|
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-18-011-026-001/148
(HALAM)
|
1818011000NRG23060420230871248
|
06/04/2023
|
laxmi
|
1818011WL040281
|
laxmi
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990762
|
|
Ms. LAXMIBAI SHIVAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG23060420230871246
|
06/04/2023
|
laxmi
|
1818011WL040281
|
laxmi
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990761
|
|
Ms. LAXMIBAI SHIVAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG23060420230871247
|
06/04/2023
|
SHIVAJI
|
1818011WL040281
|
SHIVAJI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990779
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
PARLI
|
MH-18-011-026-001/148
(HALAM)
|
1818011000NRG23060420230871245
|
06/04/2023
|
SHIVAJI
|
1818011WL040281
|
SHIVAJI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990780
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
5
|
PARLI
|
MH-18-011-026-001/169
(HALAM)
|
1818011000NRG23060420230871249
|
06/04/2023
|
MEERA ISHWAR GUTTE
|
1818011WL040281
|
MEERA ISHWAR GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990775
|
|
Miss. ANDLE MIRA SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-026-001/169
(HALAM)
|
1818011000NRG23060420230871250
|
06/04/2023
|
MEERA ISHWAR GUTTE
|
1818011WL040281
|
MEERA ISHWAR GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990776
|
|
Miss. ANDLE MIRA SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871252
|
06/04/2023
|
GOVIND MANCHAK PHAD
|
1818011WL040281
|
GOVIND MANCHAK PHAD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990777
|
|
Mr. GOVIND MANCHAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871255
|
06/04/2023
|
GOVIND MANCHAK PHAD
|
1818011WL040281
|
GOVIND MANCHAK PHAD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990778
|
|
Mr. GOVIND MANCHAK PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871254
|
06/04/2023
|
MANCHAK
|
1818011WL040281
|
MANCHAK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990764
|
|
MR MANCHAK NAMDEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871251
|
06/04/2023
|
MANCHAK
|
1818011WL040281
|
MANCHAK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990763
|
|
MR MANCHAK NAMDEV PHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871253
|
06/04/2023
|
nitali govind phad
|
1818011WL040281
|
nitali govind phad
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990769
|
|
Miss. NITALI MGM MANDODARI PANDURANG MU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-026-001/215
(HALAM)
|
1818011000NRG23060420230871256
|
06/04/2023
|
nitali govind phad
|
1818011WL040281
|
nitali govind phad
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990770
|
|
Miss. NITALI MGM MANDODARI PANDURANG MU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011000NRG23060420230871258
|
06/04/2023
|
VISHAVANATH
|
1818011WL040281
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990767
|
|
MR ISHWAR VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-026-001/220
(HALAM)
|
1818011000NRG23060420230871261
|
06/04/2023
|
VISHAVANATH
|
1818011WL040281
|
VISHAVANATH
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990768
|
|
MR ISHWAR VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871263
|
06/04/2023
|
ANGAD MAROTI MUNDE
|
1818011WL040281
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990782
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871268
|
06/04/2023
|
ANGAD MAROTI MUNDE
|
1818011WL040281
|
ANGAD MAROTI MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990781
|
|
Mr. ANGAD MARUTI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871270
|
06/04/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL040281
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990783
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871265
|
06/04/2023
|
PRALHAD ANGAD MUNDE
|
1818011WL040281
|
PRALHAD ANGAD MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990784
|
|
Mr. PRALHAD ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871264
|
06/04/2023
|
URMILA ANGAD MUNDE
|
1818011WL040281
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990766
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871269
|
06/04/2023
|
URMILA ANGAD MUNDE
|
1818011WL040281
|
URMILA ANGAD MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990765
|
|
Ms. URMILA ANGAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871272
|
06/04/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL040281
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990771
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/259
(HALAM)
|
1818011000NRG23060420230871267
|
06/04/2023
|
VAISHNAVI VISHNU MUNDE
|
1818011WL040281
|
VAISHNAVI VISHNU MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990772
|
|
Miss. Vaishnavi Vishnu Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG23060420230871277
|
06/04/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL040281
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990773
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-026-001/415
(HALAM)
|
1818011000NRG23060420230871278
|
06/04/2023
|
GOVIND SHIVAJI MUNDE
|
1818011WL040281
|
GOVIND SHIVAJI MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
06/04/2023
|
|
0628990774
|
|
Mr. Govind Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|