|
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-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007545
|
13/11/2023
|
BHASKAR DATTATRA MASKE
|
1818011WL047410
|
BHASKAR DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481290
|
|
Mr. BHASKAR DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007539
|
13/11/2023
|
BHASKAR DATTATRA MASKE
|
1818011WL047410
|
BHASKAR DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481291
|
|
Mr. BHASKAR DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007542
|
13/11/2023
|
DATTATRA BALIRAM MASKE
|
1818011WL047410
|
DATTATRA BALIRAM MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481296
|
|
Mr. DATTATRAY BALIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007536
|
13/11/2023
|
DATTATRA BALIRAM MASKE
|
1818011WL047410
|
DATTATRA BALIRAM MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481280
|
|
Mr. DATTATRAY BALIRAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007537
|
13/11/2023
|
GAYABNAI DATTATRA MASKE
|
1818011WL047410
|
GAYABNAI DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481281
|
|
Mrs. GAYABAI DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007543
|
13/11/2023
|
GAYABNAI DATTATRA MASKE
|
1818011WL047410
|
GAYABNAI DATTATRA MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481279
|
|
Mrs. GAYABAI DATTATRAY MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007540
|
13/11/2023
|
RAJKANYA BHASKAR MASKE
|
1818011WL047410
|
RAJKANYA BHASKAR MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481288
|
|
Mrs. RAJKANYA BHASKAR MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007546
|
13/11/2023
|
RAJKANYA BHASKAR MASKE
|
1818011WL047410
|
RAJKANYA BHASKAR MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481289
|
|
Mrs. RAJKANYA BHASKAR MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007547
|
13/11/2023
|
SINDHU BABASAHEB MASKE
|
1818011WL047410
|
SINDHU BABASAHEB MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481294
|
|
Miss. SINDHU BABASAHEB MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007541
|
13/11/2023
|
SINDHU BABASAHEB MASKE
|
1818011WL047410
|
SINDHU BABASAHEB MASKE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481295
|
|
Miss. SINDHU BABASAHEB MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24131120231007552
|
13/11/2023
|
PANDURANG SAUDAGAR PHAD
|
1818011WL047410
|
PANDURANG SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481283
|
|
Mr. Pandurang Saudagar Phad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24131120231007550
|
13/11/2023
|
PATIL SAUDAGAR PHAD
|
1818011WL047410
|
PATIL SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481278
|
|
Mr. PATIL SAUDAGAR PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24131120231007548
|
13/11/2023
|
SAUDAGAR PATANGRAO PHAD
|
1818011WL047410
|
SAUDAGAR PATANGRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481276
|
|
Mr. SAUDAGAR PARVATA PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24131120231007549
|
13/11/2023
|
VITHABAI SAUDAGAR PHAD
|
1818011WL047410
|
VITHABAI SAUDAGAR PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481277
|
|
Mr. Vithabai Saudager Phad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007553
|
13/11/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL047410
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481292
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007557
|
13/11/2023
|
LAXMAN YADAVRAO PHAD
|
1818011WL047410
|
LAXMAN YADAVRAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481293
|
|
Mr. LAXMAN YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24131120231007564
|
13/11/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL047410
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481286
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24131120231007561
|
13/11/2023
|
RAMBHAU PRABHU ANDHALE
|
1818011WL047410
|
RAMBHAU PRABHU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481284
|
|
Mr. Rambhau Prbhu Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24131120231007562
|
13/11/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL047410
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481285
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARLI
|
MH-18-011-058-001/265
(MARALWADI)
|
1818011000NRG24131120231007565
|
13/11/2023
|
SWATI RAMBHAU ANDHALE
|
1818011WL047410
|
SWATI RAMBHAU ANDHALE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481287
|
|
Miss. Swati Rambhau Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PARLI
|
MH-18-011-058-001/269
(MARALWADI)
|
1818011000NRG24131120231007567
|
13/11/2023
|
BABURAO VISHWANATH PHAD
|
1818011WL047410
|
BABURAO VISHWANATH PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481272
|
|
Mr. BABURAO VISHWANATH PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARLI
|
MH-18-011-058-001/269
(MARALWADI)
|
1818011000NRG24131120231007568
|
13/11/2023
|
LAXMI BABURAO PHAD
|
1818011WL047410
|
LAXMI BABURAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481273
|
|
Mrs. LAXMIBAI BABURAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARLI
|
MH-18-011-058-001/269
(MARALWADI)
|
1818011000NRG24131120231007569
|
13/11/2023
|
SHESHERAO BABURAO PHAD
|
1818011WL047410
|
SHESHERAO BABURAO PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481282
|
|
Mr. SHESHERAO BABURAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24091120230989563
|
13/11/2023
|
SUJIT NAGORAO BHOSLE
|
1818011WL046798
|
SUJIT NAGORAO BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481270
|
|
SARJERAO NAGNATH BHOSLE
|
IDBI BANK(607095)
|
|
25
|
PARLI
|
MH-18-011-063-001/14
(NAGPIMPRI)
|
1818011000NRG24091120230989564
|
13/11/2023
|
SUNITA SUJIT BHOSLE
|
1818011WL046798
|
SUNITA SUJIT BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481271
|
|
SUNITA SUJIT BHOSLE
|
IDBI BANK(607095)
|
|
26
|
PARLI
|
MH-18-011-063-001/152
(NAGPIMPRI)
|
1818011000NRG24091120230989570
|
13/11/2023
|
DAIVSHALA SATISH BHOSALE
|
1818011WL046798
|
DAIVSHALA SATISH BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481268
|
|
MRS DAIVSHALA SATISH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARLI
|
MH-18-011-063-001/152
(NAGPIMPRI)
|
1818011000NRG24091120230989568
|
13/11/2023
|
NAVNATH SHIRIDHAR BHOSLE
|
1818011WL046798
|
NAVNATH SHIRIDHAR BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481267
|
|
NAVANATH SHRIDHARARV BHOSALE
|
IDBI BANK(607095)
|
|
28
|
PARLI
|
MH-18-011-063-001/152
(NAGPIMPRI)
|
1818011000NRG24091120230989566
|
13/11/2023
|
SHIRIDHAR GANPAT BHOSLE
|
1818011WL046798
|
SHIRIDHAR GANPAT BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481266
|
|
SHRIDHAR GANAPAT BHOSALE
|
IDBI BANK(607095)
|
|
29
|
PARLI
|
MH-18-011-063-001/16
(NAGPIMPRI)
|
1818011000NRG24091120230989571
|
13/11/2023
|
BABURAO NAGNATH BHOSLE
|
1818011WL046798
|
BABURAO NAGNATH BHOSLE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481269
|
|
BABURAO NAGNATH BHOSALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007538
|
13/11/2023
|
BABASAHEB DATTATRA MASKE
|
1818011WL047410
|
BABASAHEB DATTATRA MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481274
|
|
MR BABASAHEB DATTATREYA MASKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARLI
|
MH-18-011-058-001/124
(MARALWADI)
|
1818011000NRG24131120231007544
|
13/11/2023
|
BABASAHEB DATTATRA MASKE
|
1818011WL047410
|
BABASAHEB DATTATRA MASKE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481275
|
|
MR BABASAHEB DATTATREYA MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007560
|
13/11/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL047410
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481299
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007556
|
13/11/2023
|
SAGAR SHIVAJI PHAD
|
1818011WL047410
|
SAGAR SHIVAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7527481297
|
|
SAGAR SHIVAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007559
|
13/11/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL047410
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481300
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PARLI
|
MH-18-011-058-001/240
(MARALWADI)
|
1818011000NRG24131120231007555
|
13/11/2023
|
SHIVAJI YADAVRAO PHAD
|
1818011WL047410
|
SHIVAJI YADAVRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7527481298
|
|
Mr. SHIVAJI YADAVRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|