|
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-18-011-041-001/159
(KHO. SAVARGAON)
|
1818011000NRG24270920230805269
|
27/09/2023
|
MACHINDRA NARAYAN KAMBALE
|
1818011WL038993
|
MACHINDRA NARAYAN KAMBALE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B4097D
|
|
MACHINDRA NARAYAN KAMBALE
|
()
|
|
2
|
PARLI
|
MH-18-011-041-001/256
(KHO. SAVARGAON)
|
1818011000NRG24270920230805272
|
27/09/2023
|
WAGHMARE SUREKHAHANUMANT
|
1818011WL038993
|
WAGHMARE SUREKHAHANUMANT
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B4097C
|
|
WAGHMARE SUREKHAHANUMANT
|
()
|
|
3
|
PARLI
|
MH-18-011-041-001/348
(KHO. SAVARGAON)
|
1818011000NRG24270920230805273
|
27/09/2023
|
VASANT SADHSHIV SARVADE
|
1818011WL038993
|
VASANT SADHSHIV SARVADE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B4097A
|
|
VASANT SADHSHIV SARVADE
|
()
|
|
4
|
PARLI
|
MH-18-011-041-001/4761
(KHO. SAVARGAON)
|
1818011000NRG24270920230805280
|
27/09/2023
|
AGADABAI MADHUKAR BALTE
|
1818011WL038993
|
AGADABAI MADHUKAR BALTE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B40971
|
|
AGADABAI MADHUKAR BALTE
|
()
|
|
5
|
PARLI
|
MH-18-011-041-001/4855
(KHO. SAVARGAON)
|
1818011000NRG24270920230805289
|
27/09/2023
|
Anant Harichandra Kande
|
1818011WL038993
|
Anant Harichandra Kande
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40972
|
|
Anant Harichandra Kande
|
()
|
|
6
|
PARLI
|
MH-18-011-041-001/4860
(KHO. SAVARGAON)
|
1818011000NRG24270920230805293
|
27/09/2023
|
Shivnanda Abhimanyu Dahifale
|
1818011WL038993
|
Shivnanda Abhimanyu Dahifale
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4097E
|
|
Shivnanda Abhimanyu Dahifale
|
()
|
|
7
|
PARLI
|
MH-18-011-041-001/4908
(KHO. SAVARGAON)
|
1818011000NRG24270920230805298
|
27/09/2023
|
DAHIPHALE CHANDRAKALABAI LIMBAJI
|
1818011WL038993
|
DAHIPHALE CHANDRAKALABAI LIMBAJI
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4097B
|
|
DAHIPHALE CHANDRAKALABAI LIMBAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-007-001/108
(BODHEGAO)
|
1818011000NRG24270920230805143
|
27/09/2023
|
BABURAO
|
1818011WL038991
|
BABURAO
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40974
|
|
MRS REWATI BABU MISAL
|
()
|
|
9
|
PARLI
|
MH-18-011-007-001/229
(BODHEGAO)
|
1818011000NRG24270920230805157
|
27/09/2023
|
KALYAN BAPURAO GADDE
|
1818011WL038991
|
KALYAN BAPURAO GADDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40976
|
|
MR BAPURAO KISAN GADADE
|
()
|
|
10
|
PARLI
|
MH-18-011-007-001/272
(BODHEGAO)
|
1818011000NRG24270920230805169
|
27/09/2023
|
RUPNAR DHONDIRAM VISHNU
|
1818011WL038991
|
RUPNAR DHONDIRAM VISHNU
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40975
|
|
MR DHONDIRAM VISHNU RUPNAR
|
()
|
|
11
|
PARLI
|
MH-18-011-041-001/4827
(KHO. SAVARGAON)
|
1818011000NRG24270920230805283
|
27/09/2023
|
DILIP CHOKHOBA SARVADE
|
1818011WL038993
|
DILIP CHOKHOBA SARVADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40977
|
|
MR DILIP CHOKHOBA SARAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-041-001/372
(KHO. SAVARGAON)
|
1818011000NRG24270920230805275
|
27/09/2023
|
KIRANKUMAR BABU GHUPALE
|
1818011WL038993
|
KIRANKUMAR BABU GHUPALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40979
|
|
KIRANKUMAR BABU GHUPALE
|
()
|
|
13
|
PARLI
|
MH-18-011-041-001/4761
(KHO. SAVARGAON)
|
1818011000NRG24270920230805279
|
27/09/2023
|
MADHUKAR MAHADA BALTE
|
1818011WL038993
|
MADHUKAR MAHADA BALTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B40973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
PARLI
|
MH-18-011-041-001/4827
(KHO. SAVARGAON)
|
1818011000NRG24270920230805284
|
27/09/2023
|
INDUBAI DILIP SARVDE
|
1818011WL038993
|
INDUBAI DILIP SARVDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B40978
|
|
INDUBAI DILIP SARVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|