|
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-09-010-002-001/10
(PALASPUR)
|
1809010002NRG24091020230214939
|
09/10/2023
|
Sakhubai ganpat Aher
|
1809010WL034573
|
Sakhubai ganpat Aher
|
00051
|
MAHB0000714
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230094786B
|
|
Sakhubai ganpat Aher
|
()
|
|
2
|
PARNER
|
MH-09-010-002-001/425
(PALASPUR)
|
1809010002NRG24091020230214943
|
09/10/2023
|
Dhanwan Vitthal Aher
|
1809010WL034573
|
Dhanwan Vitthal Aher
|
00051
|
MAHB0000714
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230094786C
|
|
Dhanwan Vitthal Aher
|
()
|
|
3
|
PARNER
|
MH-09-010-002-001/504
(PALASPUR)
|
1809010000NRG24091020230215577
|
09/10/2023
|
Sopan Rohidas Waghmare
|
1809010WL034687
|
Sopan Rohidas Waghmare
|
00051
|
MAHB0000714
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230094786D
|
|
Sopan Rohidas Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-002-001/473
(PALASPUR)
|
1809010002NRG24091020230214946
|
09/10/2023
|
Lakshman Sudam Alhat
|
1809010WL034574
|
Lakshman Sudam Alhat
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230094786E
|
|
MR LAXMAN SUDAM ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-002-001/299
(PALASPUR)
|
1809010000NRG24091020230215576
|
09/10/2023
|
Laxman Bandu Aher
|
1809010WL034687
|
Laxman Bandu Aher
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230094786F
|
|
MR LAXMAN BANDU AHER
|
()
|
|
6
|
PARNER
|
MH-09-010-002-001/347
(PALASPUR)
|
1809010002NRG24091020230214945
|
09/10/2023
|
Shantabai Baban Pawade
|
1809010WL034574
|
Shantabai Baban Pawade
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300947872
|
|
MRS SHANTABAI BABAN PAWADE
|
()
|
|
7
|
PARNER
|
MH-09-010-002-001/385
(PALASPUR)
|
1809010002NRG24091020230214940
|
09/10/2023
|
Bhaskar Girju Sonawane
|
1809010WL034573
|
Bhaskar Girju Sonawane
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300947874
|
|
MR BHASKAR GIRAJU SONAWANE
|
()
|
|
8
|
PARNER
|
MH-09-010-002-001/422
(PALASPUR)
|
1809010002NRG24091020230214942
|
09/10/2023
|
baban
|
1809010WL034573
|
baban
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300947871
|
|
MR BABAN TUKARAM AHER
|
()
|
|
9
|
PARNER
|
MH-09-010-002-001/432
(PALASPUR)
|
1809010002NRG24091020230214944
|
09/10/2023
|
Bhaskar Budha Aher
|
1809010WL034573
|
Bhaskar Budha Aher
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300947870
|
|
MR BHASKAR BUDHAJI AHER
|
()
|
|
10
|
PARNER
|
MH-09-010-002-001/564
(PALASPUR)
|
1809010000NRG24091020230215578
|
09/10/2023
|
Ramesh Damu Sarode
|
1809010WL034687
|
Ramesh Damu Sarode
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300947873
|
|
MR RAMESH DAMU SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|