|
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-17-016-055-001/776
(MANDAKHALI)
|
1817016000NRG24091120230409990
|
09/11/2023
|
lochna umaji siral
|
1817016WL025677
|
lochna umaji siral
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087580B
|
|
lochna umaji siral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-089-001/222
(PARALGAVAN)
|
1817016000NRG24091120230410067
|
09/11/2023
|
Pratik Manikrao Awachar
|
1817016WL025682
|
Pratik Manikrao Awachar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087580C
|
|
Pratik Manikrao Awachar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-089-001/117
(PARALGAVAN)
|
1817016000NRG24091120230410007
|
09/11/2023
|
Dipali Shrikrishna Shinde
|
1817016WL025678
|
Dipali Shrikrishna Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087580D
|
|
Dipali Shrikrishna Shinde
|
()
|
|
4
|
PARBHANI
|
MH-17-016-089-001/300
(PARALGAVAN)
|
1817016000NRG24091120230410070
|
09/11/2023
|
SANTOSH UDDHAVRAO AWCHAR
|
1817016WL025682
|
SANTOSH UDDHAVRAO AWCHAR
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087582D
|
|
SANTOSH UDDHAVRAO AWCHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-055-001/73035
(MANDAKHALI)
|
1817016000NRG24091120230409986
|
09/11/2023
|
Ajaj Yunuskhan Pathan
|
1817016WL025677
|
Ajaj Yunuskhan Pathan
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087580E
|
|
Ajaj Yunuskhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24091120230409926
|
09/11/2023
|
Ashamati
|
1817016WL025677
|
Ashamati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875818
|
|
Ashamati
|
()
|
|
7
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24091120230409925
|
09/11/2023
|
Narayan
|
1817016WL025677
|
Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875811
|
No Such Account
|
|
|
|
8
|
PARBHANI
|
MH-17-016-055-001/287
(MANDAKHALI)
|
1817016000NRG24091120230409938
|
09/11/2023
|
Savitrabai Munjaji Kane
|
1817016WL025677
|
Savitrabai Munjaji Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875820
|
|
Savitrabai Munjaji Kane
|
()
|
|
9
|
PARBHANI
|
MH-17-016-055-001/302
(MANDAKHALI)
|
1817016000NRG24091120230409939
|
09/11/2023
|
Haribhau Natha Kamble
|
1817016WL025677
|
Haribhau Natha Kamble
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875817
|
|
Haribhau Natha Kamble
|
()
|
|
10
|
PARBHANI
|
MH-17-016-055-001/335
(MANDAKHALI)
|
1817016000NRG24091120230409942
|
09/11/2023
|
Amirkhan Lalkhan
|
1817016WL025677
|
Amirkhan Lalkhan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581A
|
|
Amirkhan Lalkhan
|
()
|
|
11
|
PARBHANI
|
MH-17-016-055-001/344
(MANDAKHALI)
|
1817016000NRG24091120230409944
|
09/11/2023
|
radha
|
1817016WL025677
|
radha
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581E
|
|
radha
|
()
|
|
12
|
PARBHANI
|
MH-17-016-055-001/38
(MANDAKHALI)
|
1817016000NRG24091120230409950
|
09/11/2023
|
Bhagirathi
|
1817016WL025677
|
Bhagirathi
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875812
|
|
Bhagirathi
|
()
|
|
13
|
PARBHANI
|
MH-17-016-055-001/382
(MANDAKHALI)
|
1817016000NRG24091120230409952
|
09/11/2023
|
JAYBUNBI
|
1817016WL025677
|
JAYBUNBI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875819
|
|
JAYBUNBI
|
()
|
|
14
|
PARBHANI
|
MH-17-016-055-001/40
(MANDAKHALI)
|
1817016000NRG24091120230409954
|
09/11/2023
|
sakhubai
|
1817016WL025677
|
sakhubai
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875814
|
No Such Account
|
|
|
|
15
|
PARBHANI
|
MH-17-016-055-001/535
(MANDAKHALI)
|
1817016000NRG24091120230409961
|
09/11/2023
|
shaikh mohodin shaikh ahmad
|
1817016WL025677
|
shaikh mohodin shaikh ahmad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230087580F
|
A/c Blocked or Frozen
|
|
|
|
16
|
PARBHANI
|
MH-17-016-055-001/597
(MANDAKHALI)
|
1817016000NRG24091120230409965
|
09/11/2023
|
BALASAHEB BABURAO GHULE
|
1817016WL025677
|
BALASAHEB BABURAO GHULE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875822
|
|
BALASAHEB BABURAO GHULE
|
()
|
|
17
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24091120230409968
|
09/11/2023
|
BALBHIM GOVIND JADHAV
|
1817016WL025677
|
BALBHIM GOVIND JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875810
|
|
BALBHIM GOVIND JADHAV
|
()
|
|
18
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24091120230409970
|
09/11/2023
|
SARANG JADHAV
|
1817016WL025677
|
SARANG JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875816
|
|
SARANG JADHAV
|
()
|
|
19
|
PARBHANI
|
MH-17-016-055-001/683
(MANDAKHALI)
|
1817016000NRG24091120230409978
|
09/11/2023
|
Vaishali Vishnu Kale
|
1817016WL025677
|
Vaishali Vishnu Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875821
|
|
Vaishali Vishnu Kale
|
()
|
|
20
|
PARBHANI
|
MH-17-016-055-001/683
(MANDAKHALI)
|
1817016000NRG24091120230409977
|
09/11/2023
|
Vishnu Ashroba Kale
|
1817016WL025677
|
Vishnu Ashroba Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581C
|
|
Vishnu Ashroba Kale
|
()
|
|
21
|
PARBHANI
|
MH-17-016-055-001/73026
(MANDAKHALI)
|
1817016000NRG24091120230409982
|
09/11/2023
|
Bhujang Dnyanoba Raut
|
1817016WL025677
|
Bhujang Dnyanoba Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875813
|
A/c Blocked or Frozen
|
|
|
|
22
|
PARBHANI
|
MH-17-016-055-001/73034
(MANDAKHALI)
|
1817016000NRG24091120230409985
|
09/11/2023
|
Ashvini Digambar Rasal
|
1817016WL025677
|
Ashvini Digambar Rasal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581F
|
|
Ashvini Digambar Rasal
|
()
|
|
23
|
PARBHANI
|
MH-17-016-055-001/899
(MANDAKHALI)
|
1817016000NRG24091120230410000
|
09/11/2023
|
dinesh prabhakar siral
|
1817016WL025677
|
dinesh prabhakar siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581B
|
|
dinesh prabhakar siral
|
()
|
|
24
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24091120230410004
|
09/11/2023
|
anil babarao sonwne
|
1817016WL025677
|
anil babarao sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875815
|
|
anil babarao sonwne
|
()
|
|
25
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24091120230410005
|
09/11/2023
|
rekha anil sonwne
|
1817016WL025677
|
rekha anil sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087581D
|
|
rekha anil sonwne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-038-001/1817
(TAKLI KUMBHKARNA)
|
1817016000NRG24081120230401942
|
09/11/2023
|
Ginyandev Namdev Dandwate
|
1817016WL025181
|
Ginyandev Namdev Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875823
|
|
Ginyandev Namdev Dandwate
|
()
|
|
27
|
PARBHANI
|
MH-17-016-038-001/1818
(TAKLI KUMBHKARNA)
|
1817016000NRG24081120230401944
|
09/11/2023
|
shrihari Baliram Done
|
1817016WL025181
|
shrihari Baliram Done
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875824
|
|
shrihari Baliram Done
|
()
|
|
28
|
PARBHANI
|
MH-17-016-038-001/1819
(TAKLI KUMBHKARNA)
|
1817016000NRG24081120230401949
|
09/11/2023
|
Savitra Laxman Dandwate
|
1817016WL025181
|
Savitra Laxman Dandwate
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875825
|
|
Savitra Laxman Dandwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-089-001/296
(PARALGAVAN)
|
1817016000NRG24091120230410027
|
09/11/2023
|
VITTHAL SHESHRAO SHINDE
|
1817016WL025679
|
VITTHAL SHESHRAO SHINDE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875829
|
|
MR VITHAL SHESHERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PARBHANI
|
MH-17-016-055-001/73028
(MANDAKHALI)
|
1817016000NRG24091120230409983
|
09/11/2023
|
Mansur Khan Bashir Khan Pathan
|
1817016WL025677
|
Mansur Khan Bashir Khan Pathan
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087582A
|
|
MR MANSUR BASHIR KHAN
|
()
|
|
31
|
PARBHANI
|
MH-17-016-055-001/73037
(MANDAKHALI)
|
1817016000NRG24091120230409987
|
09/11/2023
|
Layak Khan Bashir Khan Pathan
|
1817016WL025677
|
Layak Khan Bashir Khan Pathan
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087582B
|
|
MR LAYAK KHAN BASHIR KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
PARBHANI
|
MH-17-016-055-001/743
(MANDAKHALI)
|
1817016000NRG24091120230409988
|
09/11/2023
|
HANUMAN NAYABRAO DIVATE
|
1817016WL025677
|
HANUMAN NAYABRAO DIVATE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087582C
|
|
HANUMAN NAYABRAO DIVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PARBHANI
|
MH-17-016-055-001/718
(MANDAKHALI)
|
1817016000NRG24091120230409980
|
09/11/2023
|
Shanta Ranba Hatagle
|
1817016WL025677
|
Shanta Ranba Hatagle
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087582E
|
|
Shanta Ranba Hatagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-075-001/629
(BRAMHAPURI)
|
1817016000NRG24081120230401137
|
09/11/2023
|
Gangasagar Baliram Avhad
|
1817016WL025144
|
Gangasagar Baliram Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875827
|
|
Gangasagar Baliram Avhad
|
()
|
|
35
|
PARBHANI
|
MH-17-016-075-001/652
(BRAMHAPURI)
|
1817016000NRG24081120230401139
|
09/11/2023
|
Limbaji Bhaurao Avhad
|
1817016WL025144
|
Limbaji Bhaurao Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875826
|
|
Limbaji Bhaurao Avhad
|
()
|
|
36
|
PARBHANI
|
MH-17-016-075-001/653
(BRAMHAPURI)
|
1817016000NRG24081120230401140
|
09/11/2023
|
Prashant shivaji awhad
|
1817016WL025144
|
Prashant shivaji awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875828
|
|
Prashant shivaji awhad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|