|
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
|
PARLI
|
MH-18-011-063-001/232
(NAGPIMPRI)
|
1818011000NRG24270920230806219
|
27/09/2023
|
Baburao pandhari munde
|
1818011WL039014
|
Baburao pandhari munde
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2C5
|
|
Baburao pandhari munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-063-001/201
(NAGPIMPRI)
|
1818011000NRG24270920230806216
|
27/09/2023
|
BHAGYSHIRI ASHRUBA KOLAHAPURI
|
1818011WL039014
|
BHAGYSHIRI ASHRUBA KOLAHAPURI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DE
|
|
MR ANKUSH SHRIHARI MUNDE
|
()
|
|
3
|
PARLI
|
MH-18-011-063-001/629
(NAGPIMPRI)
|
1818011000NRG24270920230805821
|
27/09/2023
|
Asha Amol Admane
|
1818011WL039006
|
Asha Amol Admane
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DB
|
|
MR AMOL BANSI ADMANE
|
()
|
|
4
|
PARLI
|
MH-18-011-063-001/629
(NAGPIMPRI)
|
1818011000NRG24270920230805823
|
27/09/2023
|
Asha Amol Admane
|
1818011WL039006
|
Asha Amol Admane
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DA
|
|
MR AMOL BANSI ADMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-085-001/245
(TOKAWADI)
|
1818011000NRG24200620230179549
|
27/09/2023
|
CHUGULE SHIVKANYA SANTOSH
|
1818011WL009447
|
CHUGULE SHIVKANYA SANTOSH
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DC
|
|
MRS SHIVKANYA SANTOSH CHOUGHULE
|
()
|
|
6
|
PARLI
|
MH-18-011-085-001/246
(TOKAWADI)
|
1818011000NRG24200620230179557
|
27/09/2023
|
CHUGULE PRABHAVTI GOPINATH
|
1818011WL009447
|
CHUGULE PRABHAVTI GOPINATH
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7B2D0
|
|
MR GOPINATH SHANKAR CHOUGHULE
|
()
|
|
7
|
PARLI
|
MH-18-011-085-001/246
(TOKAWADI)
|
1818011000NRG24200620230179559
|
27/09/2023
|
CHUGULE PRABHAVTI GOPINATH
|
1818011WL009447
|
CHUGULE PRABHAVTI GOPINATH
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2CF
|
|
MR GOPINATH SHANKAR CHOUGHULE
|
()
|
|
8
|
PARLI
|
MH-18-011-085-001/2864
(TOKAWADI)
|
1818011000NRG24200620230179594
|
27/09/2023
|
USHA BALASAHEB PHAD
|
1818011WL009447
|
USHA BALASAHEB PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DF
|
|
MRS RATANBAI TUKARAM PHAD
|
()
|
|
9
|
PARLI
|
MH-18-011-085-001/3012
(TOKAWADI)
|
1818011000NRG24200620230179611
|
27/09/2023
|
Sunita Dnyanoba Phad
|
1818011WL009447
|
Sunita Dnyanoba Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2DD
|
|
MRS SUNITA DNYANOBA FAD
|
()
|
|
10
|
PARLI
|
MH-18-011-085-001/3012
(TOKAWADI)
|
1818011000NRG24200620230179613
|
27/09/2023
|
Sunita Dnyanoba Phad
|
1818011WL009447
|
Sunita Dnyanoba Phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2E2
|
|
MRS SUNITA DNYANOBA FAD
|
()
|
|
11
|
PARLI
|
MH-18-011-085-001/9
(TOKAWADI)
|
1818011000NRG24200620230179653
|
27/09/2023
|
ALKA BAPU KALE
|
1818011WL009447
|
ALKA BAPU KALE
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B7B2CE
|
|
MR BAPU MUNJAJI KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-063-001/175
(NAGPIMPRI)
|
1818011000NRG24270920230805809
|
27/09/2023
|
SURYKANT MURLIDHAR BHOSLE
|
1818011WL039006
|
SURYKANT MURLIDHAR BHOSLE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2E1
|
|
MRS ASHRUBAI NAGANATH BHOSALE
|
()
|
|
13
|
PARLI
|
MH-18-011-063-001/175
(NAGPIMPRI)
|
1818011000NRG24270920230805811
|
27/09/2023
|
SURYKANT MURLIDHAR BHOSLE
|
1818011WL039006
|
SURYKANT MURLIDHAR BHOSLE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B7B2E0
|
|
MRS ASHRUBAI NAGANATH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PARLI
|
MH-18-011-085-001/10
(TOKAWADI)
|
1818011000NRG24200620230179530
|
27/09/2023
|
ANITA SANDIPAN KALE
|
1818011WL009447
|
ANITA SANDIPAN KALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2D5
|
No Such Account
|
|
|
|
15
|
PARLI
|
MH-18-011-085-001/118
(TOKAWADI)
|
1818011000NRG24200620230179531
|
27/09/2023
|
BABASAHEB MARIBA RODE
|
1818011WL009447
|
BABASAHEB MARIBA RODE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2C9
|
No Such Account
|
|
|
|
16
|
PARLI
|
MH-18-011-085-001/118
(TOKAWADI)
|
1818011000NRG24200620230179533
|
27/09/2023
|
BABASAHEB MARIBA RODE
|
1818011WL009447
|
BABASAHEB MARIBA RODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2C8
|
No Such Account
|
|
|
|
17
|
PARLI
|
MH-18-011-085-001/241
(TOKAWADI)
|
1818011000NRG24200620230179540
|
27/09/2023
|
RAMCHANDRA BAPURAO MUNDE
|
1818011WL009447
|
RAMCHANDRA BAPURAO MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2CA
|
No Such Account
|
|
|
|
18
|
PARLI
|
MH-18-011-085-001/241
(TOKAWADI)
|
1818011000NRG24200620230179542
|
27/09/2023
|
RAMCHANDRA BAPURAO MUNDE
|
1818011WL009447
|
RAMCHANDRA BAPURAO MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2CB
|
No Such Account
|
|
|
|
19
|
PARLI
|
MH-18-011-085-001/245
(TOKAWADI)
|
1818011000NRG24200620230179552
|
27/09/2023
|
CHUGULE SANTOSH GOPINATH
|
1818011WL009447
|
CHUGULE SANTOSH GOPINATH
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2D8
|
No Such Account
|
|
|
|
20
|
PARLI
|
MH-18-011-085-001/245
(TOKAWADI)
|
1818011000NRG24200620230179554
|
27/09/2023
|
CHUGULE SANTOSH GOPINATH
|
1818011WL009447
|
CHUGULE SANTOSH GOPINATH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2D9
|
No Such Account
|
|
|
|
21
|
PARLI
|
MH-18-011-085-001/271
(TOKAWADI)
|
1818011000NRG24200620230179568
|
27/09/2023
|
DONDIRAM DADARAO RODE
|
1818011WL009447
|
DONDIRAM DADARAO RODE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2C7
|
No Such Account
|
|
|
|
22
|
PARLI
|
MH-18-011-085-001/271
(TOKAWADI)
|
1818011000NRG24200620230179569
|
27/09/2023
|
DONDIRAM DADARAO RODE
|
1818011WL009447
|
DONDIRAM DADARAO RODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2C6
|
No Such Account
|
|
|
|
23
|
PARLI
|
MH-18-011-085-001/2939
(TOKAWADI)
|
1818011000NRG24200620230179598
|
27/09/2023
|
Sila Rajebhau kale
|
1818011WL009447
|
Sila Rajebhau kale
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2D1
|
No Such Account
|
|
|
|
24
|
PARLI
|
MH-18-011-085-001/2939
(TOKAWADI)
|
1818011000NRG24200620230179599
|
27/09/2023
|
Sila Rajebhau kale
|
1818011WL009447
|
Sila Rajebhau kale
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2D2
|
No Such Account
|
|
|
|
25
|
PARLI
|
MH-18-011-085-001/3012
(TOKAWADI)
|
1818011000NRG24200620230179614
|
27/09/2023
|
dnyanoba sukhdev phad
|
1818011WL009447
|
dnyanoba sukhdev phad
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2D7
|
No Such Account
|
|
|
|
26
|
PARLI
|
MH-18-011-085-001/3012
(TOKAWADI)
|
1818011000NRG24200620230179616
|
27/09/2023
|
dnyanoba sukhdev phad
|
1818011WL009447
|
dnyanoba sukhdev phad
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2D6
|
No Such Account
|
|
|
|
27
|
PARLI
|
MH-18-011-085-001/3283
(TOKAWADI)
|
1818011000NRG24200620230179646
|
27/09/2023
|
RAJESH DNYANOBA GITTE
|
1818011WL009447
|
RAJESH DNYANOBA GITTE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2D4
|
No Such Account
|
|
|
|
28
|
PARLI
|
MH-18-011-085-001/3283
(TOKAWADI)
|
1818011000NRG24200620230179647
|
27/09/2023
|
RAJESH DNYANOBA GITTE
|
1818011WL009447
|
RAJESH DNYANOBA GITTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2D3
|
No Such Account
|
|
|
|
29
|
PARLI
|
MH-18-011-085-001/3284
(TOKAWADI)
|
1818011000NRG24200620230179648
|
27/09/2023
|
ARJUN SHRIRANG MUNDE
|
1818011WL009447
|
ARJUN SHRIRANG MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B7B2CC
|
No Such Account
|
|
|
|
30
|
PARLI
|
MH-18-011-085-001/3284
(TOKAWADI)
|
1818011000NRG24200620230179649
|
27/09/2023
|
ARJUN SHRIRANG MUNDE
|
1818011WL009447
|
ARJUN SHRIRANG MUNDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301B7B2CD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|