|
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
|
PARBHANI
|
MH-17-016-075-001/53
(BRAMHAPURI)
|
1817016000NRG24160620230079329
|
16/06/2023
|
kundlik madhukar
|
1817016WL004972
|
kundlik madhukar
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C82A
|
|
MR KUNDLIK MADHUKAR GHANAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-061-001/127
(PIMPLA)
|
1817016000NRG24160620230079311
|
16/06/2023
|
Sundarrao Dombe
|
1817016WL004971
|
Sundarrao Dombe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C82C
|
|
MR SUNDER BAPURAO DOMBE
|
()
|
|
3
|
PARBHANI
|
MH-17-016-061-001/174
(PIMPLA)
|
1817016000NRG24160620230079319
|
16/06/2023
|
Lata Ashroba Dombe
|
1817016WL004971
|
Lata Ashroba Dombe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C82B
|
|
MRS LATABAI ASHROBA DOMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-005-001/1022
(PINGALI)
|
1817016000NRG24160620230079212
|
16/06/2023
|
Deepali sachin garud
|
1817016WL004966
|
Deepali sachin garud
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C826
|
|
Deepali sachin garud
|
()
|
|
5
|
PARBHANI
|
MH-17-016-005-001/1022
(PINGALI)
|
1817016000NRG24160620230079214
|
16/06/2023
|
Deepali sachin garud
|
1817016WL004966
|
Deepali sachin garud
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C827
|
|
Deepali sachin garud
|
()
|
|
6
|
PARBHANI
|
MH-17-016-005-001/1022
(PINGALI)
|
1817016000NRG24160620230079213
|
16/06/2023
|
SACHIN SAMBHAJI GARUD
|
1817016WL004966
|
SACHIN SAMBHAJI GARUD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C821
|
|
SACHIN SAMBHAJI GARUD
|
()
|
|
7
|
PARBHANI
|
MH-17-016-005-001/1022
(PINGALI)
|
1817016000NRG24160620230079211
|
16/06/2023
|
SACHIN SAMBHAJI GARUD
|
1817016WL004966
|
SACHIN SAMBHAJI GARUD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C820
|
|
SACHIN SAMBHAJI GARUD
|
()
|
|
8
|
PARBHANI
|
MH-17-016-005-001/478
(PINGALI)
|
1817016000NRG24160620230079222
|
16/06/2023
|
Anusaya dashrath parde
|
1817016WL004966
|
Anusaya dashrath parde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C824
|
|
Anusaya dashrath parde
|
()
|
|
9
|
PARBHANI
|
MH-17-016-005-001/478
(PINGALI)
|
1817016000NRG24160620230079220
|
16/06/2023
|
Anusaya dashrath parde
|
1817016WL004966
|
Anusaya dashrath parde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C825
|
|
Anusaya dashrath parde
|
()
|
|
10
|
PARBHANI
|
MH-17-016-005-001/478
(PINGALI)
|
1817016000NRG24160620230079221
|
16/06/2023
|
dashrath bapurao parde
|
1817016WL004966
|
dashrath bapurao parde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230272C823
|
No Such Account
|
|
|
|
11
|
PARBHANI
|
MH-17-016-005-001/478
(PINGALI)
|
1817016000NRG24160620230079219
|
16/06/2023
|
dashrath bapurao parde
|
1817016WL004966
|
dashrath bapurao parde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230272C822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
PARBHANI
|
MH-17-016-075-001/53
(BRAMHAPURI)
|
1817016000NRG24160620230079330
|
16/06/2023
|
shivkanya kundlik
|
1817016WL004972
|
shivkanya kundlik
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272C828
|
|
shivkanya kundlik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-013-001/936
(SINGNAPUR)
|
1817016000NRG24160620230079345
|
16/06/2023
|
GANGABAI DIGAMBAR KHILLARE
|
1817016WL004974
|
GANGABAI DIGAMBAR KHILLARE
|
1143
|
MAHG0004243
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272C829
|
|
GANGABAI DIGAMBAR KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|