|
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-18-011-063-001/601
(NAGPIMPRI)
|
1818011000NRG24190720230447812
|
24/07/2023
|
RAVAN SHRIHARI MUNDE
|
1818011WL021773
|
RAVAN SHRIHARI MUNDE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8550A
|
|
RAVAN SHRIHARI MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-063-001/604
(NAGPIMPRI)
|
1818011000NRG24190720230447817
|
24/07/2023
|
SHIVAJI KARBHARI JADHAV
|
1818011WL021773
|
SHIVAJI KARBHARI JADHAV
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854F9
|
|
SHIVAJI KARBHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-063-001/537
(NAGPIMPRI)
|
1818011000NRG24190720230447803
|
24/07/2023
|
PRABHAVATI NAGNATH BHOSALE
|
1818011WL021773
|
PRABHAVATI NAGNATH BHOSALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85509
|
|
MR GANESH MURLIDHAR RANJVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-026-001/205
(HALAM)
|
1818011000NRG24200720230462204
|
24/07/2023
|
sunanda
|
1818011WL022361
|
sunanda
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85501
|
|
sunanda
|
()
|
|
5
|
PARLI
|
MH-18-011-026-001/205
(HALAM)
|
1818011000NRG24200720230462207
|
24/07/2023
|
sunanda
|
1818011WL022361
|
sunanda
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A85500
|
|
sunanda
|
()
|
|
6
|
PARLI
|
MH-18-011-026-001/286
(HALAM)
|
1818011000NRG24200720230462234
|
24/07/2023
|
MANIK BHARAT GITTE
|
1818011WL022361
|
MANIK BHARAT GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FA
|
|
MANIK BHARAT GITTE
|
()
|
|
7
|
PARLI
|
MH-18-011-026-001/58
(HALAM)
|
1818011000NRG24200720230462260
|
24/07/2023
|
Bhagabai
|
1818011WL022361
|
Bhagabai
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85507
|
|
Bhagabai
|
()
|
|
8
|
PARLI
|
MH-18-011-027-001/119
(HELAMB)
|
1818011000NRG24240720230478324
|
24/07/2023
|
ASHABAI MAHADEV ANDHALE
|
1818011WL023044
|
ASHABAI MAHADEV ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FB
|
|
ASHABAI MAHADEV ANDHALE
|
()
|
|
9
|
PARLI
|
MH-18-011-027-001/125
(HELAMB)
|
1818011000NRG24240720230478329
|
24/07/2023
|
RATNAMALA MAHADEV HOLAMBE
|
1818011WL023044
|
RATNAMALA MAHADEV HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FD
|
|
RATNAMALA MAHADEV HOLAMBE
|
()
|
|
10
|
PARLI
|
MH-18-011-027-001/290
(HELAMB)
|
1818011000NRG24240720230478331
|
24/07/2023
|
DHANRAJ SAMBHAJI LANDGE
|
1818011WL023044
|
DHANRAJ SAMBHAJI LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85506
|
|
DHANRAJ SAMBHAJI LANDGE
|
()
|
|
11
|
PARLI
|
MH-18-011-027-001/31
(HELAMB)
|
1818011000NRG24240720230478339
|
24/07/2023
|
DHONDABAI VILAS ANDHALE
|
1818011WL023044
|
DHONDABAI VILAS ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85502
|
|
DHONDABAI VILAS ANDHALE
|
()
|
|
12
|
PARLI
|
MH-18-011-027-001/31
(HELAMB)
|
1818011000NRG24240720230478338
|
24/07/2023
|
VILAS KONDIBA ANDHALE
|
1818011WL023044
|
VILAS KONDIBA ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FE
|
|
VILAS KONDIBA ANDHALE
|
()
|
|
13
|
PARLI
|
MH-18-011-027-001/423
(HELAMB)
|
1818011000NRG24240720230478351
|
24/07/2023
|
TUKARAM GANPATI SHINDE
|
1818011WL023044
|
TUKARAM GANPATI SHINDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FC
|
|
TUKARAM GANPATI SHINDE
|
()
|
|
14
|
PARLI
|
MH-18-011-027-001/441
(HELAMB)
|
1818011000NRG24240720230478352
|
24/07/2023
|
CHAYA GOVIND ANDHALE
|
1818011WL023044
|
CHAYA GOVIND ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85505
|
|
CHAYA GOVIND ANDHALE
|
()
|
|
15
|
PARLI
|
MH-18-011-027-001/462
(HELAMB)
|
1818011000NRG24240720230478355
|
24/07/2023
|
KARBHARI BHANUDAS ANDHALE
|
1818011WL023044
|
KARBHARI BHANUDAS ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85504
|
|
KARBHARI BHANUDAS ANDHALE
|
()
|
|
16
|
PARLI
|
MH-18-011-027-001/496
(HELAMB)
|
1818011000NRG24240720230478358
|
24/07/2023
|
MISAL MADHUKAR SHIVAJI
|
1818011WL023044
|
MISAL MADHUKAR SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A854FF
|
|
MISAL MADHUKAR SHIVAJI
|
()
|
|
17
|
PARLI
|
MH-18-011-027-001/551
(HELAMB)
|
1818011000NRG24240720230478359
|
24/07/2023
|
SHOBHA SALBA HOLAMBE
|
1818011WL023044
|
SHOBHA SALBA HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85503
|
|
SHOBHA SALBA HOLAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
18
|
PARLI
|
MH-18-011-063-001/604
(NAGPIMPRI)
|
1818011000NRG24190720230447816
|
24/07/2023
|
LALITA KARBHARI JADHAV
|
1818011WL021773
|
LALITA KARBHARI JADHAV
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85508
|
|
LALITA KARBHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|