|
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-27-003-006-001/472
(ITGAON)
|
1827003000NRG24110720230077919
|
12/07/2023
|
Punam Amit Kakde
|
1827003WL009939
|
Punam Amit Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021196
|
|
POONAM PURUSHOTTAM KALE
|
UCO BANK(607066)
|
|
2
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24110720230077921
|
12/07/2023
|
Sandhyabai Bagwan
|
1827003WL009939
|
Sandhyabai Bagwan
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021188
|
|
Sandhyabai Bagwan
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-006-001/475
(ITGAON)
|
1827003000NRG24110720230077922
|
12/07/2023
|
Chetan Sheshraoji Kakde
|
1827003WL009939
|
Chetan Sheshraoji Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021187
|
|
CHETAN SHESHRAOJI KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-006-001/104
(ITGAON)
|
1827003000NRG24110720230077911
|
12/07/2023
|
Liladhar Prahlad Suryawanshi
|
1827003WL009939
|
Liladhar Prahlad Suryawanshi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021191
|
|
LILADHAR PRAHLAD SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
5
|
PARSEONI
|
MH-27-003-006-001/110
(ITGAON)
|
1827003000NRG24110720230077912
|
12/07/2023
|
Ashok Anandrao Bagwan
|
1827003WL009939
|
Ashok Anandrao Bagwan
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021195
|
|
ASHOK ANANDRAO BAGWAN
|
BANK OF INDIA(508505)
|
|
6
|
PARSEONI
|
MH-27-003-006-001/329
(ITGAON)
|
1827003000NRG24110720230077915
|
12/07/2023
|
Tilak Gopalsing Pukhal
|
1827003WL009939
|
Tilak Gopalsing Pukhal
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021192
|
|
TILAK GOPALSINGH PUKHAL
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-006-001/472
(ITGAON)
|
1827003000NRG24110720230077918
|
12/07/2023
|
Amit Sheshraoji Kakde
|
1827003WL009939
|
Amit Sheshraoji Kakde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021194
|
|
AMIT SHESHRAOJI KAKDE
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-025-001/138
(UMRIPALI)
|
1827003000NRG24120720230079145
|
12/07/2023
|
Muridhar Vithoba Valekar
|
1827003WL010107
|
Muridhar Vithoba Valekar
|
00048
|
BKID0008737
|
238
|
238
|
Processed
|
19/07/2023
|
|
A200230021193
|
|
MURLIDHAR VITHOBA WALOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-025-001/158
(UMRIPALI)
|
1827003000NRG24120720230079147
|
12/07/2023
|
Dhanuwant Vinaykrao Valokar
|
1827003WL010107
|
Dhanuwant Vinaykrao Valokar
|
00051
|
MAHB0001837
|
1666
|
1666
|
Processed
|
19/07/2023
|
|
A200230021190
|
|
DHANNUBAI VINAYAK VALUKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
PARSEONI
|
MH-27-003-025-001/174
(UMRIPALI)
|
1827003000NRG24120720230079149
|
12/07/2023
|
Yuvraj Bhodu Chiculakar
|
1827003WL010107
|
Yuvraj Bhodu Chiculakar
|
00078
|
CNRB0015252
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230021201
|
|
YUVRAJ BHONDU CHINCHULKAR
|
CANARA BANK(508532)
|
|
11
|
PARSEONI
|
MH-27-003-025-001/352
(UMRIPALI)
|
1827003000NRG24120720230079152
|
12/07/2023
|
SANJAY KRISHANA KHANGAR
|
1827003WL010107
|
SANJAY KRISHANA KHANGAR
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
19/07/2023
|
|
A200230021189
|
|
Sanjay Krishna Khangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
12
|
PARSEONI
|
MH-27-003-006-001/145
(ITGAON)
|
1827003000NRG24110720230077914
|
12/07/2023
|
Dinesh domaji dehalkar
|
1827003WL009939
|
Dinesh domaji dehalkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021197
|
|
MR DINESH DOMAJI DAHELKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24110720230077917
|
12/07/2023
|
Ranjana Sheshrao Kakde
|
1827003WL009939
|
Ranjana Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021198
|
|
RANJANA SHESHRAOJI KAKADE
|
BANK OF INDIA(508505)
|
|
14
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24110720230077916
|
12/07/2023
|
Sheshrao Kakde
|
1827003WL009939
|
Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021199
|
|
MR SHESHRAO GUNDERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24110720230077920
|
12/07/2023
|
Bandu Raghobaji Bagwan
|
1827003WL009939
|
Bandu Raghobaji Bagwan
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021186
|
|
MR BANDU RAGHOBAJI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
PARSEONI
|
MH-27-003-006-001/137
(ITGAON)
|
1827003000NRG24110720230077913
|
12/07/2023
|
Sursj Raju Kale
|
1827003WL009939
|
Sursj Raju Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230021200
|
|
Suraj Kale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28364
|
28364
|
|
|
|
|
|
|
|