|
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-18-011-026-001/102
(HALAM)
|
1818011000NRG24280720230529077
|
07/08/2023
|
INDUBAI PRABHAKAR GUTE
|
1818011WL025538
|
INDUBAI PRABHAKAR GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027024
|
|
Mrs. INDUBAI PRABHAKAR GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-026-001/102
(HALAM)
|
1818011000NRG24280720230529078
|
07/08/2023
|
NAGNATH PPABHAKAR GUTE
|
1818011WL025538
|
NAGNATH PPABHAKAR GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027034
|
|
MR NAGNATH PRABHAKAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-026-001/102
(HALAM)
|
1818011000NRG24280720230529076
|
07/08/2023
|
PPABHAKAR LAKSHMAN GUTE
|
1818011WL025538
|
PPABHAKAR LAKSHMAN GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027023
|
|
GUTTE PRABHAKAR LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-026-001/125
(HALAM)
|
1818011000NRG24280720230529090
|
07/08/2023
|
NARAYAN RAM GUTE
|
1818011WL025538
|
NARAYAN RAM GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027031
|
|
Mr. NARAYAN RAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARLI
|
MH-18-011-026-001/125
(HALAM)
|
1818011000NRG24280720230529091
|
07/08/2023
|
NARAYAN RAM GUTE
|
1818011WL025538
|
NARAYAN RAM GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027032
|
|
Mr. NARAYAN RAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARLI
|
MH-18-011-026-001/125
(HALAM)
|
1818011000NRG24280720230529092
|
07/08/2023
|
NARAYAN RAM GUTE
|
1818011WL025538
|
NARAYAN RAM GUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027033
|
|
Mr. NARAYAN RAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-026-001/163
(HALAM)
|
1818011000NRG24280720230529116
|
07/08/2023
|
DHONDABAI
|
1818011WL025538
|
DHONDABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027046
|
|
Mrs. DHONDABAI RAMRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-026-001/163
(HALAM)
|
1818011000NRG24280720230529117
|
07/08/2023
|
DHONDABAI
|
1818011WL025538
|
DHONDABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027045
|
|
Mrs. DHONDABAI RAMRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24280720230529133
|
07/08/2023
|
gutte priyanka ramrao
|
1818011WL025538
|
gutte priyanka ramrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027035
|
|
MISS PRIYANKA RAMRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24280720230529139
|
07/08/2023
|
gutte priyanka ramrao
|
1818011WL025538
|
gutte priyanka ramrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027036
|
|
MISS PRIYANKA RAMRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24280720230529145
|
07/08/2023
|
gutte priyanka ramrao
|
1818011WL025538
|
gutte priyanka ramrao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027037
|
|
MISS PRIYANKA RAMRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-026-001/264
(HALAM)
|
1818011000NRG24280720230529171
|
07/08/2023
|
BHASKAR SOMNATH DHIFHALE
|
1818011WL025538
|
BHASKAR SOMNATH DHIFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027038
|
|
BHASKAR SOMNATH DAHIPHALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24280720230529197
|
07/08/2023
|
ANANT ASHOK GUTTE
|
1818011WL025538
|
ANANT ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027025
|
|
Mr. ANANT ASHOK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-026-001/407
(HALAM)
|
1818011000NRG24280720230529198
|
07/08/2023
|
ANANT ASHOK GUTTE
|
1818011WL025538
|
ANANT ASHOK GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027026
|
|
Mr. ANANT ASHOK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529199
|
07/08/2023
|
SHESHRAO MANIKRAO
|
1818011WL025538
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027030
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529201
|
07/08/2023
|
SHESHRAO MANIKRAO
|
1818011WL025538
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027029
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529205
|
07/08/2023
|
SHESHRAO MANIKRAO
|
1818011WL025538
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027027
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529203
|
07/08/2023
|
SHESHRAO MANIKRAO
|
1818011WL025538
|
SHESHRAO MANIKRAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027028
|
|
PENTULE SHESHERAO MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529204
|
07/08/2023
|
SHIVABAI
|
1818011WL025538
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027039
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529206
|
07/08/2023
|
SHIVABAI
|
1818011WL025538
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027042
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529202
|
07/08/2023
|
SHIVABAI
|
1818011WL025538
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027040
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARLI
|
MH-18-011-026-001/41
(HALAM)
|
1818011000NRG24280720230529200
|
07/08/2023
|
SHIVABAI
|
1818011WL025538
|
SHIVABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027041
|
|
Mrs. SHIVABAI SHESHARAO PENTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG24280720230529235
|
07/08/2023
|
YAMUNABAI
|
1818011WL025538
|
YAMUNABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027044
|
|
DAHIPHALE YAMUNABAI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-026-001/97
(HALAM)
|
1818011000NRG24280720230529236
|
07/08/2023
|
YAMUNABAI
|
1818011WL025538
|
YAMUNABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350027043
|
|
DAHIPHALE YAMUNABAI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|