|
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
|
PARSEONI
|
MH-27-003-052-002/239
(KHANDALA GHATATE)
|
1827003000NRG24010320240262825
|
01/03/2024
|
Mayur Naresh Sabare
|
1827003WL042715
|
Mayur Naresh Sabare
|
00045
|
BARB0MANEWA
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240080218
|
|
AYUR NARESH SAMBARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-018-002/67
(PALASAWALI)
|
1827003018NRG24010320240261730
|
01/03/2024
|
mamta naresh dhore
|
1827003018WL042527
|
mamta naresh dhore
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240080226
|
|
SAU MAMTA NARESH DH
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-021-001/71
(SUVARDHARA)
|
1827003021NRG24290220240261208
|
01/03/2024
|
Madhuri Arjun Ambadare
|
1827003021WL042436
|
Madhuri Arjun Ambadare
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240080225
|
|
MADHURI ARJUN AMBADA
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-021-001/74
(SUVARDHARA)
|
1827003021NRG24290220240261209
|
01/03/2024
|
Bebibai Shankar Uike
|
1827003021WL042436
|
Bebibai Shankar Uike
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240080237
|
|
UIKEY BEBI SHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-024-001/43
(MEHANDI)
|
1827003000NRG24010320240262912
|
01/03/2024
|
Hirabai Khushal Thakur
|
1827003WL042733
|
Hirabai Khushal Thakur
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080236
|
|
THAKUR HIRABAI KHUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-018-002/307
(PALASAWALI)
|
1827003018NRG24010320240261726
|
01/03/2024
|
Murlidhar Aanandrao Tupat
|
1827003018WL042527
|
Murlidhar Aanandrao Tupat
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240080232
|
|
MURLIDHAR ANANDRAOJI TUPAT
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-018-002/52
(PALASAWALI)
|
1827003018NRG24010320240261729
|
01/03/2024
|
VIBHAV GANESH MISAR
|
1827003018WL042527
|
VIBHAV GANESH MISAR
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081065
|
|
VAIBHAV GANESH MISAR
|
BANK OF INDIA(508505)
|
|
8
|
PARSEONI
|
MH-27-003-024-001/30
(MEHANDI)
|
1827003000NRG24010320240262909
|
01/03/2024
|
Pandurang Wasnik
|
1827003WL042733
|
Pandurang Wasnik
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080231
|
|
MRS ASHABAI PANDURANG WASNIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-052-001/180
(KHANDALA GHATATE)
|
1827003000NRG24010320240262712
|
01/03/2024
|
Arun Kantiram Hatwar
|
1827003WL042705
|
Arun Kantiram Hatwar
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080224
|
|
Mr. ARUN KANTHIRAM HATVR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARSEONI
|
MH-27-003-052-001/233
(KHANDALA GHATATE)
|
1827003000NRG24010320240262701
|
01/03/2024
|
Badshaha Chudaman Shende
|
1827003WL042703
|
Badshaha Chudaman Shende
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080240
|
|
Mr. BADSHAHA CHUDAMAN SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARSEONI
|
MH-27-003-052-001/297
(KHANDALA GHATATE)
|
1827003000NRG24010320240262703
|
01/03/2024
|
SEVAKDAS SHANKAR TEMBHURNE
|
1827003WL042703
|
SEVAKDAS SHANKAR TEMBHURNE
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240081060
|
|
SHEVAKDAS SHANKAR TEBHURNE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARSEONI
|
MH-27-003-052-002/157
(KHANDALA GHATATE)
|
1827003000NRG24010320240262822
|
01/03/2024
|
Laxmi Sanjay Meshram
|
1827003WL042715
|
Laxmi Sanjay Meshram
|
00089
|
CBIN0283913
|
1666
|
1666
|
Rejected
|
24/04/2024
|
|
A115240080239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARSEONI
|
MH-27-003-052-002/229
(KHANDALA GHATATE)
|
1827003000NRG24010320240262823
|
01/03/2024
|
Shailesh Ankush Chavare
|
1827003WL042715
|
Shailesh Ankush Chavare
|
00089
|
CBIN0283913
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240081061
|
|
Mr. SHAILESH ANKUSH CHAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARSEONI
|
MH-27-003-052-002/239
(KHANDALA GHATATE)
|
1827003000NRG24010320240262824
|
01/03/2024
|
Jyoti Naresh Sabare
|
1827003WL042715
|
Jyoti Naresh Sabare
|
00089
|
CBIN0283913
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240080223
|
|
JYOTI NARESH SAMBARE
|
RATNAKAR BANK(607393)
|
|
15
|
PARSEONI
|
MH-27-003-052-002/60
(KHANDALA GHATATE)
|
1827003000NRG24010320240262826
|
01/03/2024
|
subhash ramkrishna luhare
|
1827003WL042715
|
subhash ramkrishna luhare
|
00089
|
CBIN0283913
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240080220
|
|
SUBHASH KRISHNAJI LUHURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
16
|
PARSEONI
|
MH-27-003-052-001/161
(KHANDALA GHATATE)
|
1827003000NRG24010320240262711
|
01/03/2024
|
Gopal Balvant Raut
|
1827003WL042705
|
Gopal Balvant Raut
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240081064
|
|
GOPAL BABUJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARSEONI
|
MH-27-003-052-001/436
(KHANDALA GHATATE)
|
1827003000NRG24010320240262821
|
01/03/2024
|
rajat bhimrao wankhede
|
1827003WL042715
|
rajat bhimrao wankhede
|
00354
|
PUNB0079900
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240080215
|
|
RAJJAT BHIMRAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
18
|
PARSEONI
|
MH-27-003-052-001/191
(KHANDALA GHATATE)
|
1827003000NRG24010320240262700
|
01/03/2024
|
Prlahad Ramchandra Gaurkhede
|
1827003WL042703
|
Prlahad Ramchandra Gaurkhede
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240081062
|
|
MR PRALHAD RAMCHANDRA GAURKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARSEONI
|
MH-27-003-052-001/250
(KHANDALA GHATATE)
|
1827003000NRG24010320240262714
|
01/03/2024
|
Hiraman Barsu Meshram
|
1827003WL042705
|
Hiraman Barsu Meshram
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080219
|
|
HIRAMAN BARSU MESHRAM
|
CANARA BANK(508532)
|
|
20
|
PARSEONI
|
MH-27-003-052-001/255
(KHANDALA GHATATE)
|
1827003000NRG24010320240262702
|
01/03/2024
|
Pranay Umaji Raut
|
1827003WL042703
|
Pranay Umaji Raut
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080238
|
|
MR PRANAY UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARSEONI
|
MH-27-003-052-001/324
(KHANDALA GHATATE)
|
1827003000NRG24010320240262704
|
01/03/2024
|
Amol Shivdas Konjare
|
1827003WL042703
|
Amol Shivdas Konjare
|
00415
|
SBIN0003990
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240081063
|
|
MR AMOL SHIVDAS KONJARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARSEONI
|
MH-27-003-052-001/367
(KHANDALA GHATATE)
|
1827003000NRG24010320240262705
|
01/03/2024
|
Pralhad Tarachand Ganvir
|
1827003WL042703
|
Pralhad Tarachand Ganvir
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080221
|
|
MR PRALHAD TARACHAND GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
23
|
PARSEONI
|
MH-27-003-021-001/11
(SUVARDHARA)
|
1827003021NRG24290220240261206
|
01/03/2024
|
Pushpa Chandrabhan Ambadare
|
1827003021WL042436
|
Pushpa Chandrabhan Ambadare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240080217
|
|
MRS PUSHPA CHANDRABHAN AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARSEONI
|
MH-27-003-021-001/43
(SUVARDHARA)
|
1827003021NRG24290220240261207
|
01/03/2024
|
Savita Ganesh Pandhare
|
1827003021WL042436
|
Savita Ganesh Pandhare
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240080241
|
|
MS SAVITA GANESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARSEONI
|
MH-27-003-024-001/342
(MEHANDI)
|
1827003000NRG24010320240262911
|
01/03/2024
|
Mohan Shamrao Bihune
|
1827003WL042733
|
Mohan Shamrao Bihune
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080222
|
|
BIHUNE SHAMRAO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
PARSEONI
|
MH-27-003-024-001/30
(MEHANDI)
|
1827003000NRG24010320240262910
|
01/03/2024
|
sushil wasnik
|
1827003WL042733
|
sushil wasnik
|
00415
|
SBIN0012710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080216
|
|
MR SUSHIL PANDURANG WASNIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PARSEONI
|
MH-27-003-052-001/120
(KHANDALA GHATATE)
|
1827003000NRG24010320240262709
|
01/03/2024
|
ASHISH NAVARANG WANKHEDE
|
1827003WL042705
|
ASHISH NAVARANG WANKHEDE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080234
|
|
ASHISH NAVRANG WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARSEONI
|
MH-27-003-052-001/159
(KHANDALA GHATATE)
|
1827003000NRG24010320240262710
|
01/03/2024
|
Akash Prabhakar Raut
|
1827003WL042705
|
Akash Prabhakar Raut
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080227
|
|
AKASH PRABHAKAR RAUT
|
BANK OF BARODA(606985)
|
|
29
|
PARSEONI
|
MH-27-003-052-001/174
(KHANDALA GHATATE)
|
1827003000NRG24010320240262699
|
01/03/2024
|
Dilip Kawadu Hatwar
|
1827003WL042703
|
Dilip Kawadu Hatwar
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080235
|
|
DILIP K HATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARSEONI
|
MH-27-003-052-001/211
(KHANDALA GHATATE)
|
1827003000NRG24010320240262713
|
01/03/2024
|
Bhandu Gusaram Laxane
|
1827003WL042705
|
Bhandu Gusaram Laxane
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080233
|
|
BANDU GHUSARAM LAKSHANE
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARSEONI
|
MH-27-003-052-001/383
(KHANDALA GHATATE)
|
1827003000NRG24010320240262706
|
01/03/2024
|
SAVITA NITESH TELOTE
|
1827003WL042703
|
SAVITA NITESH TELOTE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080230
|
|
SAVITA JAYPALAJI KANOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARSEONI
|
MH-27-003-052-001/424
(KHANDALA GHATATE)
|
1827003000NRG24010320240262715
|
01/03/2024
|
Arjun Gopal Hatwar
|
1827003WL042705
|
Arjun Gopal Hatwar
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240080229
|
|
MR ARJUN GOPAL HATWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARSEONI
|
MH-27-003-052-001/442
(KHANDALA GHATATE)
|
1827003000NRG24010320240262716
|
01/03/2024
|
jivan maroti wankhede
|
1827003WL042705
|
jivan maroti wankhede
|
00468
|
UBIN0566144
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240080228
|
|
JIVAN MAROTI WANAKAHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56679
|
56679
|
|
|
|
|
|
|
|