|
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-18-012-214-001/263
(MALEWADI)
|
1818012000NRG24081120230976675
|
08/11/2023
|
ANGAD NARAYAN MUNDE
|
1818012WL046322
|
ANGAD NARAYAN MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312340
|
|
ANGAD NARAYAN MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
2
|
PARLI
|
MH-18-012-214-001/263
(MALEWADI)
|
1818012000NRG24081120230976676
|
08/11/2023
|
SAINABAI ANGAD MUNDE
|
1818012WL046322
|
SAINABAI ANGAD MUNDE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312341
|
|
SAINABAI ANGAD MUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG24081120230976678
|
08/11/2023
|
VYANKATI VAIJANATH GUTTE
|
1818012WL046322
|
VYANKATI VAIJANATH GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312342
|
|
MR VYANKATI VAIJANATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-012-214-001/282
(MALEWADI)
|
1818012000NRG24081120230976679
|
08/11/2023
|
YAMUNA VYANKATI GUTTE
|
1818012WL046322
|
YAMUNA VYANKATI GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312343
|
|
MISS YAMUNA VENKATI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-012-214-001/502
(MALEWADI)
|
1818012000NRG24081120230976695
|
08/11/2023
|
Sayaram Vikram Gitte
|
1818012WL046322
|
Sayaram Vikram Gitte
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312349
|
|
SAYARAM VIKRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARLI
|
MH-18-012-214-001/6
(MALEWADI)
|
1818012000NRG24081120230976709
|
08/11/2023
|
TUKARAM DYANOBA PHAD
|
1818012WL046322
|
TUKARAM DYANOBA PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312348
|
|
TUKARAM DNYANOBA PHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG24081120230976653
|
08/11/2023
|
LALITA VAIJENATH GUTTE
|
1818012WL046322
|
LALITA VAIJENATH GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312347
|
|
MISS LALITA VAIJNATH GUTT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-012-214-001/158
(MALEWADI)
|
1818012000NRG24081120230976652
|
08/11/2023
|
VAIJENATH PIRAJI GUTTE
|
1818012WL046322
|
VAIJENATH PIRAJI GUTTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312346
|
|
Mr. VAIJENATH PIRAJI GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-012-214-001/250
(MALEWADI)
|
1818012000NRG24081120230976674
|
08/11/2023
|
MIRABAI DHONDIRAM BADHNE
|
1818012WL046322
|
MIRABAI DHONDIRAM BADHNE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312339
|
|
MRS MEERA DHONDIRAM BADNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG24081120230976686
|
08/11/2023
|
SUSHILA UTTAM GITTE
|
1818012WL046322
|
SUSHILA UTTAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312345
|
|
MISS SUSHILA UTTAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-012-214-001/350
(MALEWADI)
|
1818012000NRG24081120230976685
|
08/11/2023
|
UTTAM SURAYBHAN GITTE
|
1818012WL046322
|
UTTAM SURAYBHAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312344
|
|
MR UTTAM SURYBHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|