|
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-18-012-214-001/121
(MALEWADI)
|
1818012000NRG24081120230976645
|
08/11/2023
|
NAMDEV DATTU GUTTE
|
1818012WL046322
|
NAMDEV DATTU GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7326308319
|
|
NAMDEV DATTU GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-012-214-001/105
(MALEWADI)
|
1818012000NRG24081120230976636
|
08/11/2023
|
SANGRAM BHAGWAN GUTTE
|
1818012WL046322
|
SANGRAM BHAGWAN GUTTE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7326308320
|
|
SANGRAM BHAGWAN GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-063-001/392
(NAGPIMPRI)
|
1818011000NRG24081120230975625
|
08/11/2023
|
RUTUJA BHARAT BHOSALE
|
1818011WL046285
|
RUTUJA BHARAT BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308317
|
|
RUTUJA BHARAT BHOSALE
|
()
|
|
4
|
PARLI
|
MH-18-011-063-001/80
(NAGPIMPRI)
|
1818011000NRG24081120230970755
|
08/11/2023
|
Devaibai vishwambhar ranjve
|
1818011WL046092
|
Devaibai vishwambhar ranjve
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308318
|
|
Devaibai vishwambhar ranjve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-063-001/603
(NAGPIMPRI)
|
1818011000NRG24081120230975640
|
08/11/2023
|
Samadhan Nagnath Bhosale
|
1818011WL046285
|
Samadhan Nagnath Bhosale
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308325
|
|
MR LAHUDAS MANIK SHINDE
|
()
|
|
6
|
PARLI
|
MH-18-011-063-001/90
(NAGPIMPRI)
|
1818011000NRG24081120230970758
|
08/11/2023
|
Kavery Murlidhar Ranjave
|
1818011WL046092
|
Kavery Murlidhar Ranjave
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308326
|
|
MR KRUSHNA RANJVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-012-214-001/143
(MALEWADI)
|
1818012000NRG24081120230976648
|
08/11/2023
|
BHUJANG RUPA RATHOD
|
1818012WL046322
|
BHUJANG RUPA RATHOD
|
00415
|
SBIN0020030
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7326308327
|
|
MR BHUJANG RUPA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PARLI
|
MH-18-011-063-001/555
(NAGPIMPRI)
|
1818011000NRG24081120230970743
|
08/11/2023
|
Seeta Manik Ranjave
|
1818011WL046092
|
Seeta Manik Ranjave
|
00415
|
SBIN0020647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308328
|
|
MR VIMALABAI BHAGOJI RANJAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24081120230976662
|
08/11/2023
|
BHAGWAT SHESHERAO GIRI
|
1818012WL046322
|
BHAGWAT SHESHERAO GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308329
|
|
MR BHAGWAT SHESHERAV GITTE
|
()
|
|
10
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24081120230976660
|
08/11/2023
|
MANGALABAI HARICHANDA GIRI
|
1818012WL046322
|
MANGALABAI HARICHANDA GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308330
|
|
MR HARISCHANDRA SHESHERAO GITTE
|
()
|
|
11
|
PARLI
|
MH-18-012-214-001/176
(MALEWADI)
|
1818012000NRG24081120230976661
|
08/11/2023
|
SHESHERAO LAXMAN GIRI
|
1818012WL046322
|
SHESHERAO LAXMAN GIRI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308331
|
|
MR HARISCHANDRA SHESHERAO GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PARLI
|
MH-18-011-063-001/555
(NAGPIMPRI)
|
1818011000NRG24081120230970742
|
08/11/2023
|
Bhagyashri Krashna ranjave
|
1818011WL046092
|
Bhagyashri Krashna ranjave
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308321
|
|
Bhagyashri Krashna ranjave
|
()
|
|
13
|
PARLI
|
MH-18-011-063-001/602
(NAGPIMPRI)
|
1818011000NRG24081120230975631
|
08/11/2023
|
GOPAL DNYANOBA SHINDE
|
1818011WL046285
|
GOPAL DNYANOBA SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308324
|
|
GOPAL DNYANOBA SHINDE
|
()
|
|
14
|
PARLI
|
MH-18-011-063-001/602
(NAGPIMPRI)
|
1818011000NRG24081120230975632
|
08/11/2023
|
SUBHASH DASHRATH SHINDE
|
1818011WL046285
|
SUBHASH DASHRATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308322
|
|
SUBHASH DASHRATH SHINDE
|
()
|
|
15
|
PARLI
|
MH-18-011-063-001/602
(NAGPIMPRI)
|
1818011000NRG24081120230975628
|
08/11/2023
|
SUBHASH DASHRATH SHINDE
|
1818011WL046285
|
SUBHASH DASHRATH SHINDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308323
|
|
SUBHASH DASHRATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|