|
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
|
PAROLA
|
MH-08-011-025-001/113
(JOGALKHEDE)
|
1808011000NRG24111220230267253
|
11/12/2023
|
YASHODA SANJAY PATIL
|
1808011WL037709
|
YASHODA SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A96D3C
|
|
YASHODA SANJAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-019-001/186
(DHULPIMPRI)
|
1808011000NRG24111220230267391
|
11/12/2023
|
Parameshvar Fakura Koli
|
1808011WL037727
|
Parameshvar Fakura Koli
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D44
|
|
Parameshvar Fakura Koli
|
()
|
|
3
|
PAROLA
|
MH-08-011-019-001/186
(DHULPIMPRI)
|
1808011000NRG24111220230267392
|
11/12/2023
|
Rekhabai Parameshvar Koli
|
1808011WL037727
|
Rekhabai Parameshvar Koli
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D43
|
|
Rekhabai Parameshvar Koli
|
()
|
|
4
|
PAROLA
|
MH-08-011-019-001/285
(DHULPIMPRI)
|
1808011000NRG24111220230267397
|
11/12/2023
|
SHANKAR JULAL KOLI
|
1808011WL037727
|
SHANKAR JULAL KOLI
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D45
|
|
SHANKAR JULAL KOLI
|
()
|
|
5
|
PAROLA
|
MH-08-011-061-001/299
(SHELAVE BK)
|
1808011000NRG24111220230267991
|
11/12/2023
|
SANDIP GULAB PATIL
|
1808011WL037832
|
SANDIP GULAB PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D42
|
|
SANDIP GULAB PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-061-001/30
(SHELAVE BK)
|
1808011000NRG24111220230267992
|
11/12/2023
|
Dnyaneshwar Raghunath Karlekar
|
1808011WL037832
|
Dnyaneshwar Raghunath Karlekar
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D41
|
|
Dnyaneshwar Raghunath Karlekar
|
()
|
|
7
|
PAROLA
|
MH-08-011-061-001/669
(SHELAVE BK)
|
1808011000NRG24111220230267970
|
11/12/2023
|
manohar shivaji patil
|
1808011WL037829
|
manohar shivaji patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A96D3F
|
|
manohar shivaji patil
|
()
|
|
8
|
PAROLA
|
MH-08-011-061-001/782
(SHELAVE BK)
|
1808011000NRG24111220230267998
|
11/12/2023
|
YASHODA DNYANESHWAR KARLEKAR
|
1808011WL037832
|
YASHODA DNYANESHWAR KARLEKAR
|
00051
|
MAHB0001813
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A96D40
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-025-001/140
(JOGALKHEDE)
|
1808011000NRG24111220230267258
|
11/12/2023
|
KAVITA MAGAN PATIL
|
1808011WL037709
|
KAVITA MAGAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A96D3E
|
|
KAVITA MAGAN PATIL
|
()
|
|
10
|
PAROLA
|
MH-08-011-025-001/234
(JOGALKHEDE)
|
1808011000NRG24111220230267291
|
11/12/2023
|
VARSHA ANIL PATIL
|
1808011WL037710
|
VARSHA ANIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A96D3D
|
|
VARSHA ANIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-019-001/473
(DHULPIMPRI)
|
1808011000NRG24111220230267400
|
11/12/2023
|
SUNDAR VISHAL KOLI
|
1808011WL037727
|
SUNDAR VISHAL KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A96D46
|
|
SUNDAR VISHAL KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|