|
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-27-003-005-001/211
(GUNDRI)
|
1827003000NRG24120520230014854
|
13/05/2023
|
Rambhau Namdev Wandhe
|
1827003WL002014
|
Rambhau Namdev Wandhe
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N05230191C8CF
|
|
Rambhau Namdev Wandhe
|
()
|
|
2
|
PARSEONI
|
MH-27-003-005-001/211
(GUNDRI)
|
1827003000NRG24120520230014855
|
13/05/2023
|
Rambhau Namdev Wandhe
|
1827003WL002014
|
Rambhau Namdev Wandhe
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
19/05/2023
|
|
N05230191C8D0
|
|
Rambhau Namdev Wandhe
|
()
|
|
3
|
PARSEONI
|
MH-27-003-042-001/136
(WAGHODA)
|
1827003000NRG24120520230014482
|
13/05/2023
|
Kavadu Ramaji Meshram
|
1827003WL001977
|
Kavadu Ramaji Meshram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
N05230191C8C5
|
|
Kavadu Ramaji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24120520230014860
|
13/05/2023
|
Abhishek Ganesh Bawne
|
1827003WL002015
|
Abhishek Ganesh Bawne
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N05230191C8CA
|
|
Abhishek Ganesh Bawne
|
()
|
|
5
|
PARSEONI
|
MH-27-003-042-001/29
(WAGHODA)
|
1827003000NRG24120520230014485
|
13/05/2023
|
Gondal Sakaram Bawane
|
1827003WL001977
|
Gondal Sakaram Bawane
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
N05230191C8CE
|
|
Gondal Sakaram Bawane
|
()
|
|
6
|
PARSEONI
|
MH-27-003-042-001/31
(WAGHODA)
|
1827003000NRG24120520230014486
|
13/05/2023
|
Satish Bhagwan Bawne
|
1827003WL001977
|
Satish Bhagwan Bawne
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
N05230191C8CB
|
|
Satish Bhagwan Bawne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
7
|
PARSEONI
|
MH-27-003-042-001/191
(WAGHODA)
|
1827003000NRG24120520230014864
|
13/05/2023
|
Tulshidas Shriram Meshram
|
1827003WL002015
|
Tulshidas Shriram Meshram
|
00048
|
BKID0008772
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N05230191C8C9
|
|
Tulshidas Shriram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-050-002/519
(GHATROHANA)
|
1827003000NRG24120520230014870
|
13/05/2023
|
Nilesh vinayak marbate
|
1827003WL002016
|
Nilesh vinayak marbate
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N05230191C8CD
|
|
Nilesh vinayak marbate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-005-001/232
(GUNDRI)
|
1827003000NRG24120520230014858
|
13/05/2023
|
n a wandhe
|
1827003WL002014
|
n a wandhe
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N05230191C8C7
|
|
TAI NANDKISHOR WANDHE MR NANDKISHOR AJAB
|
()
|
|
10
|
PARSEONI
|
MH-27-003-005-001/232
(GUNDRI)
|
1827003000NRG24120520230014859
|
13/05/2023
|
n a wandhe
|
1827003WL002014
|
n a wandhe
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
19/05/2023
|
|
N05230191C8C8
|
|
TAI NANDKISHOR WANDHE MR NANDKISHOR AJAB
|
()
|
|
11
|
PARSEONI
|
MH-27-003-042-001/11
(WAGHODA)
|
1827003000NRG24120520230014480
|
13/05/2023
|
Ravindra Damaji Bawne
|
1827003WL001977
|
Ravindra Damaji Bawne
|
00415
|
SBIN0004710
|
768
|
768
|
Processed
|
19/05/2023
|
|
N05230191C8C6
|
|
MR RAVINDRA DAMAJI BAWANE
|
()
|
|
12
|
PARSEONI
|
MH-27-003-042-001/171
(WAGHODA)
|
1827003000NRG24120520230014483
|
13/05/2023
|
hiraman bhagwan bawane
|
1827003WL001977
|
hiraman bhagwan bawane
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
N05230191C8CC
|
|
MR HIRAMAN BHAGVAN BAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6109
|
6109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20767
|
20767
|
|
|
|
|
|
|
|