|
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
|
PARBHANI
|
MH-17-016-109-001/103
(BORWAND (KH.))
|
1817016000NRG24241020230355190
|
24/10/2023
|
Sangita Santosh Gaikwad
|
1817016WL022530
|
Sangita Santosh Gaikwad
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017DDE37
|
|
Sangita Santosh Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-053-001/345
(LOHGAON)
|
1817016000NRG24241020230355195
|
24/10/2023
|
dadarao shesherao deshmukh
|
1817016WL022531
|
dadarao shesherao deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE3E
|
|
dadarao shesherao deshmukh
|
()
|
|
3
|
PARBHANI
|
MH-17-016-053-001/416
(LOHGAON)
|
1817016000NRG24241020230355202
|
24/10/2023
|
Arjun Baburao Deshmukh
|
1817016WL022531
|
Arjun Baburao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE38
|
|
Arjun Baburao Deshmukh
|
()
|
|
4
|
PARBHANI
|
MH-17-016-053-001/462
(LOHGAON)
|
1817016000NRG24241020230355203
|
24/10/2023
|
Ashish Prakash Deshmukh
|
1817016WL022531
|
Ashish Prakash Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE3B
|
|
Ashish Prakash Deshmukh
|
()
|
|
5
|
PARBHANI
|
MH-17-016-053-001/550
(LOHGAON)
|
1817016000NRG24241020230355207
|
24/10/2023
|
Anita Babarao Ratu
|
1817016WL022531
|
Anita Babarao Ratu
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE39
|
|
Anita Babarao Ratu
|
()
|
|
6
|
PARBHANI
|
MH-17-016-053-001/550
(LOHGAON)
|
1817016000NRG24241020230355206
|
24/10/2023
|
Babarao Ramrao Raut
|
1817016WL022531
|
Babarao Ramrao Raut
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE3A
|
|
Babarao Ramrao Raut
|
()
|
|
7
|
PARBHANI
|
MH-17-016-053-001/608
(LOHGAON)
|
1817016000NRG24241020230355209
|
24/10/2023
|
Archana Sonaji Dhotre
|
1817016WL022531
|
Archana Sonaji Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE3F
|
|
Archana Sonaji Dhotre
|
()
|
|
8
|
PARBHANI
|
MH-17-016-053-001/608
(LOHGAON)
|
1817016000NRG24241020230355208
|
24/10/2023
|
Sonaji Ramchandra Dhotre
|
1817016WL022531
|
Sonaji Ramchandra Dhotre
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023017DDE40
|
|
Sonaji Ramchandra Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-052-001/2680
(DAITHANA)
|
1817016000NRG24241020230355186
|
24/10/2023
|
Balaji Gopalrao Kachave
|
1817016WL022529
|
Balaji Gopalrao Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017DDE3C
|
|
MR BALAJI GOPAL KACHAVE
|
()
|
|
10
|
PARBHANI
|
MH-17-016-052-001/3476
(DAITHANA)
|
1817016000NRG24241020230355187
|
24/10/2023
|
Shrihari Kondiba Naik
|
1817016WL022529
|
Shrihari Kondiba Naik
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017DDE3D
|
|
MR SHRIHARI KONDIBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|