|
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-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24290820230706993
|
30/08/2023
|
Arjun Rangnath Rathod
|
1818012WL033932
|
Arjun Rangnath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271132
|
|
Mr. ARJUN RANGNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARLI
|
MH-18-012-214-001/10
(MALEWADI)
|
1818012000NRG24290820230706992
|
30/08/2023
|
Sachin Ranganath Rathod
|
1818012WL033932
|
Sachin Ranganath Rathod
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271133
|
|
MR SACHIN RANGANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-012-214-001/73
(MALEWADI)
|
1818012000NRG24290820230707045
|
30/08/2023
|
KANTABAI VILAS RATHOD
|
1818012WL033932
|
KANTABAI VILAS RATHOD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271146
|
|
Mr. KANTABAI VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-012-214-001/287
(MALEWADI)
|
1818012000NRG24290820230707019
|
30/08/2023
|
DHAMMAPAL RAOSAHEB RAJBHOJ
|
1818012WL033932
|
DHAMMAPAL RAOSAHEB RAJBHOJ
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271148
|
|
MR DHAMMPARL RAOSAHEB RAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-012-214-001/287
(MALEWADI)
|
1818012000NRG24290820230707020
|
30/08/2023
|
ROHINI DHAMMAPAL RAJBHOJ
|
1818012WL033932
|
ROHINI DHAMMAPAL RAJBHOJ
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271131
|
|
MISS ROHINI PRALHAD KASBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-056-001/125
(MANDEKHEL)
|
1818011000NRG24300820230709342
|
30/08/2023
|
Ghuge Omkar Ramdhan
|
1818011WL034036
|
Ghuge Omkar Ramdhan
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271136
|
|
GHUGE OMKAR RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARLI
|
MH-18-011-056-001/125
(MANDEKHEL)
|
1818011000NRG24300820230709341
|
30/08/2023
|
Rajabhau Ramdhan Ghuge
|
1818011WL034036
|
Rajabhau Ramdhan Ghuge
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271135
|
|
MR RAJABHAU RAMDHAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-056-001/125
(MANDEKHEL)
|
1818011000NRG24300820230709339
|
30/08/2023
|
RAMDHAN TUKARAM GHUGE
|
1818011WL034036
|
RAMDHAN TUKARAM GHUGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271137
|
|
MR RAMDHAN TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-056-001/125
(MANDEKHEL)
|
1818011000NRG24300820230709340
|
30/08/2023
|
VINITA RAMDHAN GHUGE
|
1818011WL034036
|
VINITA RAMDHAN GHUGE
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271143
|
|
MRS VINITA RAMDHAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-080-001/150
(TADOLI)
|
1818011000NRG24300820230709350
|
30/08/2023
|
ASHRUBAI SHRIKRUSHNA SATBHAI
|
1818011WL034036
|
ASHRUBAI SHRIKRUSHNA SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271139
|
|
MR ASHRUBAI SRIKRISHNA SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-080-001/150
(TADOLI)
|
1818011000NRG24300820230709351
|
30/08/2023
|
KESHAV SHRIKRUSHNA SATBHAI
|
1818011WL034036
|
KESHAV SHRIKRUSHNA SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271141
|
|
MR KESHAV SHRIKRISNA SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-080-001/150
(TADOLI)
|
1818011000NRG24300820230709352
|
30/08/2023
|
SHIVKUMAR SHRIKRUSHNA SATBHAI
|
1818011WL034036
|
SHIVKUMAR SHRIKRUSHNA SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271142
|
|
MR SHIVKUMAR SHRIKRISHNA SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-080-001/150
(TADOLI)
|
1818011000NRG24300820230709349
|
30/08/2023
|
SHRIKRUSHNA NAMDEV SATBHAI
|
1818011WL034036
|
SHRIKRUSHNA NAMDEV SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271140
|
|
MR SRIKRISHANA NAMDEO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-080-001/156
(TADOLI)
|
1818011000NRG24300820230709358
|
30/08/2023
|
SAHDEV WALMIK SATBHAI
|
1818011WL034036
|
SAHDEV WALMIK SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271145
|
|
MR SAHADEV VALMIK SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-080-001/156
(TADOLI)
|
1818011000NRG24300820230709357
|
30/08/2023
|
SAMPAT WALMIK SATBHAI
|
1818011WL034036
|
SAMPAT WALMIK SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271147
|
|
SATBHAI SAMPAT VALMIK
|
AXIS BANK(607153)
|
|
16
|
PARLI
|
MH-18-011-080-001/156
(TADOLI)
|
1818011000NRG24300820230709356
|
30/08/2023
|
VINITA WALMIK SATBHAI
|
1818011WL034036
|
VINITA WALMIK SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271138
|
|
MR VINITABAI VALMIK SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARLI
|
MH-18-011-080-001/156
(TADOLI)
|
1818011000NRG24300820230709355
|
30/08/2023
|
WALMIK BAPURAO SATBHAI
|
1818011WL034036
|
WALMIK BAPURAO SATBHAI
|
00415
|
SBIN0020647
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271134
|
|
MR WALMIK BAPURAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
PARLI
|
MH-18-011-046-001/146
(LADZARI)
|
1818011000NRG24300820230709194
|
30/08/2023
|
CHATE RAMRAO SOPAN
|
1818011WL034031
|
CHATE RAMRAO SOPAN
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271144
|
|
MR RAMRAO SOPAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|