|
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
|
PAROLA
|
MH-08-011-044-001/215
(MORPHAL)
|
1808011000NRG24221120230249763
|
22/11/2023
|
DVARAKABAI SAMPAT MALI
|
1808011WL035500
|
DVARAKABAI SAMPAT MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C4
|
|
DVARAKABAI SAMPAT MALI
|
()
|
|
2
|
PAROLA
|
MH-08-011-044-001/215
(MORPHAL)
|
1808011000NRG24221120230249762
|
22/11/2023
|
SAMPAT RAJARAM MALI
|
1808011WL035500
|
SAMPAT RAJARAM MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C3
|
|
SAMPAT RAJARAM MALI
|
()
|
|
3
|
PAROLA
|
MH-08-011-044-001/309
(MORPHAL)
|
1808011000NRG24221120230249768
|
22/11/2023
|
DADABHAU RAJENDRA NIKAM
|
1808011WL035500
|
DADABHAU RAJENDRA NIKAM
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CB
|
|
DADABHAU RAJENDRA NIKAM
|
()
|
|
4
|
PAROLA
|
MH-08-011-044-001/322
(MORPHAL)
|
1808011000NRG24221120230249769
|
22/11/2023
|
DIVYA BHAUSAHEB MALI
|
1808011WL035500
|
DIVYA BHAUSAHEB MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20D0
|
|
DIVYA BHAUSAHEB MALI
|
()
|
|
5
|
PAROLA
|
MH-08-011-044-001/323
(MORPHAL)
|
1808011000NRG24221120230249770
|
22/11/2023
|
MANISHA GHANSHAM PATIL
|
1808011WL035500
|
MANISHA GHANSHAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CF
|
|
MANISHA GHANSHAM PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-044-001/325
(MORPHAL)
|
1808011000NRG24221120230249771
|
22/11/2023
|
GHANSHAM PUNMCHAND MALI
|
1808011WL035500
|
GHANSHAM PUNMCHAND MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C5
|
|
GHANSHAM PUNMCHAND MALI
|
()
|
|
7
|
PAROLA
|
MH-08-011-044-001/326
(MORPHAL)
|
1808011000NRG24221120230249772
|
22/11/2023
|
MIRABAI BAPU PATIL
|
1808011WL035500
|
MIRABAI BAPU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CC
|
|
MIRABAI BAPU PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-044-001/328
(MORPHAL)
|
1808011000NRG24221120230249773
|
22/11/2023
|
DHANSHRI NILKANTH PATIL
|
1808011WL035500
|
DHANSHRI NILKANTH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CA
|
|
DHANSHRI NILKANTH PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-044-001/352
(MORPHAL)
|
1808011000NRG24221120230249774
|
22/11/2023
|
Swati Bhushan mali
|
1808011WL035500
|
Swati Bhushan mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C6
|
|
Swati Bhushan mali
|
()
|
|
10
|
PAROLA
|
MH-08-011-044-001/357
(MORPHAL)
|
1808011000NRG24221120230249775
|
22/11/2023
|
Surekha hemraj mali
|
1808011WL035500
|
Surekha hemraj mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C9
|
|
Surekha hemraj mali
|
()
|
|
11
|
PAROLA
|
MH-08-011-044-001/359
(MORPHAL)
|
1808011000NRG24221120230249776
|
22/11/2023
|
Jyoti kiran mali
|
1808011WL035500
|
Jyoti kiran mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CD
|
|
Jyoti kiran mali
|
()
|
|
12
|
PAROLA
|
MH-08-011-044-001/361
(MORPHAL)
|
1808011000NRG24221120230249777
|
22/11/2023
|
Sumnabai laxuman mali
|
1808011WL035500
|
Sumnabai laxuman mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20DD
|
|
Sumnabai laxuman mali
|
()
|
|
13
|
PAROLA
|
MH-08-011-044-001/366
(MORPHAL)
|
1808011000NRG24221120230249778
|
22/11/2023
|
Latabai natthu mali
|
1808011WL035500
|
Latabai natthu mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C8
|
|
Latabai natthu mali
|
()
|
|
14
|
PAROLA
|
MH-08-011-044-001/369
(MORPHAL)
|
1808011000NRG24221120230249779
|
22/11/2023
|
VANDANA VIKAS MALI
|
1808011WL035500
|
VANDANA VIKAS MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C7
|
|
VANDANA VIKAS MALI
|
()
|
|
15
|
PAROLA
|
MH-08-011-044-001/379
(MORPHAL)
|
1808011000NRG24221120230249781
|
22/11/2023
|
JITENDRA RAMESH MALI
|
1808011WL035500
|
JITENDRA RAMESH MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20CE
|
|
JITENDRA RAMESH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
PAROLA
|
MH-08-011-069-001/381
(TOLI)
|
1808011000NRG24221120230249792
|
22/11/2023
|
EKANATH NAGARAJ PATIL
|
1808011WL035501
|
EKANATH NAGARAJ PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20C2
|
|
EKANATH NAGARAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PAROLA
|
MH-08-011-081-001/453
(HIRAPUR)
|
1808011000NRG24221120230249650
|
22/11/2023
|
VILASH NANSING BHIL
|
1808011WL035491
|
VILASH NANSING BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20D1
|
|
MR VILAS NHANSING BHIL
|
()
|
|
18
|
PAROLA
|
MH-08-011-081-001/453
(HIRAPUR)
|
1808011000NRG24221120230249690
|
22/11/2023
|
VILASH NANSING BHIL
|
1808011WL035493
|
VILASH NANSING BHIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20D3
|
|
MR VILAS NHANSING BHIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-081-001/453
(HIRAPUR)
|
1808011000NRG24221120230249691
|
22/11/2023
|
VILASH NANSING BHIL
|
1808011WL035493
|
VILASH NANSING BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20D2
|
|
MR VILAS NHANSING BHIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249652
|
22/11/2023
|
LAXMIBAI MANAKU BHIL
|
1808011WL035491
|
LAXMIBAI MANAKU BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20D6
|
|
MRS LAXMABAI MANAKU BHIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249693
|
22/11/2023
|
LAXMIBAI MANAKU BHIL
|
1808011WL035493
|
LAXMIBAI MANAKU BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20D5
|
|
MRS LAXMABAI MANAKU BHIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249695
|
22/11/2023
|
LAXMIBAI MANAKU BHIL
|
1808011WL035493
|
LAXMIBAI MANAKU BHIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20D4
|
|
MRS LAXMABAI MANAKU BHIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249694
|
22/11/2023
|
MANAKU BHURA BHIL
|
1808011WL035493
|
MANAKU BHURA BHIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20D8
|
|
MR MANKU BHURA BHIL
|
()
|
|
24
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249692
|
22/11/2023
|
MANAKU BHURA BHIL
|
1808011WL035493
|
MANAKU BHURA BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20D7
|
|
MR MANKU BHURA BHIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-081-001/454
(HIRAPUR)
|
1808011000NRG24221120230249651
|
22/11/2023
|
MANAKU BHURA BHIL
|
1808011WL035491
|
MANAKU BHURA BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20D9
|
|
MR MANKU BHURA BHIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-081-001/504
(HIRAPUR)
|
1808011000NRG24221120230249654
|
22/11/2023
|
ARCHANA EKANATH BHIL
|
1808011WL035491
|
ARCHANA EKANATH BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20DC
|
|
MRS ARCHANA EKNATH BHIL
|
()
|
|
27
|
PAROLA
|
MH-08-011-081-001/504
(HIRAPUR)
|
1808011000NRG24221120230249697
|
22/11/2023
|
ARCHANA EKANATH BHIL
|
1808011WL035493
|
ARCHANA EKANATH BHIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20DA
|
|
MRS ARCHANA EKNATH BHIL
|
()
|
|
28
|
PAROLA
|
MH-08-011-081-001/504
(HIRAPUR)
|
1808011000NRG24221120230249699
|
22/11/2023
|
ARCHANA EKANATH BHIL
|
1808011WL035493
|
ARCHANA EKANATH BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20DB
|
|
MRS ARCHANA EKNATH BHIL
|
()
|
|
29
|
PAROLA
|
MH-08-011-081-001/926
(HIRAPUR)
|
1808011000NRG24221120230249721
|
22/11/2023
|
DEVIKA RAJENDRA BHIL
|
1808011WL035493
|
DEVIKA RAJENDRA BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20E3
|
|
MRS DEVIKA RAJENDRA BHIL
|
()
|
|
30
|
PAROLA
|
MH-08-011-081-001/926
(HIRAPUR)
|
1808011000NRG24221120230249722
|
22/11/2023
|
DEVIKA RAJENDRA BHIL
|
1808011WL035493
|
DEVIKA RAJENDRA BHIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20E1
|
|
MRS DEVIKA RAJENDRA BHIL
|
()
|
|
31
|
PAROLA
|
MH-08-011-081-001/926
(HIRAPUR)
|
1808011000NRG24221120230249665
|
22/11/2023
|
DEVIKA RAJENDRA BHIL
|
1808011WL035491
|
DEVIKA RAJENDRA BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20E2
|
|
MRS DEVIKA RAJENDRA BHIL
|
()
|
|
32
|
PAROLA
|
MH-08-011-081-001/927
(HIRAPUR)
|
1808011000NRG24221120230249666
|
22/11/2023
|
JITENDRA NAVAL PATIL
|
1808011WL035491
|
JITENDRA NAVAL PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013D20DE
|
|
MR JITENDRA NAVAL PATIL
|
()
|
|
33
|
PAROLA
|
MH-08-011-081-001/927
(HIRAPUR)
|
1808011000NRG24221120230249723
|
22/11/2023
|
JITENDRA NAVAL PATIL
|
1808011WL035493
|
JITENDRA NAVAL PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013D20E0
|
|
MR JITENDRA NAVAL PATIL
|
()
|
|
34
|
PAROLA
|
MH-08-011-081-001/927
(HIRAPUR)
|
1808011000NRG24221120230249724
|
22/11/2023
|
JITENDRA NAVAL PATIL
|
1808011WL035493
|
JITENDRA NAVAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013D20DF
|
|
MR JITENDRA NAVAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|