|
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-27-003-045-001/17-B
(BHAGIMAHARI)
|
1827003000NRG24250820230113586
|
25/08/2023
|
Satish Gangadhar Neware
|
1827003WL016222
|
Satish Gangadhar Neware
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC749
|
|
Satish Gangadhar Neware
|
()
|
|
2
|
PARSEONI
|
MH-27-003-045-001/94
(BHAGIMAHARI)
|
1827003000NRG24250820230113561
|
25/08/2023
|
Susila Ramesh Khandar
|
1827003WL016219
|
Susila Ramesh Khandar
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC748
|
|
Susila Ramesh Khandar
|
()
|
|
3
|
PARSEONI
|
MH-27-003-045-002/261
(BHAGIMAHARI)
|
1827003000NRG24250820230113584
|
25/08/2023
|
Aamrapali Prashant ghongade
|
1827003WL016221
|
Aamrapali Prashant ghongade
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC747
|
|
Aamrapali Prashant ghongade
|
()
|
|
4
|
PARSEONI
|
MH-27-003-045-002/261
(BHAGIMAHARI)
|
1827003000NRG24250820230113585
|
25/08/2023
|
Sriram Damdu Ghongade
|
1827003WL016221
|
Sriram Damdu Ghongade
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC73F
|
|
Sriram Damdu Ghongade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
5
|
PARSEONI
|
MH-27-003-045-001/202
(BHAGIMAHARI)
|
1827003000NRG24250820230113563
|
25/08/2023
|
KAMALA YADORAO BHARSATRE
|
1827003WL016220
|
KAMALA YADORAO BHARSATRE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC741
|
|
KAMALA YADORAO BHARSATRE
|
()
|
|
6
|
PARSEONI
|
MH-27-003-045-001/224
(BHAGIMAHARI)
|
1827003000NRG24250820230113579
|
25/08/2023
|
Savita Dilip Walke
|
1827003WL016221
|
Savita Dilip Walke
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301FEC742
|
|
Savita Dilip Walke
|
()
|
|
7
|
PARSEONI
|
MH-27-003-045-001/319
(BHAGIMAHARI)
|
1827003000NRG24250820230113558
|
25/08/2023
|
Madhukar Mansaram Kobragade
|
1827003WL016219
|
Madhukar Mansaram Kobragade
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC746
|
|
Madhukar Mansaram Kobragade
|
()
|
|
8
|
PARSEONI
|
MH-27-003-045-001/68-A
(BHAGIMAHARI)
|
1827003000NRG24250820230113582
|
25/08/2023
|
Kavita Rajkumar Kumbhare
|
1827003WL016221
|
Kavita Rajkumar Kumbhare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301FEC740
|
|
Kavita Rajkumar Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-045-001/159
(BHAGIMAHARI)
|
1827003000NRG24250820230113554
|
25/08/2023
|
VISHAKHA KEWAL GAJBHIYE
|
1827003WL016219
|
VISHAKHA KEWAL GAJBHIYE
|
00415
|
SBIN0004710
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301FEC745
|
|
MS MANORAMA KRUSHNA GAJBHIYE
|
()
|
|
10
|
PARSEONI
|
MH-27-003-045-001/202
(BHAGIMAHARI)
|
1827003000NRG24250820230113564
|
25/08/2023
|
Dharmdash Yadorao Bharskare
|
1827003WL016220
|
Dharmdash Yadorao Bharskare
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC743
|
|
MR DHARMADAS YADAVRAV BHARSAKARE
|
()
|
|
11
|
PARSEONI
|
MH-27-003-045-001/94
(BHAGIMAHARI)
|
1827003000NRG24250820230113562
|
25/08/2023
|
REKHA RAMESH KHANDAR
|
1827003WL016219
|
REKHA RAMESH KHANDAR
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301FEC744
|
|
MISS REKHA RAMESH KHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19138
|
19138
|
|
|
|
|
|
|
|