|
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
|
PARLI
|
MH-18-011-063-001/401
(NAGPIMPRI)
|
1818011000NRG24160920230764170
|
16/09/2023
|
BBabsaheb Sonaji Ranjave
|
1818011WL036671
|
BBabsaheb Sonaji Ranjave
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820100
|
|
BBabsaheb Sonaji Ranjave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-063-001/168
(NAGPIMPRI)
|
1818011000NRG24160920230764154
|
16/09/2023
|
ASHA BALASAHEB SHINDE
|
1818011WL036671
|
ASHA BALASAHEB SHINDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820099
|
|
ASHA BALASAHEB SHINDE
|
()
|
|
3
|
PARLI
|
MH-18-011-063-001/224
(NAGPIMPRI)
|
1818011000NRG24160920230764156
|
16/09/2023
|
TRIVENI RAMBHAJI MUNDE
|
1818011WL036671
|
TRIVENI RAMBHAJI MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820102
|
|
TRIVENI RAMBHAJI MUNDE
|
()
|
|
4
|
PARLI
|
MH-18-011-063-001/235
(NAGPIMPRI)
|
1818011000NRG24160920230764159
|
16/09/2023
|
NAVNATH VANKATI MUNDE
|
1818011WL036671
|
NAVNATH VANKATI MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820103
|
|
NAVNATH VANKATI MUNDE
|
()
|
|
5
|
PARLI
|
MH-18-011-063-001/392
(NAGPIMPRI)
|
1818011000NRG24160920230764165
|
16/09/2023
|
BHARAT SHESHERAO BHOSALE
|
1818011WL036671
|
BHARAT SHESHERAO BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820101
|
|
BHARAT SHESHERAO BHOSALE
|
()
|
|
6
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24160920230764186
|
16/09/2023
|
VIMALBAI BHAGUJI RANJVE
|
1818011WL036671
|
VIMALBAI BHAGUJI RANJVE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820091
|
|
VIMALBAI BHAGUJI RANJVE
|
()
|
|
7
|
PARLI
|
MH-18-011-063-001/80
(NAGPIMPRI)
|
1818011000NRG24160920230764197
|
16/09/2023
|
Ranjve Vishwambhar Manik
|
1818011WL036671
|
Ranjve Vishwambhar Manik
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820098
|
|
Ranjve Vishwambhar Manik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-063-001/276
(NAGPIMPRI)
|
1818011000NRG24160920230764162
|
16/09/2023
|
NILAWANTI SANDIPAN BHOSALE
|
1818011WL036671
|
NILAWANTI SANDIPAN BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820093
|
|
MS BHAGYASHRI BALASAHEB BHOSALE
|
()
|
|
9
|
PARLI
|
MH-18-011-063-001/401
(NAGPIMPRI)
|
1818011000NRG24160920230764169
|
16/09/2023
|
Chandrakala Babasaheb Ranjave
|
1818011WL036671
|
Chandrakala Babasaheb Ranjave
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820092
|
|
MR RAJEBHAU BHAGOJI RANJAVE
|
()
|
|
10
|
PARLI
|
MH-18-011-063-001/536
(NAGPIMPRI)
|
1818011000NRG24160920230764177
|
16/09/2023
|
RAMESHWAR RAMCHANDRA HARJULE
|
1818011WL036671
|
RAMESHWAR RAMCHANDRA HARJULE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820095
|
|
MR RAMESHWAR RAMCHANDRA HARJULE
|
()
|
|
11
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24160920230764187
|
16/09/2023
|
GANESH MURLIDHAR RANJAVE
|
1818011WL036671
|
GANESH MURLIDHAR RANJAVE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820097
|
|
MR KRUSHNA RAJEBHAU RANJVE
|
()
|
|
12
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24160920230764183
|
16/09/2023
|
GOVIND RAJEBHAU RANJVE
|
1818011WL036671
|
GOVIND RAJEBHAU RANJVE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820096
|
|
MR KRUSHNA RAJEBHAU RANJVE
|
()
|
|
13
|
PARLI
|
MH-18-011-063-001/90
(NAGPIMPRI)
|
1818011000NRG24160920230764200
|
16/09/2023
|
Amol murlidhar ranjave
|
1818011WL036671
|
Amol murlidhar ranjave
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714820094
|
|
MR KRUSHNA RANJVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|