|
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-18-011-026-001/233
(HALAM)
|
1818011000NRG24091220231088317
|
06/01/2024
|
INDUBAI
|
1818011WL050511
|
INDUBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D03
|
|
INDUBAI
|
()
|
|
2
|
PARLI
|
MH-18-011-026-001/233
(HALAM)
|
1818011000NRG24091220231088318
|
06/01/2024
|
INDUBAI
|
1818011WL050511
|
INDUBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D02
|
|
INDUBAI
|
()
|
|
3
|
PARLI
|
MH-18-011-026-001/287
(HALAM)
|
1818011000NRG24091220231088334
|
06/01/2024
|
KRUSHNABAI BHAGWAT GUTTE
|
1818011WL050511
|
KRUSHNABAI BHAGWAT GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D06
|
|
KRUSHNABAI BHAGWAT GUTTE
|
()
|
|
4
|
PARLI
|
MH-18-011-026-001/287
(HALAM)
|
1818011000NRG24091220231088337
|
06/01/2024
|
KUSUM BAMAJI GUTTE
|
1818011WL050511
|
KUSUM BAMAJI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D07
|
|
KUSUM BAMAJI GUTTE
|
()
|
|
5
|
PARLI
|
MH-18-011-026-001/287
(HALAM)
|
1818011000NRG24091220231088327
|
06/01/2024
|
KUSUM BAMAJI GUTTE
|
1818011WL050511
|
KUSUM BAMAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D04
|
|
KUSUM BAMAJI GUTTE
|
()
|
|
6
|
PARLI
|
MH-18-011-026-001/287
(HALAM)
|
1818011000NRG24091220231088332
|
06/01/2024
|
KUSUM BAMAJI GUTTE
|
1818011WL050511
|
KUSUM BAMAJI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D05
|
|
KUSUM BAMAJI GUTTE
|
()
|
|
7
|
PARLI
|
MH-18-011-026-001/343
(HALAM)
|
1818011000NRG24091220231088348
|
06/01/2024
|
KARBHARI NIVRUTTI GUTTE
|
1818011WL050511
|
KARBHARI NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D01
|
|
KARBHARI NIVRUTTI GUTTE
|
()
|
|
8
|
PARLI
|
MH-18-011-026-001/343
(HALAM)
|
1818011000NRG24091220231088349
|
06/01/2024
|
KARBHARI NIVRUTTI GUTTE
|
1818011WL050511
|
KARBHARI NIVRUTTI GUTTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D00
|
|
KARBHARI NIVRUTTI GUTTE
|
()
|
|
9
|
PARLI
|
MH-18-011-026-001/384
(HALAM)
|
1818011000NRG24091220231088350
|
06/01/2024
|
RENUKA ASHOK GUTTE
|
1818011WL050511
|
RENUKA ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D0B
|
|
RENUKA ASHOK GUTTE
|
()
|
|
10
|
PARLI
|
MH-18-011-026-001/384
(HALAM)
|
1818011000NRG24091220231088351
|
06/01/2024
|
RENUKA ASHOK GUTTE
|
1818011WL050511
|
RENUKA ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D0A
|
|
RENUKA ASHOK GUTTE
|
()
|
|
11
|
PARLI
|
MH-18-011-026-001/880
(HALAM)
|
1818011000NRG24091220231088421
|
06/01/2024
|
GUTTE KESHAV TUKARAM
|
1818011WL050511
|
GUTTE KESHAV TUKARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D0D
|
|
GUTTE KESHAV TUKARAM
|
()
|
|
12
|
PARLI
|
MH-18-011-026-001/880
(HALAM)
|
1818011000NRG24091220231088422
|
06/01/2024
|
GUTTE KESHAV TUKARAM
|
1818011WL050511
|
GUTTE KESHAV TUKARAM
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D0C
|
|
GUTTE KESHAV TUKARAM
|
()
|
|
13
|
PARLI
|
MH-18-011-026-001/888
(HALAM)
|
1818011000NRG24091220231088289
|
06/01/2024
|
DHANSHRI TUKARAM MUNDE
|
1818011WL050510
|
DHANSHRI TUKARAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D0F
|
|
DHANSHRI TUKARAM MUNDE
|
()
|
|
14
|
PARLI
|
MH-18-011-026-001/888
(HALAM)
|
1818011000NRG24091220231088291
|
06/01/2024
|
DHANSHRI TUKARAM MUNDE
|
1818011WL050510
|
DHANSHRI TUKARAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D0E
|
|
DHANSHRI TUKARAM MUNDE
|
()
|
|
15
|
PARLI
|
MH-18-011-026-001/893
(HALAM)
|
1818011000NRG24091220231088427
|
06/01/2024
|
LANDGE SANGHPAL BALIRAM
|
1818011WL050511
|
LANDGE SANGHPAL BALIRAM
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N0124004D1D08
|
|
LANDGE SANGHPAL BALIRAM
|
()
|
|
16
|
PARLI
|
MH-18-011-026-001/893
(HALAM)
|
1818011000NRG24091220231088428
|
06/01/2024
|
LANDGE SANGHPAL BALIRAM
|
1818011WL050511
|
LANDGE SANGHPAL BALIRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N0124004D1D09
|
|
LANDGE SANGHPAL BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|