|
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
|
PAROLA
|
MH-08-011-003-001/1
(BAHADARPUR)
|
1808011000NRG24130920230146621
|
13/09/2023
|
CHITRABAI LAKSHAMAN WANI
|
1808011WL023325
|
CHITRABAI LAKSHAMAN WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDE
|
|
CHITRABAI LAKSHAMAN WANI
|
()
|
|
2
|
PAROLA
|
MH-08-011-003-001/131
(BAHADARPUR)
|
1808011000NRG24130920230146622
|
13/09/2023
|
SUBHASH CHAITRAM CHAUDHARY
|
1808011WL023325
|
SUBHASH CHAITRAM CHAUDHARY
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFEF
|
|
SUBHASH CHAITRAM CHAUDHARY
|
()
|
|
3
|
PAROLA
|
MH-08-011-003-001/2
(BAHADARPUR)
|
1808011000NRG24130920230146649
|
13/09/2023
|
DHAKU DEVACHAND BHOI
|
1808011WL023326
|
DHAKU DEVACHAND BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE7
|
|
DHAKU DEVACHAND BHOI
|
()
|
|
4
|
PAROLA
|
MH-08-011-003-001/2
(BAHADARPUR)
|
1808011000NRG24130920230146650
|
13/09/2023
|
RAHUL DHAKU BHOI
|
1808011WL023326
|
RAHUL DHAKU BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDC
|
|
RAHUL DHAKU BHOI
|
()
|
|
5
|
PAROLA
|
MH-08-011-003-001/214
(BAHADARPUR)
|
1808011000NRG24130920230146630
|
13/09/2023
|
SARLA ARUN MORANKAR
|
1808011WL023325
|
SARLA ARUN MORANKAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDD
|
|
SARLA ARUN MORANKAR
|
()
|
|
6
|
PAROLA
|
MH-08-011-003-001/34
(BAHADARPUR)
|
1808011000NRG24130920230146662
|
13/09/2023
|
MINABAI SRIRAM WANI
|
1808011WL023326
|
MINABAI SRIRAM WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE6
|
|
MINABAI SRIRAM WANI
|
()
|
|
7
|
PAROLA
|
MH-08-011-003-001/34
(BAHADARPUR)
|
1808011000NRG24130920230146661
|
13/09/2023
|
SRIRAM NARAYAN WANI
|
1808011WL023326
|
SRIRAM NARAYAN WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE5
|
|
SRIRAM NARAYAN WANI
|
()
|
|
8
|
PAROLA
|
MH-08-011-003-001/341
(BAHADARPUR)
|
1808011000NRG24130920230146687
|
13/09/2023
|
vatsalabai ratilal chaudhari
|
1808011WL023327
|
vatsalabai ratilal chaudhari
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDB
|
|
vatsalabai ratilal chaudhari
|
()
|
|
9
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24130920230146690
|
13/09/2023
|
RANJANA SUBHASH WANI
|
1808011WL023327
|
RANJANA SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE2
|
|
RANJANA SUBHASH WANI
|
()
|
|
10
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24130920230146689
|
13/09/2023
|
SUBHASH RAGHUNATH WANI
|
1808011WL023327
|
SUBHASH RAGHUNATH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE1
|
|
SUBHASH RAGHUNATH WANI
|
()
|
|
11
|
PAROLA
|
MH-08-011-003-001/357
(BAHADARPUR)
|
1808011000NRG24130920230146691
|
13/09/2023
|
VIJAY SUBHASH WANI
|
1808011WL023327
|
VIJAY SUBHASH WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE0
|
|
VIJAY SUBHASH WANI
|
()
|
|
12
|
PAROLA
|
MH-08-011-003-001/376
(BAHADARPUR)
|
1808011000NRG24130920230146643
|
13/09/2023
|
KASHINATH NAGO BHIL
|
1808011WL023325
|
KASHINATH NAGO BHIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDF
|
|
KASHINATH NAGO BHIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-003-001/50
(BAHADARPUR)
|
1808011000NRG24130920230146669
|
13/09/2023
|
DEELIP N WANI
|
1808011WL023326
|
DEELIP N WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE3
|
|
DEELIP N WANI
|
()
|
|
14
|
PAROLA
|
MH-08-011-003-001/50
(BAHADARPUR)
|
1808011000NRG24130920230146670
|
13/09/2023
|
KALPANA D WANI
|
1808011WL023326
|
KALPANA D WANI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE4
|
|
KALPANA D WANI
|
()
|
|
15
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24130920230146672
|
13/09/2023
|
REKHA RAVINDRA BHOI
|
1808011WL023326
|
REKHA RAVINDRA BHOI
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFDA
|
|
REKHA RAVINDRA BHOI
|
()
|
|
16
|
PAROLA
|
MH-08-011-049-001/22
(PIMPALKAUTHE)
|
1808011000NRG24130920230147369
|
13/09/2023
|
SITABAI WAMAN BHIL
|
1808011WL023373
|
SITABAI WAMAN BHIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFEE
|
|
SITABAI WAMAN BHIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24130920230147595
|
13/09/2023
|
BHATU PRAKASH GURAV
|
1808011WL023394
|
BHATU PRAKASH GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFEA
|
|
BHATU PRAKASH GURAV
|
()
|
|
18
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24130920230147620
|
13/09/2023
|
KAVITA MAHENDRA GURAV
|
1808011WL023395
|
KAVITA MAHENDRA GURAV
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFEB
|
|
KAVITA MAHENDRA GURAV
|
()
|
|
19
|
PAROLA
|
MH-08-011-059-001/408
(SHIRSODE)
|
1808011000NRG24130920230146538
|
13/09/2023
|
SANGITA ASHOK PATIL
|
1808011WL023318
|
SANGITA ASHOK PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFF0
|
|
SANGITA ASHOK PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24130920230147657
|
13/09/2023
|
EKANATH DULA PAWAR
|
1808011WL023396
|
EKANATH DULA PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFEC
|
|
EKANATH DULA PAWAR
|
()
|
|
21
|
PAROLA
|
MH-08-011-059-001/655
(SHIRSODE)
|
1808011000NRG24130920230147656
|
13/09/2023
|
RANJANA EKANATH PAWAR
|
1808011WL023396
|
RANJANA EKANATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFED
|
|
RANJANA EKANATH PAWAR
|
()
|
|
22
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24130920230147673
|
13/09/2023
|
SHANTARAM RAJARAM PATIL
|
1808011WL023397
|
SHANTARAM RAJARAM PATIL
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE9
|
|
SHANTARAM RAJARAM PATIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-059-001/676
(SHIRSODE)
|
1808011000NRG24130920230147659
|
13/09/2023
|
JAYWANT EKNATH PAWAR
|
1808011WL023396
|
JAYWANT EKNATH PAWAR
|
42511301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4CFE8
|
|
JAYWANT EKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|