|
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-27-003-020-002/774
(CHARGAON)
|
1827003000NRG24260420230008085
|
26/04/2023
|
SRIJAY DILIP DUPARE
|
1827003WL001152
|
SRIJAY DILIP DUPARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817A7
|
|
SRIJAY DILIP DUPARE
|
()
|
|
2
|
PARSEONI
|
MH-27-003-020-003/217
(CHARGAON)
|
1827003000NRG24260420230008108
|
26/04/2023
|
Devrao Sadhorao Bhonde
|
1827003WL001155
|
Devrao Sadhorao Bhonde
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817BE
|
|
Devrao Sadhorao Bhonde
|
()
|
|
3
|
PARSEONI
|
MH-27-003-020-003/218-A
(CHARGAON)
|
1827003000NRG24260420230008110
|
26/04/2023
|
Rajendra Joraval Badkaiyya
|
1827003WL001155
|
Rajendra Joraval Badkaiyya
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A6
|
|
Rajendra Joraval Badkaiyya
|
()
|
|
4
|
PARSEONI
|
MH-27-003-020-003/258-A
(CHARGAON)
|
1827003000NRG24260420230008177
|
26/04/2023
|
Pawan Prabhakar Shidram
|
1827003WL001160
|
Pawan Prabhakar Shidram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A4
|
|
Pawan Prabhakar Shidram
|
()
|
|
5
|
PARSEONI
|
MH-27-003-020-003/904
(CHARGAON)
|
1827003000NRG24260420230008119
|
26/04/2023
|
ATUL PRABHAKAR SINDARAM
|
1827003WL001155
|
ATUL PRABHAKAR SINDARAM
|
00045
|
BARB0PARSHI
|
768
|
768
|
Rejected
|
16/05/2023
|
|
N0523010817A5
|
Account closed
|
|
|
|
6
|
PARSEONI
|
MH-27-003-020-008/245
(CHARGAON)
|
1827003000NRG24260420230008092
|
26/04/2023
|
manda vasanta bedare
|
1827003WL001153
|
manda vasanta bedare
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A9
|
|
manda vasanta bedare
|
()
|
|
7
|
PARSEONI
|
MH-27-003-020-008/276
(CHARGAON)
|
1827003000NRG24260420230008093
|
26/04/2023
|
Malu Nimchand Ahake
|
1827003WL001153
|
Malu Nimchand Ahake
|
00045
|
BARB0PARSHI
|
768
|
768
|
Processed
|
16/05/2023
|
|
N0523010817A3
|
|
Malu Nimchand Ahake
|
()
|
|
8
|
PARSEONI
|
MH-27-003-020-008/47
(CHARGAON)
|
1827003000NRG24260420230008197
|
26/04/2023
|
kirti bharasakare
|
1827003WL001160
|
kirti bharasakare
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A1
|
|
kirti bharasakare
|
()
|
|
9
|
PARSEONI
|
MH-27-003-020-008/853
(CHARGAON)
|
1827003000NRG24260420230008210
|
26/04/2023
|
Vasanta Keshavrao Shendre
|
1827003WL001160
|
Vasanta Keshavrao Shendre
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A2
|
|
Vasanta Keshavrao Shendre
|
()
|
|
10
|
PARSEONI
|
MH-27-003-041-001/277
(DORLI)
|
1827003000NRG24260420230008067
|
26/04/2023
|
LAKSHMAN RAMCHANDRA MARBATE
|
1827003WL001149
|
LAKSHMAN RAMCHANDRA MARBATE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817BD
|
|
LAKSHMAN RAMCHANDRA MARBATE
|
()
|
|
11
|
PARSEONI
|
MH-27-003-041-001/342
(DORLI)
|
1827003000NRG24260420230008062
|
26/04/2023
|
PRAVIN DNYANESHWAR DHANKI
|
1827003WL001148
|
PRAVIN DNYANESHWAR DHANKI
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817A8
|
|
PRAVIN DNYANESHWAR DHANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17902
|
17902
|
|
|
|
|
|
|
|
|
12
|
PARSEONI
|
MH-27-003-015-001/403
(AMGAON)
|
1827003000NRG24260420230008037
|
26/04/2023
|
SARIKA ANIL BHAGADKAR
|
1827003WL001145
|
SARIKA ANIL BHAGADKAR
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
16/05/2023
|
|
N0523010817AC
|
|
SARIKA ANIL BHAGADKAR
|
()
|
|
13
|
PARSEONI
|
MH-27-003-015-001/415
(AMGAON)
|
1827003000NRG24260420230008038
|
26/04/2023
|
Banabai Omkar Thakare
|
1827003WL001145
|
Banabai Omkar Thakare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817BC
|
|
Banabai Omkar Thakare
|
()
|
|
14
|
PARSEONI
|
MH-27-003-015-002/177
(AMGAON)
|
1827003000NRG24260420230008046
|
26/04/2023
|
Vandana Ramdash Valukar
|
1827003WL001145
|
Vandana Ramdash Valukar
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
16/05/2023
|
|
N0523010817AB
|
|
Vandana Ramdash Valukar
|
()
|
|
15
|
PARSEONI
|
MH-27-003-015-002/353
(AMGAON)
|
1827003000NRG24260420230008048
|
26/04/2023
|
Kalpna Sudhakar Donarkar
|
1827003WL001145
|
Kalpna Sudhakar Donarkar
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
16/05/2023
|
|
N0523010817AE
|
|
Kalpna Sudhakar Donarkar
|
()
|
|
16
|
PARSEONI
|
MH-27-003-020-003/796
(CHARGAON)
|
1827003000NRG24260420230008117
|
26/04/2023
|
Rikeshwari Rajendra Chakravarti
|
1827003WL001155
|
Rikeshwari Rajendra Chakravarti
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817AF
|
|
Rikeshwari Rajendra Chakravarti
|
()
|
|
17
|
PARSEONI
|
MH-27-003-020-004/40-A
(CHARGAON)
|
1827003000NRG24260420230008182
|
26/04/2023
|
shamaji saduji bagmare
|
1827003WL001160
|
shamaji saduji bagmare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817AA
|
|
shamaji saduji bagmare
|
()
|
|
18
|
PARSEONI
|
MH-27-003-020-008/271
(CHARGAON)
|
1827003000NRG24260420230008088
|
26/04/2023
|
Subhash Laxman Raut
|
1827003WL001152
|
Subhash Laxman Raut
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817AD
|
|
Subhash Laxman Raut
|
()
|
|
19
|
PARSEONI
|
MH-27-003-020-008/6
(CHARGAON)
|
1827003000NRG24260420230008199
|
26/04/2023
|
pavan dilip dhore
|
1827003WL001160
|
pavan dilip dhore
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817BB
|
|
pavan dilip dhore
|
()
|
|
20
|
PARSEONI
|
MH-27-003-020-008/847
(CHARGAON)
|
1827003000NRG24260420230008208
|
26/04/2023
|
LAKSHMAN RAMRAO SONBARSE
|
1827003WL001160
|
LAKSHMAN RAMRAO SONBARSE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N0523010817B0
|
|
LAKSHMAN RAMRAO SONBARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14147
|
14147
|
|
|
|
|
|
|
|
|
21
|
PARSEONI
|
MH-27-003-027-001/289
(BANPURI)
|
1827003000NRG24260420230008164
|
26/04/2023
|
Kavadu Bhagwan Ambhagade
|
1827003WL001159
|
Kavadu Bhagwan Ambhagade
|
00051
|
MAHB0001911
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817B3
|
|
Kavadu Bhagwan Ambhagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
PARSEONI
|
MH-27-003-040-001/505
(TEKADI 1)
|
1827003000NRG24260420230008126
|
26/04/2023
|
Mirabai Gulab Dhole
|
1827003WL001156
|
Mirabai Gulab Dhole
|
00176
|
IDIB000K070
|
1736
|
1736
|
Processed
|
16/05/2023
|
|
N0523010817B1
|
|
Mirabai Gulab Dhole
|
()
|
|
23
|
PARSEONI
|
MH-27-003-053-001/287
(BORDA)
|
1827003000NRG24260420230008050
|
26/04/2023
|
Bharti Aswnin Dadure
|
1827003WL001146
|
Bharti Aswnin Dadure
|
00176
|
IDIB000K070
|
819
|
819
|
Processed
|
16/05/2023
|
|
N0523010817B2
|
|
Bharti Aswnin Dadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
24
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG24260420230008144
|
26/04/2023
|
miragu ramchandra bawankule
|
1827003WL001159
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817B4
|
|
miragu ramchandra bawankule
|
()
|
|
25
|
PARSEONI
|
MH-27-003-027-001/26
(BANPURI)
|
1827003000NRG24260420230008161
|
26/04/2023
|
p
|
1827003WL001159
|
p
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817B5
|
|
p
|
()
|
|
26
|
PARSEONI
|
MH-27-003-027-001/33
(BANPURI)
|
1827003000NRG24260420230008166
|
26/04/2023
|
Rama Dhasrat Vaidhy
|
1827003WL001159
|
Rama Dhasrat Vaidhy
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817B6
|
|
Rama Dhasrat Vaidhy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
PARSEONI
|
MH-27-003-020-003/248
(CHARGAON)
|
1827003000NRG24260420230008112
|
26/04/2023
|
Rajendra revaram chakravarti
|
1827003WL001155
|
Rajendra revaram chakravarti
|
00415
|
SBIN0004710
|
768
|
768
|
Processed
|
16/05/2023
|
|
N0523010817B7
|
|
MR RAJENDRA REWARAMJI CHAKRAWARTI
|
()
|
|
28
|
PARSEONI
|
MH-27-003-041-001/355
(DORLI)
|
1827003000NRG24260420230008070
|
26/04/2023
|
Jayshri Roshan tandekar
|
1827003WL001149
|
Jayshri Roshan tandekar
|
00415
|
SBIN0004710
|
512
|
512
|
Processed
|
16/05/2023
|
|
N0523010817B8
|
|
MRS JAYSHRI ROSHAN TANDEKAR
|
()
|
|
29
|
PARSEONI
|
MH-27-003-041-001/41
(DORLI)
|
1827003000NRG24260420230008063
|
26/04/2023
|
Yogesh Laxman Thakre
|
1827003WL001148
|
Yogesh Laxman Thakre
|
00415
|
SBIN0004710
|
1536
|
1536
|
Processed
|
16/05/2023
|
|
N0523010817BF
|
|
MR YOGESH LAXMAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
30
|
PARSEONI
|
MH-27-003-027-001/1049
(BANPURI)
|
1827003000NRG24260420230008145
|
26/04/2023
|
Diwadu Nattu Bawnkule
|
1827003WL001159
|
Diwadu Nattu Bawnkule
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
N0523010817BA
|
|
BAWANKULE DIWALU NATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
PARSEONI
|
MH-27-003-053-001/346
(BORDA)
|
1827003000NRG24260420230008053
|
26/04/2023
|
MEETA PURUSHOTTAM KOKODE
|
1827003WL001146
|
MEETA PURUSHOTTAM KOKODE
|
00468
|
UBIN0566144
|
819
|
819
|
Processed
|
16/05/2023
|
|
N0523010817B9
|
|
MEETA PURUSHOTTAM KOKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47794
|
47794
|
|
|
|
|
|
|
|