|
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-17-016-037-001/1052
(ZARI)
|
1817016000NRG23310120230434616
|
06/09/2023
|
Indu Dhondiba Jadhav
|
1817016WL0035848
|
Indu Dhondiba Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338331
|
|
Indu Dhondiba Jadhav
|
()
|
|
2
|
PARBHANI
|
MH-17-016-037-001/1052
(ZARI)
|
1817016000NRG23310120230434617
|
06/09/2023
|
Indu Dhondiba Jadhav
|
1817016WL0035848
|
Indu Dhondiba Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338332
|
|
Indu Dhondiba Jadhav
|
()
|
|
3
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23020220230439438
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0036320
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338326
|
|
Parvatibai vishnu
|
()
|
|
4
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23020220230439441
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0036320
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338327
|
|
Parvatibai vishnu
|
()
|
|
5
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23060320230462500
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0039558
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338328
|
|
Parvatibai vishnu
|
()
|
|
6
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23150320230476789
|
06/09/2023
|
Parvatibai vishnu
|
1817016WL0040624
|
Parvatibai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338329
|
|
Parvatibai vishnu
|
()
|
|
7
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG23200220230452284
|
06/09/2023
|
Gautam Vaman Shelke
|
1817016WL0038308
|
Gautam Vaman Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338322
|
|
Gautam Vaman Shelke
|
()
|
|
8
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG23200220230452285
|
06/09/2023
|
Gautam Vaman Shelke
|
1817016WL0038308
|
Gautam Vaman Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338323
|
|
Gautam Vaman Shelke
|
()
|
|
9
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG23200220230452286
|
06/09/2023
|
Gautam Vaman Shelke
|
1817016WL0038308
|
Gautam Vaman Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338324
|
|
Gautam Vaman Shelke
|
()
|
|
10
|
PARBHANI
|
MH-17-016-122-001/57
(MALSONNA)
|
1817016000NRG23200220230452287
|
06/09/2023
|
Gautam Vaman Shelke
|
1817016WL0038308
|
Gautam Vaman Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338325
|
|
Gautam Vaman Shelke
|
()
|
|
11
|
PARBHANI
|
MH-17-016-132-001/124
(DIGRAS)
|
1817016000NRG23030220230439572
|
06/09/2023
|
Gopal Dashrathrao Ranher
|
1817016WL0036352
|
Gopal Dashrathrao Ranher
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
07/09/2023
|
|
5286338321
|
|
Gopal Dashrathrao Ranher
|
()
|
|
12
|
PARBHANI
|
MH-17-016-019-001/98
(SATALA)
|
1817016000NRG23040420230526131
|
06/09/2023
|
Devidas Sitaram Sanap
|
1817016WL0043529
|
Devidas Sitaram Sanap
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338320
|
|
Devidas Sitaram Sanap
|
()
|
|
13
|
PARBHANI
|
MH-17-016-069-001/126
(PANHERA)
|
1817016000NRG23010520230529446
|
06/09/2023
|
Parvatibai vishnu Mete
|
1817016WL0043809
|
Parvatibai vishnu Mete
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2023
|
|
5286338330
|
|
Parvatibai vishnu Mete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|