|
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-20-033-025-001/698
(GHARGAON)
|
1820033000NRG24310520230014417
|
02/06/2023
|
ANKUSH VISHWANATH LATAKE
|
1820033WL001288
|
ANKUSH VISHWANATH LATAKE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361335
|
|
ANKUSH VISHWANATH LATAKE
|
()
|
|
2
|
PARANDA
|
MH-20-033-041-001/48
(KAUDGAON)
|
1820033000NRG24310520230014383
|
02/06/2023
|
PANDURANG PRALAHAD TARANGE
|
1820033WL001284
|
PANDURANG PRALAHAD TARANGE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361336
|
|
PANDURANG PRALAHAD TARANGE
|
()
|
|
3
|
PARANDA
|
MH-20-033-053-001/75
(LONI)
|
1820033000NRG24300520230012563
|
02/06/2023
|
MANISHA YOGESH MALI
|
1820033WL001118
|
MANISHA YOGESH MALI
|
00048
|
BKID0000758
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
N062300361337
|
|
MANISHA YOGESH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-056-001/264
(NALGAON)
|
1820033000NRG24010620230015339
|
02/06/2023
|
PRABHAVATI DHANAJI KARALE
|
1820033WL001375
|
PRABHAVATI DHANAJI KARALE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361343
|
|
MRS PRABHAVATI DHANAJI KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-053-001/186
(LONI)
|
1820033000NRG24300520230012547
|
02/06/2023
|
SAVITA SANJAY SHINDE
|
1820033WL001117
|
SAVITA SANJAY SHINDE
|
00415
|
SBIN0003672
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
N062300361345
|
|
MRS SWATI SANJAY SHINDE
|
()
|
|
6
|
PARANDA
|
MH-20-033-056-001/228
(NALGAON)
|
1820033000NRG24010620230015354
|
02/06/2023
|
PRAMOD ATMARAM KARALE
|
1820033WL001377
|
PRAMOD ATMARAM KARALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361344
|
|
PRAMOD ATMARAM KARALE
|
()
|
|
7
|
PARANDA
|
MH-20-033-062-002/215
(PIMPALWADI)
|
1820033000NRG24300520230012494
|
02/06/2023
|
RAHIBAI SUDAM MOHITE
|
1820033WL001108
|
RAHIBAI SUDAM MOHITE
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
08/06/2023
|
|
N062300361346
|
|
MS RAHIBAI SUDAM MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
8
|
PARANDA
|
MH-20-033-013-001/278
(CHINCHPUR (BU))
|
1820033000NRG24310520230013120
|
02/06/2023
|
BAPU PRAKASH DEVKAR
|
1820033WL001187
|
BAPU PRAKASH DEVKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036134A
|
|
MR BAPU PRAKASH DEVAKR
|
()
|
|
9
|
PARANDA
|
MH-20-033-022-001/264
(DONJA)
|
1820033000NRG24010620230015407
|
02/06/2023
|
KONTABAI GAJENDRA GHOGARE
|
1820033WL001384
|
KONTABAI GAJENDRA GHOGARE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N062300361349
|
|
MRS KONTABAI GAJENDRA GHOGARE
|
()
|
|
10
|
PARANDA
|
MH-20-033-022-001/313
(DONJA)
|
1820033000NRG24010620230015410
|
02/06/2023
|
RAVSAHEB RAMLING GHOGARE
|
1820033WL001384
|
RAVSAHEB RAMLING GHOGARE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N062300361347
|
|
MR RAVSAHEB RAMLING GHOGARE
|
()
|
|
11
|
PARANDA
|
MH-20-033-022-001/519
(DONJA)
|
1820033000NRG24010620230015423
|
02/06/2023
|
CHHAYA BABURAO SHIRTODE
|
1820033WL001385
|
CHHAYA BABURAO SHIRTODE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361358
|
|
MRS CHHAYA BABURAO HIRTODE
|
()
|
|
12
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24010620230015415
|
02/06/2023
|
HANUMANT
|
1820033WL001384
|
HANUMANT
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N06230036134B
|
|
MR HANUMANT DATTATRAY MASGUDE
|
()
|
|
13
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24010620230015414
|
02/06/2023
|
LATA
|
1820033WL001384
|
LATA
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N062300361348
|
|
MRS LATA DATTATRAY MASGUDE
|
()
|
|
14
|
PARANDA
|
MH-20-033-041-001/311
(KAUDGAON)
|
1820033000NRG24310520230014359
|
02/06/2023
|
SUGRIV BABA DHAVRE
|
1820033WL001281
|
SUGRIV BABA DHAVRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361359
|
|
MR SUGRIV BABA THAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
|
15
|
PARANDA
|
MH-20-033-005-001/423
(ASU)
|
1820033000NRG24300520230012665
|
02/06/2023
|
NAGANATH
|
1820033WL001133
|
NAGANATH
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361357
|
|
MR NAGANATH APPARAO MASAL
|
()
|
|
16
|
PARANDA
|
MH-20-033-005-001/472
(ASU)
|
1820033000NRG24300520230012674
|
02/06/2023
|
ALKA SHESHERAO BURANGE
|
1820033WL001134
|
ALKA SHESHERAO BURANGE
|
00415
|
SBIN0016174
|
1370
|
1370
|
Processed
|
08/06/2023
|
|
N06230036134D
|
|
MRS ALKA SHESHERAO BURANGE
|
()
|
|
17
|
PARANDA
|
MH-20-033-005-001/515
(ASU)
|
1820033000NRG24300520230012666
|
02/06/2023
|
ASHA HANUMANT WAYKULE
|
1820033WL001133
|
ASHA HANUMANT WAYKULE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361356
|
|
MRS ASHABAI HANUMANT WAYKULE
|
()
|
|
18
|
PARANDA
|
MH-20-033-053-001/137
(LONI)
|
1820033000NRG24300520230012560
|
02/06/2023
|
ANITA SANTOSH GHUBDE
|
1820033WL001118
|
ANITA SANTOSH GHUBDE
|
00415
|
SBIN0016174
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
N06230036134F
|
|
MRS ANITA SANTOSH GHUBADE
|
()
|
|
19
|
PARANDA
|
MH-20-033-053-001/401
(LONI)
|
1820033000NRG24300520230012526
|
02/06/2023
|
dhanaji namdeo sakhare
|
1820033WL001114
|
dhanaji namdeo sakhare
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230036134E
|
|
MR DHANAJI NAMDEV SAKHARE
|
()
|
|
20
|
PARANDA
|
MH-20-033-053-001/518
(LONI)
|
1820033000NRG24300520230012555
|
02/06/2023
|
RATAN SUDHIR SHINDE
|
1820033WL001117
|
RATAN SUDHIR SHINDE
|
00415
|
SBIN0016174
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
N06230036134C
|
|
MS RATAN SUDHIR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
21
|
PARANDA
|
MH-20-033-056-001/149
(NALGAON)
|
1820033000NRG24010620230015334
|
02/06/2023
|
USHA DATTATRAY KARLE
|
1820033WL001375
|
USHA DATTATRAY KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361352
|
|
MRS USHABAI DATTATRAY KARALE
|
()
|
|
22
|
PARANDA
|
MH-20-033-056-001/163
(NALGAON)
|
1820033000NRG24010620230015349
|
02/06/2023
|
KAVITA AABASHAEB KARALE
|
1820033WL001377
|
KAVITA AABASHAEB KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361354
|
|
MS KAVITA ABASAHEB KARALE
|
()
|
|
23
|
PARANDA
|
MH-20-033-056-001/189
(NALGAON)
|
1820033000NRG24010620230015337
|
02/06/2023
|
SHWETA KISHOR KARALE
|
1820033WL001375
|
SHWETA KISHOR KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361353
|
|
MRS SHWETA KISHOR KARALE
|
()
|
|
24
|
PARANDA
|
MH-20-033-062-003/182
(PIMPALWADI)
|
1820033000NRG24300520230012773
|
02/06/2023
|
KAMAL SOMNATH JADHAV
|
1820033WL001147
|
KAMAL SOMNATH JADHAV
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N062300361355
|
|
MISS KAMAL SOMANATH JADHAV
|
()
|
|
25
|
PARANDA
|
MH-20-033-081-001/182
(VAKADI)
|
1820033000NRG24010620230016124
|
02/06/2023
|
CHANDRAKANT
|
1820033WL001477
|
CHANDRAKANT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361350
|
|
MR CHANDRAKANT JEJERAM VALEKAR
|
()
|
|
26
|
PARANDA
|
MH-20-033-081-001/182
(VAKADI)
|
1820033000NRG24010620230016125
|
02/06/2023
|
JANABAI CHANDRAKANT VALEKAR
|
1820033WL001477
|
JANABAI CHANDRAKANT VALEKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361351
|
|
MRS JANABAI CHANDRAKANT VALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
27
|
PARANDA
|
MH-20-033-025-001/698
(GHARGAON)
|
1820033000NRG24310520230014418
|
02/06/2023
|
TANUJA ANKUSH LATAKE
|
1820033WL001288
|
TANUJA ANKUSH LATAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300361338
|
|
TANUJA ANKUSH LATAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
PARANDA
|
MH-20-033-080-002/133
(UNDEGAON)
|
1820033000NRG24010620230015175
|
02/06/2023
|
USHA KALYAN SHERE
|
1820033WL001355
|
USHA KALYAN SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361339
|
|
USHA KALYAN SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PARANDA
|
MH-20-033-004-001/186
(ARANGAON)
|
1820033000NRG24310520230015012
|
02/06/2023
|
REKHA RAJENDRA SONVANE
|
1820033WL001338
|
REKHA RAJENDRA SONVANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133B
|
|
REKHA RAJENDRA SONVANE
|
()
|
|
30
|
PARANDA
|
MH-20-033-006-001/271
(BANDGAO)
|
1820033000NRG24010620230015707
|
02/06/2023
|
ARUNA HAUSERAO ANDHARE
|
1820033WL001421
|
ARUNA HAUSERAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133A
|
|
ARUNA HAUSERAO ANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
PARANDA
|
MH-20-033-009-001/2
(BHOTRA)
|
1820033000NRG24310520230014763
|
02/06/2023
|
LAXMAN SADHU SURVASE
|
1820033WL001313
|
LAXMAN SADHU SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133F
|
|
LAXMAN SADHU SURVASE
|
()
|
|
32
|
PARANDA
|
MH-20-033-009-001/325
(BHOTRA)
|
1820033000NRG24310520230014766
|
02/06/2023
|
HINUMANT DAVRAO SHILKE
|
1820033WL001313
|
HINUMANT DAVRAO SHILKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133C
|
|
HINUMANT DAVRAO SHILKE
|
()
|
|
33
|
PARANDA
|
MH-20-033-009-001/339
(BHOTRA)
|
1820033000NRG24310520230014648
|
02/06/2023
|
VILAS SHRIRANG GOFNE
|
1820033WL001304
|
VILAS SHRIRANG GOFNE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133D
|
|
VILAS SHRIRANG GOFNE
|
()
|
|
34
|
PARANDA
|
MH-20-033-082-002/302
(WADNER)
|
1820033000NRG24310520230013286
|
02/06/2023
|
VIKARAM BIRAMAN KHANDEKAR
|
1820033WL001205
|
VIKARAM BIRAMAN KHANDEKAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230036133E
|
|
VIKARAM BIRAMAN KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
PARANDA
|
MH-20-033-013-001/507
(CHINCHPUR (BU))
|
1820033000NRG24310520230013099
|
02/06/2023
|
USHA BHASKAR BHARADE
|
1820033WL001184
|
USHA BHASKAR BHARADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361341
|
|
USHA BHASKAR BHARADE
|
()
|
|
36
|
PARANDA
|
MH-20-033-013-001/717
(CHINCHPUR (BU))
|
1820033000NRG24310520230013067
|
02/06/2023
|
RAGHUNATH ANNA CHAVAN
|
1820033WL001179
|
RAGHUNATH ANNA CHAVAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361340
|
|
RAGHUNATH ANNA CHAVAN
|
()
|
|
37
|
PARANDA
|
MH-20-033-013-001/797
(CHINCHPUR (BU))
|
1820033000NRG24310520230013069
|
02/06/2023
|
PRAYAGA RAGHUNATH CHAVHAN
|
1820033WL001179
|
PRAYAGA RAGHUNATH CHAVHAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300361342
|
|
PRAYAGA RAGHUNATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54649
|
54649
|
|
|
|
|
|
|
|