|
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-18-011-093-001/407
(WANTAKALI)
|
1818011000NRG24260920230797367
|
26/09/2023
|
balasaheb devrao ajale
|
1818011WL038546
|
balasaheb devrao ajale
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BB5
|
|
balasaheb devrao ajale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-093-001/384
(WANTAKALI)
|
1818011000NRG24260920230797833
|
26/09/2023
|
ajale vinayak janardhan
|
1818011WL038561
|
ajale vinayak janardhan
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BB6
|
|
MR VINAYAK JANARDHAN AJALE
|
()
|
|
3
|
PARLI
|
MH-18-011-093-001/384
(WANTAKALI)
|
1818011000NRG24260920230797366
|
26/09/2023
|
ajale vinayak janardhan
|
1818011WL038546
|
ajale vinayak janardhan
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BB7
|
|
MR VINAYAK JANARDHAN AJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-093-001/121
(WANTAKALI)
|
1818011000NRG24260920230797828
|
26/09/2023
|
SHAKUNTALA SHALIKRAM KAKDE
|
1818011WL038561
|
SHAKUNTALA SHALIKRAM KAKDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD0
|
|
MRS SHAKUNTALA SHALIKRAM KAKDE
|
()
|
|
5
|
PARLI
|
MH-18-011-093-001/121
(WANTAKALI)
|
1818011000NRG24260920230797361
|
26/09/2023
|
SHAKUNTALA SHALIKRAM KAKDE
|
1818011WL038546
|
SHAKUNTALA SHALIKRAM KAKDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD1
|
|
MRS SHAKUNTALA SHALIKRAM KAKDE
|
()
|
|
6
|
PARLI
|
MH-18-011-093-001/121
(WANTAKALI)
|
1818011000NRG24260920230797826
|
26/09/2023
|
SHALIKRAM DHONDIRAM KAKDE
|
1818011WL038561
|
SHALIKRAM DHONDIRAM KAKDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC6
|
|
MR SHALIKRAM DHONDIRAM KAKADE
|
()
|
|
7
|
PARLI
|
MH-18-011-093-001/121
(WANTAKALI)
|
1818011000NRG24260920230797827
|
26/09/2023
|
VIMALBAI SATISH KAKDE
|
1818011WL038561
|
VIMALBAI SATISH KAKDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD3
|
|
MRS VIMAL SATISH KAKDE
|
()
|
|
8
|
PARLI
|
MH-18-011-093-001/121
(WANTAKALI)
|
1818011000NRG24260920230797360
|
26/09/2023
|
VIMALBAI SATISH KAKDE
|
1818011WL038546
|
VIMALBAI SATISH KAKDE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD2
|
|
MRS VIMAL SATISH KAKDE
|
()
|
|
9
|
PARLI
|
MH-18-011-093-001/250
(WANTAKALI)
|
1818011000NRG24260920230797363
|
26/09/2023
|
SAKHAUBAI VINAYAK JADHAV
|
1818011WL038546
|
SAKHAUBAI VINAYAK JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBF
|
|
MRS SAKHUBAI VINAYAK JADHAV
|
()
|
|
10
|
PARLI
|
MH-18-011-093-001/250
(WANTAKALI)
|
1818011000NRG24260920230797830
|
26/09/2023
|
SAKHAUBAI VINAYAK JADHAV
|
1818011WL038561
|
SAKHAUBAI VINAYAK JADHAV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBE
|
|
MRS SAKHUBAI VINAYAK JADHAV
|
()
|
|
11
|
PARLI
|
MH-18-011-093-001/250
(WANTAKALI)
|
1818011000NRG24260920230797829
|
26/09/2023
|
VINAYAK SHANKAR JADHAW
|
1818011WL038561
|
VINAYAK SHANKAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD4
|
|
MR VINAYAK SHANKAR JADHAV
|
()
|
|
12
|
PARLI
|
MH-18-011-093-001/250
(WANTAKALI)
|
1818011000NRG24260920230797362
|
26/09/2023
|
VINAYAK SHANKAR JADHAW
|
1818011WL038546
|
VINAYAK SHANKAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BD5
|
|
MR VINAYAK SHANKAR JADHAV
|
()
|
|
13
|
PARLI
|
MH-18-011-093-001/252
(WANTAKALI)
|
1818011000NRG24260920230797365
|
26/09/2023
|
MIRA NANDKUMAR JADHAW
|
1818011WL038546
|
MIRA NANDKUMAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC4
|
|
MRS MEERABAI NANDKUMAR JADHAV
|
()
|
|
14
|
PARLI
|
MH-18-011-093-001/252
(WANTAKALI)
|
1818011000NRG24260920230797832
|
26/09/2023
|
MIRA NANDKUMAR JADHAW
|
1818011WL038561
|
MIRA NANDKUMAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC5
|
|
MRS MEERABAI NANDKUMAR JADHAV
|
()
|
|
15
|
PARLI
|
MH-18-011-093-001/252
(WANTAKALI)
|
1818011000NRG24260920230797831
|
26/09/2023
|
NANDKUMAR SHANKAR JADHAW
|
1818011WL038561
|
NANDKUMAR SHANKAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC2
|
|
MR NANDKUMAR SHANKAR JADHAV
|
()
|
|
16
|
PARLI
|
MH-18-011-093-001/252
(WANTAKALI)
|
1818011000NRG24260920230797364
|
26/09/2023
|
NANDKUMAR SHANKAR JADHAW
|
1818011WL038546
|
NANDKUMAR SHANKAR JADHAW
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC3
|
|
MR NANDKUMAR SHANKAR JADHAV
|
()
|
|
17
|
PARLI
|
MH-18-011-093-001/479
(WANTAKALI)
|
1818011000NRG24260920230797368
|
26/09/2023
|
maske krushana mahadev
|
1818011WL038546
|
maske krushana mahadev
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCC
|
|
MR KRISHNA MAHADEV MASKE
|
()
|
|
18
|
PARLI
|
MH-18-011-093-001/479
(WANTAKALI)
|
1818011000NRG24260920230797834
|
26/09/2023
|
maske krushana mahadev
|
1818011WL038561
|
maske krushana mahadev
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCD
|
|
MR KRISHNA MAHADEV MASKE
|
()
|
|
19
|
PARLI
|
MH-18-011-093-001/479
(WANTAKALI)
|
1818011000NRG24260920230797835
|
26/09/2023
|
PUNAM KRUSHANA MASKE
|
1818011WL038561
|
PUNAM KRUSHANA MASKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCE
|
|
MRS POONAM KRISHNA MASKE
|
()
|
|
20
|
PARLI
|
MH-18-011-093-001/479
(WANTAKALI)
|
1818011000NRG24260920230797369
|
26/09/2023
|
PUNAM KRUSHANA MASKE
|
1818011WL038546
|
PUNAM KRUSHANA MASKE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCF
|
|
MRS POONAM KRISHNA MASKE
|
()
|
|
21
|
PARLI
|
MH-18-011-093-001/518
(WANTAKALI)
|
1818011000NRG24260920230797371
|
26/09/2023
|
DIKSHA NARHARI GHADAGE
|
1818011WL038546
|
DIKSHA NARHARI GHADAGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBB
|
|
MRS DIKSHA NARHARI GHADAGE
|
()
|
|
22
|
PARLI
|
MH-18-011-093-001/518
(WANTAKALI)
|
1818011000NRG24260920230797837
|
26/09/2023
|
DIKSHA NARHARI GHADAGE
|
1818011WL038561
|
DIKSHA NARHARI GHADAGE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBC
|
|
MRS DIKSHA NARHARI GHADAGE
|
()
|
|
23
|
PARLI
|
MH-18-011-093-001/536
(WANTAKALI)
|
1818011000NRG24260920230797372
|
26/09/2023
|
jadhav uamkant rajesaheb
|
1818011WL038546
|
jadhav uamkant rajesaheb
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBD
|
|
MR UMAKANT RAJESAB JADHAV
|
()
|
|
24
|
PARLI
|
MH-18-011-093-001/540
(WANTAKALI)
|
1818011000NRG24260920230797373
|
26/09/2023
|
MASKE BHAGWAT MAHADEV
|
1818011WL038546
|
MASKE BHAGWAT MAHADEV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC8
|
|
MRS ARCHANA BHAGWAN MASKE
|
()
|
|
25
|
PARLI
|
MH-18-011-093-001/540
(WANTAKALI)
|
1818011000NRG24260920230797838
|
26/09/2023
|
MASKE BHAGWAT MAHADEV
|
1818011WL038561
|
MASKE BHAGWAT MAHADEV
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC7
|
|
MRS ARCHANA BHAGWAN MASKE
|
()
|
|
26
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797375
|
26/09/2023
|
JANARDHAN HARIBHAU AJALE
|
1818011WL038546
|
JANARDHAN HARIBHAU AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCB
|
|
MR UMAKANT JANARDHAN AJALE
|
()
|
|
27
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797376
|
26/09/2023
|
MANGAL JANARDHAN AJALE
|
1818011WL038546
|
MANGAL JANARDHAN AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC9
|
|
MRS MANGAL JANARDHAN AJALE
|
()
|
|
28
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797840
|
26/09/2023
|
MANGAL JANARDHAN AJALE
|
1818011WL038561
|
MANGAL JANARDHAN AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BCA
|
|
MRS MANGAL JANARDHAN AJALE
|
()
|
|
29
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797842
|
26/09/2023
|
SUREKSHA UMAKANT AJALE
|
1818011WL038561
|
SUREKSHA UMAKANT AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BB9
|
|
MRS SUREKHA UMAKANT A
|
()
|
|
30
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797377
|
26/09/2023
|
SUREKSHA UMAKANT AJALE
|
1818011WL038546
|
SUREKSHA UMAKANT AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BBA
|
|
MRS SUREKHA UMAKANT A
|
()
|
|
31
|
PARLI
|
MH-18-011-093-001/82
(WANTAKALI)
|
1818011000NRG24260920230797841
|
26/09/2023
|
UMAKANT JANARDHAN AJALE
|
1818011WL038561
|
UMAKANT JANARDHAN AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BB8
|
|
MRS SUREKHA UMAKANT A
|
()
|
|
32
|
PARLI
|
MH-18-011-093-001/83
(WANTAKALI)
|
1818011000NRG24260920230797843
|
26/09/2023
|
RAWAN HARIBHAU AJALE
|
1818011WL038561
|
RAWAN HARIBHAU AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC0
|
|
MR RAVAN HARIBHAU AJALE
|
()
|
|
33
|
PARLI
|
MH-18-011-093-001/83
(WANTAKALI)
|
1818011000NRG24260920230797378
|
26/09/2023
|
RAWAN HARIBHAU AJALE
|
1818011WL038546
|
RAWAN HARIBHAU AJALE
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A39BC1
|
|
MR RAVAN HARIBHAU AJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|