|
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
|
PARANDA
|
MH-20-033-025-001/20
(GHARGAON)
|
1820033000NRG24140920230144263
|
14/09/2023
|
SANDIPAN BALIRAM SURVASE
|
1820033WL014323
|
SANDIPAN BALIRAM SURVASE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76085
|
|
MR SANDIPAN BALIRAM SURWASE
|
()
|
|
2
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24140920230144202
|
14/09/2023
|
NAWANATH UDHAV LATAKE
|
1820033WL014314
|
NAWANATH UDHAV LATAKE
|
00415
|
SBIN0003672
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C76088
|
|
MR NAVNATH UDDAV LATAKE
|
()
|
|
3
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24140920230144203
|
14/09/2023
|
SUNITA NAWANATH LATAKE
|
1820033WL014314
|
SUNITA NAWANATH LATAKE
|
00415
|
SBIN0003672
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C76086
|
|
MRS SUNITA NAVNATH LATAKE
|
()
|
|
4
|
PARANDA
|
MH-20-033-025-001/69
(GHARGAON)
|
1820033000NRG24140920230144265
|
14/09/2023
|
VITTHAL SHRIHARI SHINDE
|
1820033WL014324
|
VITTHAL SHRIHARI SHINDE
|
00415
|
SBIN0003672
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C76087
|
|
SHRI VITTHAL SHRIHARI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5583
|
5583
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-062-003/81
(PIMPALWADI)
|
1820033062NRG24120920230138897
|
14/09/2023
|
SHIVAJI SUBRAV KAKDE
|
1820033WL013589
|
SHIVAJI SUBRAV KAKDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300C76089
|
No Such Account
|
|
|
|
6
|
PARANDA
|
MH-20-033-074-001/112
(SIRSAV)
|
1820033074NRG24140920230144413
|
14/09/2023
|
CHANDAKANT DATTU DIVTE
|
1820033WL014345
|
CHANDAKANT DATTU DIVTE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7608B
|
|
MR CHANDRAKANT DATTU DIVATE
|
()
|
|
7
|
PARANDA
|
MH-20-033-074-001/146
(SIRSAV)
|
1820033074NRG24140920230144416
|
14/09/2023
|
SAMADHAN BABAHARI CHOBE
|
1820033WL014345
|
SAMADHAN BABAHARI CHOBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7608A
|
|
MR SAMADHAN BABAHARI CHOBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PARANDA
|
MH-20-033-025-001/70
(GHARGAON)
|
1820033000NRG24140920230144268
|
14/09/2023
|
DADASO VITTHAL SHINDE
|
1820033WL014324
|
DADASO VITTHAL SHINDE
|
00415
|
SBIN0020047
|
1315
|
1315
|
Rejected
|
09/11/2023
|
|
N092300C7608C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-006-001/120
(BANDGAO)
|
1820033000NRG24140920230143747
|
14/09/2023
|
HANUMANT NAMDEV AARKILE
|
1820033WL014257
|
HANUMANT NAMDEV AARKILE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N092300C75DFE
|
No Such Account
|
|
|
|
10
|
PARANDA
|
MH-20-033-025-001/100
(GHARGAON)
|
1820033000NRG24140920230144199
|
14/09/2023
|
ASHABAI MURALIDHAR LATAKE
|
1820033WL014314
|
ASHABAI MURALIDHAR LATAKE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75E04
|
|
ASHABAI MURALIDHAR LATAKE
|
()
|
|
11
|
PARANDA
|
MH-20-033-025-001/100
(GHARGAON)
|
1820033000NRG24140920230144198
|
14/09/2023
|
MURALIDHAR SADASHIV LATAKE
|
1820033WL014314
|
MURALIDHAR SADASHIV LATAKE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75E03
|
|
MURALIDHAR SADASHIV LATAKE
|
()
|
|
12
|
PARANDA
|
MH-20-033-025-001/105
(GHARGAON)
|
1820033000NRG24140920230144231
|
14/09/2023
|
KARTI NANDKUMAR LATAKE
|
1820033WL014320
|
KARTI NANDKUMAR LATAKE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75E01
|
|
KARTI NANDKUMAR LATAKE
|
()
|
|
13
|
PARANDA
|
MH-20-033-025-001/232
(GHARGAON)
|
1820033000NRG24140920230144204
|
14/09/2023
|
SHOBHA HARIDAS MORE
|
1820033WL014314
|
SHOBHA HARIDAS MORE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75E02
|
|
SHOBHA HARIDAS MORE
|
()
|
|
14
|
PARANDA
|
MH-20-033-025-001/69
(GHARGAON)
|
1820033000NRG24140920230144266
|
14/09/2023
|
MANDODARI VITTHAL SHINDE
|
1820033WL014324
|
MANDODARI VITTHAL SHINDE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75E00
|
|
MANDODARI VITTHAL SHINDE
|
()
|
|
15
|
PARANDA
|
MH-20-033-025-001/70
(GHARGAON)
|
1820033000NRG24140920230144269
|
14/09/2023
|
NITA DADASO SHINDE
|
1820033WL014324
|
NITA DADASO SHINDE
|
1143
|
MAHG0004416
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
N092300C75DFF
|
|
NITA DADASO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|