|
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-27-003-011-003/103
(SAWALI)
|
1827003000NRG24111220230186773
|
11/12/2023
|
Shanta Bimrao Meshram
|
1827003WL030007
|
Shanta Bimrao Meshram
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122291
|
|
MESHRAM SHANTABAI BH
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-011-003/109
(SAWALI)
|
1827003000NRG24111220230186774
|
11/12/2023
|
Asha Gajanan Ukey
|
1827003WL030007
|
Asha Gajanan Ukey
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122293
|
|
ASHA GAJANAN PAITHEU
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/112
(SAWALI)
|
1827003000NRG24111220230186775
|
11/12/2023
|
Nirmala Upasrao Bhonde
|
1827003WL030007
|
Nirmala Upasrao Bhonde
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240122292
|
|
MRS NIRMALA UPASARAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARSEONI
|
MH-27-003-011-003/24
(SAWALI)
|
1827003000NRG24111220230186778
|
11/12/2023
|
Manubai Gendlal Sahare
|
1827003WL030007
|
Manubai Gendlal Sahare
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240122289
|
|
SAHARE MANUBAI GENDL
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-011-003/25
(SAWALI)
|
1827003000NRG24111220230186779
|
11/12/2023
|
Bebinanda Shankar Patil
|
1827003WL030007
|
Bebinanda Shankar Patil
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240122290
|
|
PATIL BEBINANDA SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24111220230186776
|
11/12/2023
|
Savji Keshaorao Sahare
|
1827003WL030007
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240122286
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
PARSEONI
|
MH-27-003-029-001/381
(NIMKHEDA)
|
1827003000NRG24111220230186768
|
11/12/2023
|
Vandana arjun dhoke
|
1827003WL030006
|
Vandana arjun dhoke
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122288
|
|
VANDANA ARJUN DHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARSEONI
|
MH-27-003-029-001/58
(NIMKHEDA)
|
1827003000NRG24111220230186770
|
11/12/2023
|
SUMITRA ASHOK DHOKE
|
1827003WL030006
|
SUMITRA ASHOK DHOKE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122287
|
|
SUMITRA ASHOK DHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-029-001/162
(NIMKHEDA)
|
1827003000NRG24111220230186766
|
11/12/2023
|
nirmala ramdas bagaitkar
|
1827003WL030006
|
nirmala ramdas bagaitkar
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122294
|
|
NIRMALA RAMDAS BAGAITKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARSEONI
|
MH-27-003-029-001/181
(NIMKHEDA)
|
1827003000NRG24111220230186767
|
11/12/2023
|
kiran sanjay bagaitkar
|
1827003WL030006
|
kiran sanjay bagaitkar
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122295
|
|
KIRAN SANJAY BAGAITKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARSEONI
|
MH-27-003-029-001/89
(NIMKHEDA)
|
1827003000NRG24111220230186771
|
11/12/2023
|
BEBIBAI GAJANAN LAXANE
|
1827003WL030006
|
BEBIBAI GAJANAN LAXANE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122296
|
|
MRS BABYBAI GAJANANRAO LAXANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|