|
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-18-011-064-001/107
(NANDAGAUL)
|
1818011000NRG22140220220308796
|
22/11/2023
|
UDHAV
|
1818011WL017188
|
UDHAV
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071526
|
|
Mr. UDHDAV KUNDLIK GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-011-064-001/107
(NANDAGAUL)
|
1818011000NRG22140220220308797
|
22/11/2023
|
VENUBAI
|
1818011WL017188
|
VENUBAI
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071527
|
|
Mrs. VENU UDDHAV GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-064-001/107
(NANDAGAUL)
|
1818011000NRG22250120220267029
|
22/11/2023
|
VENUBAI
|
1818011WL014752
|
VENUBAI
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071525
|
|
Mrs. VENU UDDHAV GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG22250120220267035
|
22/11/2023
|
ASHABAI GOVENDA GEETE
|
1818011WL014752
|
ASHABAI GOVENDA GEETE
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071513
|
|
ASHA GOVIND GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARLI
|
MH-18-011-064-001/126
(NANDAGAUL)
|
1818011000NRG22250120220267040
|
22/11/2023
|
ASHABAI GOVENDA GEETE
|
1818011WL014752
|
ASHABAI GOVENDA GEETE
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071514
|
|
ASHA GOVIND GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARLI
|
MH-18-011-064-001/139
(NANDAGAUL)
|
1818011000NRG22140220220308830
|
22/11/2023
|
NAVNATH RAGHU GEETE
|
1818011WL017189
|
NAVNATH RAGHU GEETE
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071519
|
|
Mr. SAGUNABAI NAVANATH GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-064-001/146
(NANDAGAUL)
|
1818011000NRG22140220220309408
|
22/11/2023
|
GEETE GOVENDA GANGARAM
|
1818011WL017212
|
GEETE GOVENDA GANGARAM
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071523
|
|
Mr. GOVIND GANGARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-064-001/146
(NANDAGAUL)
|
1818011000NRG22140220220309405
|
22/11/2023
|
GEETE GOVENDA GANGARAM
|
1818011WL017212
|
GEETE GOVENDA GANGARAM
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071521
|
|
Mr. GOVIND GANGARAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-064-001/146
(NANDAGAUL)
|
1818011000NRG22140220220309406
|
22/11/2023
|
LANKA
|
1818011WL017212
|
LANKA
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071522
|
|
Mr. Lanka Govind Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-064-001/146
(NANDAGAUL)
|
1818011000NRG22140220220309409
|
22/11/2023
|
LANKA
|
1818011WL017212
|
LANKA
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071524
|
|
Mr. Lanka Govind Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARLI
|
MH-18-011-064-001/146
(NANDAGAUL)
|
1818011000NRG22250120220267050
|
22/11/2023
|
LANKA
|
1818011WL014752
|
LANKA
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071520
|
|
Mr. Lanka Govind Gitte
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-064-001/440
(NANDAGAUL)
|
1818011000NRG22140220220308894
|
22/11/2023
|
ASHA
|
1818011WL017190
|
ASHA
|
00051
|
MAHB0000044
|
1488
|
1488
|
Processed
|
23/11/2023
|
|
7947071528
|
|
Mrs. ASHA TULSHIRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PARLI
|
MH-18-011-064-001/440
(NANDAGAUL)
|
1818011000NRG22140220220308896
|
22/11/2023
|
ASHA
|
1818011WL017190
|
ASHA
|
00051
|
MAHB0000044
|
1240
|
1240
|
Processed
|
23/11/2023
|
|
7947071529
|
|
Mrs. ASHA TULSHIRAM GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
14
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG22080420220502043
|
22/11/2023
|
BALAJI RAMBHAU GEETE
|
1818011WL026213
|
BALAJI RAMBHAU GEETE
|
00415
|
SBIN0015974
|
1736
|
1736
|
Processed
|
23/11/2023
|
|
7947071515
|
|
Mr. BALASAHEB RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG22080420220502048
|
22/11/2023
|
BALAJI RAMBHAU GEETE
|
1818011WL026213
|
BALAJI RAMBHAU GEETE
|
00415
|
SBIN0015974
|
1736
|
1736
|
Processed
|
23/11/2023
|
|
7947071517
|
|
Mr. BALASAHEB RAMBHAU GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG22080420220502049
|
22/11/2023
|
PRBHAVATI BALAJI GEETE
|
1818011WL026213
|
PRBHAVATI BALAJI GEETE
|
00415
|
SBIN0015974
|
1736
|
1736
|
Processed
|
23/11/2023
|
|
7947071518
|
|
Mrs. PRABHAVATI BALASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG22080420220502044
|
22/11/2023
|
PRBHAVATI BALAJI GEETE
|
1818011WL026213
|
PRBHAVATI BALAJI GEETE
|
00415
|
SBIN0015974
|
1736
|
1736
|
Processed
|
23/11/2023
|
|
7947071516
|
|
Mrs. PRABHAVATI BALASAHEB GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|