|
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
|
PARSEONI
|
MH-27-003-006-001/24
(ITGAON)
|
1827003000NRG24061020230140958
|
06/10/2023
|
ROHIT DIPAK BHIMATE
|
1827003WL021699
|
ROHIT DIPAK BHIMATE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263369
|
|
MS ROHIT DIPAK BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARSEONI
|
MH-27-003-006-001/297
(ITGAON)
|
1827003000NRG24061020230140959
|
06/10/2023
|
Dhiraj Ramchandra Barve
|
1827003WL021699
|
Dhiraj Ramchandra Barve
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
06/10/2023
|
|
6268263368
|
|
DHIRAJ RAMCHANDRA BA
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/308
(SAWALI)
|
1827003000NRG24061020230140535
|
06/10/2023
|
Gopichand Dashrath Katoke
|
1827003WL021624
|
Gopichand Dashrath Katoke
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263366
|
|
MR GOPICHAND DASHRATH KATOKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARSEONI
|
MH-27-003-011-003/324
(SAWALI)
|
1827003000NRG24061020230140536
|
06/10/2023
|
CHARAN BHAGWAN PATIL
|
1827003WL021624
|
CHARAN BHAGWAN PATIL
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263367
|
|
CHARAN BHAGWANJI PAT
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-011-003/57
(SAWALI)
|
1827003000NRG24061020230140545
|
06/10/2023
|
Gautam Nattuji Rangari
|
1827003WL021624
|
Gautam Nattuji Rangari
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263365
|
|
RANGARI GAUTAM NATTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-015-001/39
(AMGAON)
|
1827003000NRG24061020230141260
|
06/10/2023
|
Niru karamarakar
|
1827003WL021760
|
Niru karamarakar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6268263372
|
|
RAMCHANDRA HARIBHAU KALAMKAR
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-015-002/177
(AMGAON)
|
1827003000NRG24061020230141268
|
06/10/2023
|
Vandana Ramdash Valukar
|
1827003WL021760
|
Vandana Ramdash Valukar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6268263371
|
|
Vandana Ramadasji Wlukar
|
BANK OF INDIA(508505)
|
|
8
|
PARSEONI
|
MH-27-003-015-002/179
(AMGAON)
|
1827003000NRG24061020230141269
|
06/10/2023
|
Kusum Ashok Barve
|
1827003WL021760
|
Kusum Ashok Barve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6268263373
|
|
KUSUM ASHOK BARVE
|
BANK OF INDIA(508505)
|
|
9
|
PARSEONI
|
MH-27-003-015-002/353
(AMGAON)
|
1827003000NRG24061020230141271
|
06/10/2023
|
Kalpna Sudhakar Donarkar
|
1827003WL021760
|
Kalpna Sudhakar Donarkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6268263374
|
|
KALPANA SUDHAKAR DONARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
PARSEONI
|
MH-27-003-011-003/236
(SAWALI)
|
1827003000NRG24061020230140533
|
06/10/2023
|
Surybhan Atmaram Waghmare
|
1827003WL021624
|
Surybhan Atmaram Waghmare
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263370
|
|
WAGHMARE SURYABHAN AATMARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARSEONI
|
MH-27-003-011-003/461
(SAWALI)
|
1827003000NRG24061020230140541
|
06/10/2023
|
DINESH TARACHAND BORKAR
|
1827003WL021624
|
DINESH TARACHAND BORKAR
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
06/10/2023
|
|
6268263364
|
|
DINESH TARACHAND BORKAR
|
BANK OF INDIA(508505)
|
|
12
|
PARSEONI
|
MH-27-003-015-001/40
(AMGAON)
|
1827003000NRG24061020230141262
|
06/10/2023
|
Chandrkala giridhar Karmrkar
|
1827003WL021760
|
Chandrkala giridhar Karmrkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6268263363
|
|
MRS CHANDRAKALA GIRDHAR KARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PARSEONI
|
MH-27-003-006-001/440-A
(ITGAON)
|
1827003000NRG24061020230140966
|
06/10/2023
|
MAHESH NANDKISHOR SADATKAR
|
1827003WL021699
|
MAHESH NANDKISHOR SADATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263361
|
|
MAHESH SADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARSEONI
|
MH-27-003-006-001/451
(ITGAON)
|
1827003000NRG24061020230140967
|
06/10/2023
|
CHETAN DADARAO MOHANKAR
|
1827003WL021699
|
CHETAN DADARAO MOHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6268263362
|
|
CHETAN DADARAO MOHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|