|
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-27-003-018-003/7
(PALASAWALI)
|
1827003000NRG24110720230077321
|
11/07/2023
|
Mangala Maroti Raut
|
1827003WL009881
|
Mangala Maroti Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD75
|
|
Mangala Maroti Raut
|
()
|
|
2
|
PARSEONI
|
MH-27-003-023-001/393
(NAYAKUND)
|
1827003000NRG24110720230077400
|
11/07/2023
|
Chandrashekhar Shamrao Sherki
|
1827003WL009888
|
Chandrashekhar Shamrao Sherki
|
00045
|
BARB0PARSHI
|
1666
|
1666
|
Processed
|
16/07/2023
|
|
N07230139CD74
|
|
Chandrashekhar Shamrao Sherki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-011-003/345
(SAWALI)
|
1827003000NRG24110720230077144
|
11/07/2023
|
SHUBHAM PRAFUL PATIL
|
1827003WL009867
|
SHUBHAM PRAFUL PATIL
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
16/07/2023
|
|
N07230139CD73
|
|
SHUBHAM PRAFUL PATIL
|
()
|
|
4
|
PARSEONI
|
MH-27-003-023-001/411
(NAYAKUND)
|
1827003000NRG24110720230077401
|
11/07/2023
|
Harichandra Shamrao Sherki
|
1827003WL009888
|
Harichandra Shamrao Sherki
|
00048
|
BKID0008737
|
1666
|
1666
|
Processed
|
16/07/2023
|
|
N07230139CD72
|
|
Harichandra Shamrao Sherki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
PARSEONI
|
MH-27-003-041-001/327
(DORLI)
|
1827003000NRG24110720230077183
|
11/07/2023
|
SHUBHAM GULAB DUDHAHUKE
|
1827003WL009872
|
SHUBHAM GULAB DUDHAHUKE
|
00048
|
BKID0008772
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230139CD61
|
|
SHUBHAM GULAB DUDHAHUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-027-001/289
(BANPURI)
|
1827003000NRG24110720230077211
|
11/07/2023
|
Kavadu Bhagwan Ambhagade
|
1827003WL009873
|
Kavadu Bhagwan Ambhagade
|
00051
|
MAHB0001911
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139CD6E
|
|
Kavadu Bhagwan Ambhagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARSEONI
|
MH-27-003-011-003/38
(SAWALI)
|
1827003000NRG24110720230077140
|
11/07/2023
|
Gulab Sahadeo Duduke
|
1827003WL009866
|
Gulab Sahadeo Duduke
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139CD71
|
|
Gulab Sahadeo Duduke
|
()
|
|
8
|
PARSEONI
|
MH-27-003-011-003/436
(SAWALI)
|
1827003000NRG24110720230077381
|
11/07/2023
|
JYOTI SURAJ MASURKAR
|
1827003WL009887
|
JYOTI SURAJ MASURKAR
|
00165
|
IBKL0000577
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD70
|
|
JYOTI SURAJ MASURKAR
|
()
|
|
9
|
PARSEONI
|
MH-27-003-011-003/535
(SAWALI)
|
1827003000NRG24110720230077145
|
11/07/2023
|
Aniket Gajanan Gonmare
|
1827003WL009867
|
Aniket Gajanan Gonmare
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230139CD6F
|
|
Aniket Gajanan Gonmare
|
()
|
|
10
|
PARSEONI
|
MH-27-003-011-003/87
(SAWALI)
|
1827003000NRG24110720230077392
|
11/07/2023
|
khelan motiram meshram
|
1827003WL009887
|
khelan motiram meshram
|
00165
|
IBKL0000577
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD79
|
|
khelan motiram meshram
|
()
|
|
11
|
PARSEONI
|
MH-27-003-038-002/324
(TEKADI)
|
1827003000NRG24110720230077360
|
11/07/2023
|
Chabi Ramkrushna Neware
|
1827003WL009886
|
Chabi Ramkrushna Neware
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
16/07/2023
|
|
N07230139CD62
|
|
Chabi Ramkrushna Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
PARSEONI
|
MH-27-003-027-001/1150
(BANPURI)
|
1827003000NRG24110720230077229
|
11/07/2023
|
VARUNA BALARAM BHAWANKULE
|
1827003WL009874
|
VARUNA BALARAM BHAWANKULE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230139CD6D
|
|
VARUNA BALARAM BHAWANKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARSEONI
|
MH-27-003-021-002/149
(SUVARDHARA)
|
1827003000NRG24110720230077282
|
11/07/2023
|
Mahendra Vishram Kumbhre
|
1827003WL009878
|
Mahendra Vishram Kumbhre
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD64
|
|
MR MAHENDRA VISHRAM KUMBHARE
|
()
|
|
14
|
PARSEONI
|
MH-27-003-021-003/325
(SUVARDHARA)
|
1827003000NRG24110720230077290
|
11/07/2023
|
Sumedh Ramchandra Tirpude
|
1827003WL009878
|
Sumedh Ramchandra Tirpude
|
00415
|
SBIN0004710
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N07230139CD6B
|
|
MR SUMEDH RAMCHANDRA TIRPUDE
|
()
|
|
15
|
PARSEONI
|
MH-27-003-021-003/335
(SUVARDHARA)
|
1827003000NRG24110720230077291
|
11/07/2023
|
Vishal Dewanand Dhurve
|
1827003WL009878
|
Vishal Dewanand Dhurve
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
16/07/2023
|
|
N07230139CD69
|
|
MR VISHAL DEOCHAND DHURVE
|
()
|
|
16
|
PARSEONI
|
MH-27-003-023-001/46
(NAYAKUND)
|
1827003000NRG24110720230077402
|
11/07/2023
|
RAMESH VITHOBA WAGADE
|
1827003WL009888
|
RAMESH VITHOBA WAGADE
|
00415
|
SBIN0004710
|
1190
|
1190
|
Processed
|
16/07/2023
|
|
N07230139CD6C
|
|
MR RAMESH VITHOBA VAGHATE
|
()
|
|
17
|
PARSEONI
|
MH-27-003-041-001/41
(DORLI)
|
1827003000NRG24110720230077186
|
11/07/2023
|
Yogesh Laxman Thakre
|
1827003WL009872
|
Yogesh Laxman Thakre
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230139CD65
|
|
MR YOGESH LAXMAN THAKARE
|
()
|
|
18
|
PARSEONI
|
MH-27-003-041-001/93
(DORLI)
|
1827003000NRG24110720230077187
|
11/07/2023
|
RAVIDAS BHAGWANJI THAKARE
|
1827003WL009872
|
RAVIDAS BHAGWANJI THAKARE
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230139CD6A
|
|
MR RAVINDRA BHAGWAN THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
19
|
PARSEONI
|
MH-27-003-027-001/1049
(BANPURI)
|
1827003000NRG24110720230077192
|
11/07/2023
|
Diwadu Nattu Bawnkule
|
1827003WL009873
|
Diwadu Nattu Bawnkule
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230139CD67
|
|
BAWANKULE DIWALU NATHU
|
()
|
|
20
|
PARSEONI
|
MH-27-003-027-001/1261
(BANPURI)
|
1827003000NRG24110720230077200
|
11/07/2023
|
chandrashekhar deshmukh
|
1827003WL009873
|
chandrashekhar deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230139CD66
|
|
CHANDRASHEKHAR DYNESHWAR DESHM
|
()
|
|
21
|
PARSEONI
|
MH-27-003-027-001/58
(BANPURI)
|
1827003000NRG24110720230077496
|
11/07/2023
|
ASHISH GANRAJ DESHMUKH
|
1827003WL009894
|
ASHISH GANRAJ DESHMUKH
|
00462
|
UCBA0001401
|
1442
|
1442
|
Processed
|
16/07/2023
|
|
N07230139CD78
|
|
ASHISH GANRAJ DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
22
|
PARSEONI
|
MH-27-003-050-001/443
(GHATROHANA)
|
1827003000NRG24110720230077299
|
11/07/2023
|
devidas tandekar
|
1827003WL009879
|
devidas tandekar
|
00462
|
UCBA0001879
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD77
|
|
DEVIDAS GANAPAT TANDEKAR
|
()
|
|
23
|
PARSEONI
|
MH-27-003-050-001/510
(GHATROHANA)
|
1827003000NRG24110720230077301
|
11/07/2023
|
Archana patil
|
1827003WL009879
|
Archana patil
|
00462
|
UCBA0001879
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N07230139CD76
|
|
ARCHANA CHANDRAMANI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
PARSEONI
|
MH-27-003-053-001/346
(BORDA)
|
1827003000NRG24110720230077135
|
11/07/2023
|
MEETA PURUSHOTTAM KOKODE
|
1827003WL009865
|
MEETA PURUSHOTTAM KOKODE
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230139CD68
|
|
MEETA PURUSHOTTAM KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
PARSEONI
|
MH-27-003-011-003/551
(SAWALI)
|
1827003000NRG24110720230077146
|
11/07/2023
|
Deepakshu Prabhakar Bagale
|
1827003WL009867
|
Deepakshu Prabhakar Bagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230139CD63
|
|
Deepakshu Prabhakar Bagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37578
|
37578
|
|
|
|
|
|
|
|