|
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-17-016-083-001/265
(KAREGAON)
|
1817016000NRG24100620230061631
|
10/06/2023
|
Rajnikant Narayan Avchar
|
1817016WL003776
|
Rajnikant Narayan Avchar
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D21
|
|
Rajnikant Narayan Avchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016000NRG24100620230061479
|
10/06/2023
|
Ashamati gopinath renge
|
1817016WL003771
|
Ashamati gopinath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D16
|
|
Ashamati gopinath renge
|
()
|
|
3
|
PARBHANI
|
MH-17-016-025-001/198
(JAMB)
|
1817016000NRG24100620230061478
|
10/06/2023
|
Kantabai gopinath renge
|
1817016WL003771
|
Kantabai gopinath renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D15
|
|
Kantabai gopinath renge
|
()
|
|
4
|
PARBHANI
|
MH-17-016-025-001/221
(JAMB)
|
1817016000NRG24100620230061583
|
10/06/2023
|
Rajamati bharat jamare
|
1817016WL003774
|
Rajamati bharat jamare
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D17
|
|
Rajamati bharat jamare
|
()
|
|
5
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24100620230061586
|
10/06/2023
|
CHAUTRA UDDHAV GIRI
|
1817016WL003774
|
CHAUTRA UDDHAV GIRI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1B
|
|
CHAUTRA UDDHAV GIRI
|
()
|
|
6
|
PARBHANI
|
MH-17-016-025-001/254
(JAMB)
|
1817016000NRG24100620230061587
|
10/06/2023
|
KIRAN UDDHAVRAV GIRI
|
1817016WL003774
|
KIRAN UDDHAVRAV GIRI
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1A
|
|
KIRAN UDDHAVRAV GIRI
|
()
|
|
7
|
PARBHANI
|
MH-17-016-025-001/290
(JAMB)
|
1817016000NRG24100620230061588
|
10/06/2023
|
Prayagbai Mujaji Renge
|
1817016WL003774
|
Prayagbai Mujaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0C
|
|
Prayagbai Mujaji Renge
|
()
|
|
8
|
PARBHANI
|
MH-17-016-025-001/441
(JAMB)
|
1817016000NRG24100620230061528
|
10/06/2023
|
Sonalika Dilip Sherkar
|
1817016WL003772
|
Sonalika Dilip Sherkar
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1D
|
|
Sonalika Dilip Sherkar
|
()
|
|
9
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24100620230061531
|
10/06/2023
|
Shivkanya dattarao renge
|
1817016WL003772
|
Shivkanya dattarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D18
|
|
Shivkanya dattarao renge
|
()
|
|
10
|
PARBHANI
|
MH-17-016-025-001/600
(JAMB)
|
1817016000NRG24100620230061535
|
10/06/2023
|
Shyamsundar Dhondiram Renge
|
1817016WL003772
|
Shyamsundar Dhondiram Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D19
|
|
Shyamsundar Dhondiram Renge
|
()
|
|
11
|
PARBHANI
|
MH-17-016-025-001/623
(JAMB)
|
1817016000NRG24100620230061564
|
10/06/2023
|
Rama Ambadas Renge
|
1817016WL003773
|
Rama Ambadas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1C
|
|
Rama Ambadas Renge
|
()
|
|
12
|
PARBHANI
|
MH-17-016-025-001/670
(JAMB)
|
1817016000NRG24100620230061506
|
10/06/2023
|
Rajabhau Baburao Renge
|
1817016WL003771
|
Rajabhau Baburao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0D
|
|
Rajabhau Baburao Renge
|
()
|
|
13
|
PARBHANI
|
MH-17-016-025-001/7224
(JAMB)
|
1817016000NRG24100620230061611
|
10/06/2023
|
Usha Kashnath Bhalerao
|
1817016WL003774
|
Usha Kashnath Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1E
|
|
Usha Kashnath Bhalerao
|
()
|
|
14
|
PARBHANI
|
MH-17-016-025-001/7226
(JAMB)
|
1817016000NRG24100620230061613
|
10/06/2023
|
Swati Ashok Bhalerao
|
1817016WL003774
|
Swati Ashok Bhalerao
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D1F
|
|
Swati Ashok Bhalerao
|
()
|
|
15
|
PARBHANI
|
MH-17-016-025-001/7306
(JAMB)
|
1817016000NRG24100620230061542
|
10/06/2023
|
Vimal Ramprasad Renge
|
1817016WL003772
|
Vimal Ramprasad Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D20
|
|
Vimal Ramprasad Renge
|
()
|
|
16
|
PARBHANI
|
MH-17-016-025-001/7352
(JAMB)
|
1817016000NRG24100620230061568
|
10/06/2023
|
Shabnirkha Turabkha Pathan
|
1817016WL003773
|
Shabnirkha Turabkha Pathan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0A
|
|
Shabnirkha Turabkha Pathan
|
()
|
|
17
|
PARBHANI
|
MH-17-016-025-001/824
(JAMB)
|
1817016000NRG24100620230061549
|
10/06/2023
|
SUMITRA AJAY MASKE
|
1817016WL003772
|
SUMITRA AJAY MASKE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0B
|
|
SUMITRA AJAY MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
PARBHANI
|
MH-17-016-025-001/41
(JAMB)
|
1817016000NRG24100620230061554
|
10/06/2023
|
Ashok Haribhau Jamre
|
1817016WL003773
|
Ashok Haribhau Jamre
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D22
|
|
MR ASHOK HARIBHAU JAMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-048-001/1194
(TARODA)
|
1817016000NRG24100620230061396
|
10/06/2023
|
Mohan Ashokrao Shelke
|
1817016WL003768
|
Mohan Ashokrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D10
|
|
Mohan Ashokrao Shelke
|
()
|
|
20
|
PARBHANI
|
MH-17-016-048-001/1195
(TARODA)
|
1817016000NRG24100620230061397
|
10/06/2023
|
Shubangi Dnyanoba Bondare
|
1817016WL003768
|
Shubangi Dnyanoba Bondare
|
1143
|
MAHG0004229
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623018E3D11
|
No Such Account
|
|
|
|
21
|
PARBHANI
|
MH-17-016-048-001/440
(TARODA)
|
1817016000NRG24100620230061403
|
10/06/2023
|
banudas Tryambak Dudhe
|
1817016WL003768
|
banudas Tryambak Dudhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0E
|
|
banudas Tryambak Dudhe
|
()
|
|
22
|
PARBHANI
|
MH-17-016-048-001/529
(TARODA)
|
1817016000NRG24100620230061408
|
10/06/2023
|
SAVITRA PRALHAD JAWDE
|
1817016WL003768
|
SAVITRA PRALHAD JAWDE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D14
|
|
SAVITRA PRALHAD JAWDE
|
()
|
|
23
|
PARBHANI
|
MH-17-016-048-001/736
(TARODA)
|
1817016000NRG24100620230061409
|
10/06/2023
|
Dashrath Pandurang Bondre
|
1817016WL003768
|
Dashrath Pandurang Bondre
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D0F
|
|
Dashrath Pandurang Bondre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
PARBHANI
|
MH-17-016-033-001/1474
(PEDGAON)
|
1817016000NRG24100620230061668
|
10/06/2023
|
Gayabai Baliram Shelke
|
1817016WL003778
|
Gayabai Baliram Shelke
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018E3D13
|
|
Gayabai Baliram Shelke
|
()
|
|
25
|
PARBHANI
|
MH-17-016-060-001/369
(KINHOLA)
|
1817016000NRG24100620230061656
|
10/06/2023
|
Krushna Pandurang Kharawade
|
1817016WL003777
|
Krushna Pandurang Kharawade
|
1143
|
MAHG0004233
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623018E3D12
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-016-001/615
(WADGAON(SUKRE))
|
1817016000NRG24100620230061752
|
10/06/2023
|
Shobha Babarao Sukare
|
1817016WL003783
|
Shobha Babarao Sukare
|
1143
|
MAHG0004235
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623018E3D23
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|