|
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
|
PARNER
|
MH-09-010-049-005/116
(NIGHOJ)
|
1809010000NRG24161120230267290
|
16/11/2023
|
Meerabai
|
1809010WL042150
|
Meerabai
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C56
|
|
Meerabai
|
()
|
|
2
|
PARNER
|
MH-09-010-049-005/1388
(NIGHOJ)
|
1809010000NRG24161120230267293
|
16/11/2023
|
Shruti
|
1809010WL042150
|
Shruti
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C5A
|
|
Shruti
|
()
|
|
3
|
PARNER
|
MH-09-010-049-005/1388
(NIGHOJ)
|
1809010000NRG24161120230267294
|
16/11/2023
|
Shruti
|
1809010WL042150
|
Shruti
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C5B
|
|
Shruti
|
()
|
|
4
|
PARNER
|
MH-09-010-049-005/1501
(NIGHOJ)
|
1809010000NRG24161120230267296
|
16/11/2023
|
Ranjana
|
1809010WL042150
|
Ranjana
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C57
|
|
Ranjana
|
()
|
|
5
|
PARNER
|
MH-09-010-049-005/1518
(NIGHOJ)
|
1809010000NRG24161120230267308
|
16/11/2023
|
Sonali
|
1809010WL042150
|
Sonali
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C59
|
|
Sonali
|
()
|
|
6
|
PARNER
|
MH-09-010-049-005/1522
(NIGHOJ)
|
1809010000NRG24161120230267317
|
16/11/2023
|
Ashwini
|
1809010WL042150
|
Ashwini
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C5D
|
|
Ashwini
|
()
|
|
7
|
PARNER
|
MH-09-010-049-005/270
(NIGHOJ)
|
1809010000NRG24161120230267318
|
16/11/2023
|
Anita
|
1809010WL042150
|
Anita
|
00089
|
CBIN0281747
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300DC6C50
|
No Such Account
|
|
|
|
8
|
PARNER
|
MH-09-010-049-005/381
(NIGHOJ)
|
1809010000NRG24161120230267320
|
16/11/2023
|
Vilas
|
1809010WL042150
|
Vilas
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C58
|
|
Vilas
|
()
|
|
9
|
PARNER
|
MH-09-010-049-005/406
(NIGHOJ)
|
1809010000NRG24161120230267322
|
16/11/2023
|
Zumberbai
|
1809010WL042150
|
Zumberbai
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C5C
|
|
Zumberbai
|
()
|
|
10
|
PARNER
|
MH-09-010-049-005/67
(NIGHOJ)
|
1809010000NRG24161120230267328
|
16/11/2023
|
vimal
|
1809010WL042150
|
vimal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C52
|
|
vimal
|
()
|
|
11
|
PARNER
|
MH-09-010-049-005/827
(NIGHOJ)
|
1809010000NRG24161120230267330
|
16/11/2023
|
Savita Haushiram Shete
|
1809010WL042150
|
Savita Haushiram Shete
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C74
|
|
Savita Haushiram Shete
|
()
|
|
12
|
PARNER
|
MH-09-010-049-005/834
(NIGHOJ)
|
1809010000NRG24161120230267331
|
16/11/2023
|
Hirabai Arun Jadhav
|
1809010WL042150
|
Hirabai Arun Jadhav
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C73
|
|
Hirabai Arun Jadhav
|
()
|
|
13
|
PARNER
|
MH-09-010-049-005/838
(NIGHOJ)
|
1809010000NRG24161120230267335
|
16/11/2023
|
Pushpa
|
1809010WL042150
|
Pushpa
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C5E
|
|
Pushpa
|
()
|
|
14
|
PARNER
|
MH-09-010-049-005/845
(NIGHOJ)
|
1809010000NRG24161120230267336
|
16/11/2023
|
Jayshree
|
1809010WL042150
|
Jayshree
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C54
|
|
Jayshree
|
()
|
|
15
|
PARNER
|
MH-09-010-049-005/845
(NIGHOJ)
|
1809010000NRG24161120230267337
|
16/11/2023
|
Jayshree
|
1809010WL042150
|
Jayshree
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C55
|
|
Jayshree
|
()
|
|
16
|
PARNER
|
MH-09-010-049-005/852
(NIGHOJ)
|
1809010000NRG24161120230267340
|
16/11/2023
|
Hirabai Baban Ghogare
|
1809010WL042150
|
Hirabai Baban Ghogare
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C71
|
|
Hirabai Baban Ghogare
|
()
|
|
17
|
PARNER
|
MH-09-010-049-005/866
(NIGHOJ)
|
1809010000NRG24161120230267341
|
16/11/2023
|
CHHAYA MANOHAR VARKHADE
|
1809010WL042150
|
CHHAYA MANOHAR VARKHADE
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C72
|
|
CHHAYA MANOHAR VARKHADE
|
()
|
|
18
|
PARNER
|
MH-09-010-049-005/867
(NIGHOJ)
|
1809010000NRG24161120230267342
|
16/11/2023
|
Ranjana
|
1809010WL042150
|
Ranjana
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C4F
|
|
Ranjana
|
()
|
|
19
|
PARNER
|
MH-09-010-049-005/895
(NIGHOJ)
|
1809010000NRG24161120230267350
|
16/11/2023
|
Surekha
|
1809010WL042150
|
Surekha
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C51
|
|
Surekha
|
()
|
|
20
|
PARNER
|
MH-09-010-049-005/905
(NIGHOJ)
|
1809010000NRG24161120230267352
|
16/11/2023
|
Kamlabai
|
1809010WL042150
|
Kamlabai
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C53
|
|
Kamlabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
21
|
PARNER
|
MH-09-010-049-005/1110
(NIGHOJ)
|
1809010000NRG24161120230267285
|
16/11/2023
|
Nagnath
|
1809010WL042150
|
Nagnath
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C6E
|
|
MR NAGANATH MANOHAR SAPKAL
|
()
|
|
22
|
PARNER
|
MH-09-010-049-005/1143
(NIGHOJ)
|
1809010000NRG24161120230267288
|
16/11/2023
|
Shivaji
|
1809010WL042150
|
Shivaji
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C66
|
|
MR SHIVAJI PANDURANG CHOUDHARI
|
()
|
|
23
|
PARNER
|
MH-09-010-049-005/1143
(NIGHOJ)
|
1809010000NRG24161120230267289
|
16/11/2023
|
Shivaji
|
1809010WL042150
|
Shivaji
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C67
|
|
MR SHIVAJI PANDURANG CHOUDHARI
|
()
|
|
24
|
PARNER
|
MH-09-010-049-005/1229
(NIGHOJ)
|
1809010000NRG24161120230267291
|
16/11/2023
|
Babaji
|
1809010WL042150
|
Babaji
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C68
|
|
MR BABAJI LAXMAN WARKHADE
|
()
|
|
25
|
PARNER
|
MH-09-010-049-005/1229
(NIGHOJ)
|
1809010000NRG24161120230267292
|
16/11/2023
|
Babaji
|
1809010WL042150
|
Babaji
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C69
|
|
MR BABAJI LAXMAN WARKHADE
|
()
|
|
26
|
PARNER
|
MH-09-010-049-005/1394
(NIGHOJ)
|
1809010000NRG24161120230267295
|
16/11/2023
|
Santosh
|
1809010WL042150
|
Santosh
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C6F
|
|
MR SANTOSH VISHNU LAMKHADE
|
()
|
|
27
|
PARNER
|
MH-09-010-049-005/1503
(NIGHOJ)
|
1809010000NRG24161120230267304
|
16/11/2023
|
Bhimrao
|
1809010WL042150
|
Bhimrao
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C65
|
|
MR BHIMRAO PANDURANG LAMKHADE
|
()
|
|
28
|
PARNER
|
MH-09-010-049-005/1519
(NIGHOJ)
|
1809010000NRG24161120230267310
|
16/11/2023
|
Swati
|
1809010WL042150
|
Swati
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C70
|
|
MRS SWATI GANGADHAR VARKHADE
|
()
|
|
29
|
PARNER
|
MH-09-010-049-005/838
(NIGHOJ)
|
1809010000NRG24161120230267334
|
16/11/2023
|
Sanjay
|
1809010WL042150
|
Sanjay
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C6D
|
|
MR SANJAY DEVARAM LAMKHADE
|
()
|
|
30
|
PARNER
|
MH-09-010-049-005/852
(NIGHOJ)
|
1809010000NRG24161120230267338
|
16/11/2023
|
Sharad
|
1809010WL042150
|
Sharad
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DC6C6A
|
|
MR SHARAD BABAN GHOGARE
|
()
|
|
31
|
PARNER
|
MH-09-010-049-005/877
(NIGHOJ)
|
1809010000NRG24161120230267345
|
16/11/2023
|
Archana
|
1809010WL042150
|
Archana
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C6C
|
|
MRS ARCHANA SANDIP LAMKHADE
|
()
|
|
32
|
PARNER
|
MH-09-010-049-005/877
(NIGHOJ)
|
1809010000NRG24161120230267344
|
16/11/2023
|
Sandip
|
1809010WL042150
|
Sandip
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C6B
|
|
MR SANDIP LAXMAN LAMKHADE
|
()
|
|
33
|
PARNER
|
MH-09-010-049-005/903
(NIGHOJ)
|
1809010000NRG24161120230267351
|
16/11/2023
|
Bharti
|
1809010WL042150
|
Bharti
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C75
|
|
MRS BHARTI ANKUSH IROLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
34
|
PARNER
|
MH-09-010-049-005/113
(NIGHOJ)
|
1809010000NRG24161120230267286
|
16/11/2023
|
Dnyandev
|
1809010WL042150
|
Dnyandev
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C61
|
|
Dnyandev
|
()
|
|
35
|
PARNER
|
MH-09-010-049-005/113
(NIGHOJ)
|
1809010000NRG24161120230267287
|
16/11/2023
|
Nanda
|
1809010WL042150
|
Nanda
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C60
|
|
Nanda
|
()
|
|
36
|
PARNER
|
MH-09-010-049-005/1501
(NIGHOJ)
|
1809010000NRG24161120230267298
|
16/11/2023
|
Mangal
|
1809010WL042150
|
Mangal
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C64
|
|
Mangal
|
()
|
|
37
|
PARNER
|
MH-09-010-049-005/1501
(NIGHOJ)
|
1809010000NRG24161120230267297
|
16/11/2023
|
Sunil
|
1809010WL042150
|
Sunil
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C5F
|
|
Sunil
|
()
|
|
38
|
PARNER
|
MH-09-010-049-005/1505
(NIGHOJ)
|
1809010000NRG24161120230267305
|
16/11/2023
|
Machindra
|
1809010WL042150
|
Machindra
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C62
|
|
Machindra
|
()
|
|
39
|
PARNER
|
MH-09-010-049-005/1505
(NIGHOJ)
|
1809010000NRG24161120230267306
|
16/11/2023
|
Suvarna
|
1809010WL042150
|
Suvarna
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DC6C63
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|