|
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-18-011-068-001/2185
(PANGARI)
|
1818011000NRG24180520230005950
|
18/05/2023
|
MOHAN UTTAMRAO MUNDE
|
1818011WL000399
|
MOHAN UTTAMRAO MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C05
|
|
MR MOHAN MUNDE
|
()
|
|
2
|
PARLI
|
MH-18-011-068-001/2300
(PANGARI)
|
1818011000NRG24180520230005967
|
18/05/2023
|
ANITA SHRIKANT TIDKE
|
1818011WL000399
|
ANITA SHRIKANT TIDKE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C15
|
|
MR SHRIKANT NANASAHEB TIDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-068-001/246
(PANGARI)
|
1818011000NRG24180520230005912
|
18/05/2023
|
DIPALI ARJUN ZOL
|
1818011WL000398
|
DIPALI ARJUN ZOL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF2
|
|
DIPALI ARJUN ZOL
|
()
|
|
4
|
PARLI
|
MH-18-011-095-001/483
(REVALI)
|
1818011000NRG24170520230005859
|
18/05/2023
|
SUREKHA NAVNATH KANDE
|
1818011WL000396
|
SUREKHA NAVNATH KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C14
|
|
SUREKHA NAVNATH KANDE
|
()
|
|
5
|
PARLI
|
MH-18-011-095-001/779
(REVALI)
|
1818011000NRG24170520230005860
|
18/05/2023
|
kisan atmaram kande
|
1818011WL000396
|
kisan atmaram kande
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF1
|
|
kisan atmaram kande
|
()
|
|
6
|
PARLI
|
MH-18-011-095-001/779
(REVALI)
|
1818011000NRG24170520230005861
|
18/05/2023
|
sangita kisan kande
|
1818011WL000396
|
sangita kisan kande
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF3
|
|
sangita kisan kande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-068-001/168
(PANGARI)
|
1818011000NRG24170520230005811
|
18/05/2023
|
SINDHUBAI BAPURAO KHETRE
|
1818011WL000395
|
SINDHUBAI BAPURAO KHETRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0A
|
|
SINDHUBAI BAPURAO KHETRE
|
()
|
|
8
|
PARLI
|
MH-18-011-068-001/169
(PANGARI)
|
1818011000NRG24170520230005814
|
18/05/2023
|
SHANTA TULSIDAS KHETRE
|
1818011WL000395
|
SHANTA TULSIDAS KHETRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0C
|
|
SHANTA TULSIDAS KHETRE
|
()
|
|
9
|
PARLI
|
MH-18-011-068-001/172
(PANGARI)
|
1818011000NRG24180520230005929
|
18/05/2023
|
MANDAKINI SHRIKRUSHN MUNDE
|
1818011WL000399
|
MANDAKINI SHRIKRUSHN MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C10
|
|
MANDAKINI SHRIKRUSHN MUNDE
|
()
|
|
10
|
PARLI
|
MH-18-011-068-001/175
(PANGARI)
|
1818011000NRG24180520230005934
|
18/05/2023
|
SUNITA SHIVAJI MUNDE
|
1818011WL000399
|
SUNITA SHIVAJI MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C06
|
|
SUNITA SHIVAJI MUNDE
|
()
|
|
11
|
PARLI
|
MH-18-011-068-001/183
(PANGARI)
|
1818011000NRG24170520230005816
|
18/05/2023
|
SONALI ANGAD LONKAR
|
1818011WL000395
|
SONALI ANGAD LONKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0D
|
|
SONALI ANGAD LONKAR
|
()
|
|
12
|
PARLI
|
MH-18-011-068-001/184
(PANGARI)
|
1818011000NRG24170520230005818
|
18/05/2023
|
NAGNATH PRALHAD LONKAR
|
1818011WL000395
|
NAGNATH PRALHAD LONKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0E
|
|
NAGNATH PRALHAD LONKAR
|
()
|
|
13
|
PARLI
|
MH-18-011-068-001/187
(PANGARI)
|
1818011000NRG24180520230005936
|
18/05/2023
|
GODAVARI SHRIHARI MUNDE
|
1818011WL000399
|
GODAVARI SHRIHARI MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0B
|
|
GODAVARI SHRIHARI MUNDE
|
()
|
|
14
|
PARLI
|
MH-18-011-068-001/196
(PANGARI)
|
1818011000NRG24180520230005870
|
18/05/2023
|
OMKAR RAMESH JALDE
|
1818011WL000398
|
OMKAR RAMESH JALDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C17
|
|
OMKAR RAMESH JALDE
|
()
|
|
15
|
PARLI
|
MH-18-011-068-001/196
(PANGARI)
|
1818011000NRG24180520230005871
|
18/05/2023
|
RAHUL RAMESH JALDE
|
1818011WL000398
|
RAHUL RAMESH JALDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C16
|
|
RAHUL RAMESH JALDE
|
()
|
|
16
|
PARLI
|
MH-18-011-068-001/196
(PANGARI)
|
1818011000NRG24180520230005869
|
18/05/2023
|
SHOBHA RAMESH JALDE
|
1818011WL000398
|
SHOBHA RAMESH JALDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFB
|
|
SHOBHA RAMESH JALDE
|
()
|
|
17
|
PARLI
|
MH-18-011-068-001/2
(PANGARI)
|
1818011000NRG24180520230005938
|
18/05/2023
|
SUNIL MUNJAJI PACHANGE
|
1818011WL000399
|
SUNIL MUNJAJI PACHANGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C12
|
|
SUNIL MUNJAJI PACHANGE
|
()
|
|
18
|
PARLI
|
MH-18-011-068-001/2
(PANGARI)
|
1818011000NRG24180520230005939
|
18/05/2023
|
VANDANA SUNIL PACHANGE
|
1818011WL000399
|
VANDANA SUNIL PACHANGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1E
|
|
VANDANA SUNIL PACHANGE
|
()
|
|
19
|
PARLI
|
MH-18-011-068-001/2
(PANGARI)
|
1818011000NRG24180520230005874
|
18/05/2023
|
YOGESH SUNIL PACHANGE
|
1818011WL000398
|
YOGESH SUNIL PACHANGE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C01
|
|
YOGESH SUNIL PACHANGE
|
()
|
|
20
|
PARLI
|
MH-18-011-068-001/2106
(PANGARI)
|
1818011000NRG24180520230005945
|
18/05/2023
|
RUKMIN VENKAT LONKAR
|
1818011WL000399
|
RUKMIN VENKAT LONKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF7
|
|
RUKMIN VENKAT LONKAR
|
()
|
|
21
|
PARLI
|
MH-18-011-068-001/2106
(PANGARI)
|
1818011000NRG24180520230005944
|
18/05/2023
|
VENKAT LAXMANT LONKAR
|
1818011WL000399
|
VENKAT LAXMANT LONKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1B
|
|
VENKAT LAXMANT LONKAR
|
()
|
|
22
|
PARLI
|
MH-18-011-068-001/2107
(PANGARI)
|
1818011000NRG24180520230005947
|
18/05/2023
|
MAINABAI LAXMAN LONKAR
|
1818011WL000399
|
MAINABAI LAXMAN LONKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF8
|
|
MAINABAI LAXMAN LONKAR
|
()
|
|
23
|
PARLI
|
MH-18-011-068-001/2128
(PANGARI)
|
1818011000NRG24180520230005884
|
18/05/2023
|
MAHANDA VAIJNATH GITTE
|
1818011WL000398
|
MAHANDA VAIJNATH GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFA
|
|
MAHANDA VAIJNATH GITTE
|
()
|
|
24
|
PARLI
|
MH-18-011-068-001/2128
(PANGARI)
|
1818011000NRG24180520230005883
|
18/05/2023
|
VAIJNATH NAGORAV GITTE
|
1818011WL000398
|
VAIJNATH NAGORAV GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C09
|
|
VAIJNATH NAGORAV GITTE
|
()
|
|
25
|
PARLI
|
MH-18-011-068-001/2156
(PANGARI)
|
1818011000NRG24170520230005829
|
18/05/2023
|
HANUMANT EKNATH TIDKE
|
1818011WL000395
|
HANUMANT EKNATH TIDKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C11
|
|
HANUMANT EKNATH TIDKE
|
()
|
|
26
|
PARLI
|
MH-18-011-068-001/2156
(PANGARI)
|
1818011000NRG24170520230005832
|
18/05/2023
|
SURAJ HANUMANT TIDKE
|
1818011WL000395
|
SURAJ HANUMANT TIDKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1D
|
|
SURAJ HANUMANT TIDKE
|
()
|
|
27
|
PARLI
|
MH-18-011-068-001/2185
(PANGARI)
|
1818011000NRG24180520230005951
|
18/05/2023
|
MANDAKINI MOHANRAO MUNDE
|
1818011WL000399
|
MANDAKINI MOHANRAO MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFC
|
|
MANDAKINI MOHANRAO MUNDE
|
()
|
|
28
|
PARLI
|
MH-18-011-068-001/2186
(PANGARI)
|
1818011000NRG24180520230005954
|
18/05/2023
|
DHANRAJ HARISHCHANDRA MUNDE
|
1818011WL000399
|
DHANRAJ HARISHCHANDRA MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C13
|
|
DHANRAJ HARISHCHANDRA MUNDE
|
()
|
|
29
|
PARLI
|
MH-18-011-068-001/2252
(PANGARI)
|
1818011000NRG24170520230005840
|
18/05/2023
|
KHETRE BHAGWAN MANCHAK
|
1818011WL000395
|
KHETRE BHAGWAN MANCHAK
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C04
|
|
KHETRE BHAGWAN MANCHAK
|
()
|
|
30
|
PARLI
|
MH-18-011-068-001/2253
(PANGARI)
|
1818011000NRG24170520230005843
|
18/05/2023
|
AJAY SANCHAK KHETRE
|
1818011WL000395
|
AJAY SANCHAK KHETRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
23/05/2023
|
|
N052302139BF5
|
A/c Blocked or Frozen
|
|
|
|
31
|
PARLI
|
MH-18-011-068-001/2253
(PANGARI)
|
1818011000NRG24170520230005842
|
18/05/2023
|
AVINASH SANCHAK KHETRE
|
1818011WL000395
|
AVINASH SANCHAK KHETRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
23/05/2023
|
|
N052302139BF4
|
A/c Blocked or Frozen
|
|
|
|
32
|
PARLI
|
MH-18-011-068-001/2253
(PANGARI)
|
1818011000NRG24180520230005903
|
18/05/2023
|
SEEMA SANCHAKRAV KHETRE
|
1818011WL000398
|
SEEMA SANCHAKRAV KHETRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFE
|
|
SEEMA SANCHAKRAV KHETRE
|
()
|
|
33
|
PARLI
|
MH-18-011-068-001/2260
(PANGARI)
|
1818011000NRG24170520230005847
|
18/05/2023
|
MANISHA GOVIND MUNDE
|
1818011WL000395
|
MANISHA GOVIND MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C0F
|
|
MANISHA GOVIND MUNDE
|
()
|
|
34
|
PARLI
|
MH-18-011-068-001/2293
(PANGARI)
|
1818011000NRG24180520230005960
|
18/05/2023
|
MAMTA BABURAO TIDKE
|
1818011WL000399
|
MAMTA BABURAO TIDKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C19
|
|
MAMTA BABURAO TIDKE
|
()
|
|
35
|
PARLI
|
MH-18-011-068-001/2293
(PANGARI)
|
1818011000NRG24180520230005962
|
18/05/2023
|
VITHAL BABURAO TIDKE
|
1818011WL000399
|
VITHAL BABURAO TIDKE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFD
|
|
VITHAL BABURAO TIDKE
|
()
|
|
36
|
PARLI
|
MH-18-011-068-001/2307
(PANGARI)
|
1818011000NRG24180520230005973
|
18/05/2023
|
SANGITA RAMESH CHAWAN
|
1818011WL000399
|
SANGITA RAMESH CHAWAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1A
|
|
SANGITA RAMESH CHAWAN
|
()
|
|
37
|
PARLI
|
MH-18-011-068-001/2326
(PANGARI)
|
1818011000NRG24180520230005974
|
18/05/2023
|
DNYANOBA RATAN GADEKAR
|
1818011WL000399
|
DNYANOBA RATAN GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C00
|
|
DNYANOBA RATAN GADEKAR
|
()
|
|
38
|
PARLI
|
MH-18-011-068-001/2326
(PANGARI)
|
1818011000NRG24180520230005975
|
18/05/2023
|
PRABHAVATI DNYANOBA GADEKAR
|
1818011WL000399
|
PRABHAVATI DNYANOBA GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BFF
|
|
PRABHAVATI DNYANOBA GADEKAR
|
()
|
|
39
|
PARLI
|
MH-18-011-068-001/2328
(PANGARI)
|
1818011000NRG24180520230005976
|
18/05/2023
|
MARUTI MUNJAJI GADEKAR
|
1818011WL000399
|
MARUTI MUNJAJI GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C02
|
|
MARUTI MUNJAJI GADEKAR
|
()
|
|
40
|
PARLI
|
MH-18-011-068-001/2328
(PANGARI)
|
1818011000NRG24170520230005853
|
18/05/2023
|
PRIYANKA SUBHASH GADEKAR
|
1818011WL000395
|
PRIYANKA SUBHASH GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1F
|
|
PRIYANKA SUBHASH GADEKAR
|
()
|
|
41
|
PARLI
|
MH-18-011-068-001/2328
(PANGARI)
|
1818011000NRG24180520230005977
|
18/05/2023
|
SHITAL MARUTI GADEKAR
|
1818011WL000399
|
SHITAL MARUTI GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C03
|
|
SHITAL MARUTI GADEKAR
|
()
|
|
42
|
PARLI
|
MH-18-011-068-001/2328
(PANGARI)
|
1818011000NRG24170520230005852
|
18/05/2023
|
SUBHASH DNYANOBA GADEKAR
|
1818011WL000395
|
SUBHASH DNYANOBA GADEKAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C20
|
|
SUBHASH DNYANOBA GADEKAR
|
()
|
|
43
|
PARLI
|
MH-18-011-068-001/245
(PANGARI)
|
1818011000NRG24180520230005981
|
18/05/2023
|
MANGAL ANKUSH SHINDE
|
1818011WL000399
|
MANGAL ANKUSH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF9
|
|
MANGAL ANKUSH SHINDE
|
()
|
|
44
|
PARLI
|
MH-18-011-068-001/2482
(PANGARI)
|
1818011000NRG24170520230005854
|
18/05/2023
|
RAMDAS ABASAHEB AGALAVE
|
1818011WL000395
|
RAMDAS ABASAHEB AGALAVE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C08
|
|
RAMDAS ABASAHEB AGALAVE
|
()
|
|
45
|
PARLI
|
MH-18-011-068-001/2482
(PANGARI)
|
1818011000NRG24170520230005855
|
18/05/2023
|
SITA RAMDAS AGALAVE
|
1818011WL000395
|
SITA RAMDAS AGALAVE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C07
|
|
SITA RAMDAS AGALAVE
|
()
|
|
46
|
PARLI
|
MH-18-011-068-001/2810
(PANGARI)
|
1818011000NRG24180520230005921
|
18/05/2023
|
SARITA LAHUDAS LATPATE
|
1818011WL000398
|
SARITA LAHUDAS LATPATE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C18
|
|
SARITA LAHUDAS LATPATE
|
()
|
|
47
|
PARLI
|
MH-18-011-068-001/6
(PANGARI)
|
1818011000NRG24180520230005924
|
18/05/2023
|
KHANDU MANOHAR KENDRE
|
1818011WL000398
|
KHANDU MANOHAR KENDRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139BF6
|
|
KHANDU MANOHAR KENDRE
|
()
|
|
48
|
PARLI
|
MH-18-011-068-001/6
(PANGARI)
|
1818011000NRG24180520230005922
|
18/05/2023
|
MANOHAR BABURAO KENDRE
|
1818011WL000398
|
MANOHAR BABURAO KENDRE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302139C1C
|
|
MANOHAR BABURAO KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|