Shrikrushn Admane
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037807
|
|
MRS ROHINI SHRIKRUSHN ADMANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-063-001/570
(NAGPIMPRI)
|
1818011000NRG24190820230658659
|
21/08/2023
|
Shrikrushn Dilip Admane
|
1818011WL031566
|
Shrikrushn Dilip Admane
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037806
|
|
SHRIKRUSHN DILIP ADMANE
|
IDBI BANK(607095)
|
|
21
|
PARLI
|
MH-18-011-063-001/572
(NAGPIMPRI)
|
1818011000NRG24190820230658661
|
21/08/2023
|
Shalubai Baban Admane
|
1818011WL031566
|
Shalubai Baban Admane
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230037804
|
|
MRS SHALUBAI BABAN ADMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|