|
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-18-011-039-001/711
(KAVALEWADI)
|
1818011000NRG24010920230720980
|
01/09/2023
|
BIRGAD SUNANDA BHAGWAT
|
1818011WL034552
|
BIRGAD SUNANDA BHAGWAT
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175035
|
|
SUNANDABAI BHAGWAT BIRGAD
|
IDBI BANK(607095)
|
|
2
|
PARLI
|
MH-18-011-039-001/711
(KAVALEWADI)
|
1818011000NRG24010920230720981
|
01/09/2023
|
BIRGAD SUNANDA BHAGWAT
|
1818011WL034552
|
BIRGAD SUNANDA BHAGWAT
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175036
|
|
SUNANDABAI BHAGWAT BIRGAD
|
IDBI BANK(607095)
|
|
3
|
PARLI
|
MH-18-011-039-001/798
(KAVALEWADI)
|
1818011000NRG24010920230721200
|
01/09/2023
|
laxman ravasaheb shendge
|
1818011WL034555
|
laxman ravasaheb shendge
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175039
|
|
LAXMAN RAVASAHEB SHENDGE
|
IDBI BANK(607095)
|
|
4
|
PARLI
|
MH-18-011-039-001/798
(KAVALEWADI)
|
1818011000NRG24010920230721199
|
01/09/2023
|
shital laxman shendge
|
1818011WL034555
|
shital laxman shendge
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175038
|
|
MRS SHITAL LAXMAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-039-001/670
(KAVALEWADI)
|
1818011000NRG24010920230721079
|
01/09/2023
|
sakharam anjan khadke
|
1818011WL034553
|
sakharam anjan khadke
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175037
|
|
MR SAKHARAM ANJAN KHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-039-001/21
(KAVALEWADI)
|
1818011000NRG24010920230721050
|
01/09/2023
|
LAXMAN YASHVANT KAMBLE
|
1818011WL034553
|
LAXMAN YASHVANT KAMBLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175040
|
|
Mr. LAXMAN YASHWANT KAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PARLI
|
MH-18-011-039-001/296
(KAVALEWADI)
|
1818011000NRG24010920230721161
|
01/09/2023
|
PINGLABAI MUNJAJI PANDHARE
|
1818011WL034555
|
PINGLABAI MUNJAJI PANDHARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175042
|
|
PANDRE PINGALABAI MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-039-001/296
(KAVALEWADI)
|
1818011000NRG24010920230721158
|
01/09/2023
|
PINGLABAI MUNJAJI PANDHARE
|
1818011WL034555
|
PINGLABAI MUNJAJI PANDHARE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175043
|
|
PANDRE PINGALABAI MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PARLI
|
MH-18-011-039-001/135
(KAVALEWADI)
|
1818011000NRG24010920230721136
|
01/09/2023
|
HANUMAN RANGNATH MAKAR
|
1818011WL034555
|
HANUMAN RANGNATH MAKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175041
|
|
Mr. HANUMANT RANGNATH MAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARLI
|
MH-18-011-039-001/296
(KAVALEWADI)
|
1818011000NRG24010920230721162
|
01/09/2023
|
someshwar munjaji pandhare
|
1818011WL034555
|
someshwar munjaji pandhare
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175048
|
|
MR SOMESHWAR MUNJAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-039-001/296
(KAVALEWADI)
|
1818011000NRG24010920230721159
|
01/09/2023
|
someshwar munjaji pandhare
|
1818011WL034555
|
someshwar munjaji pandhare
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175047
|
|
MR SOMESHWAR MUNJAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-039-001/745
(KAVALEWADI)
|
1818011000NRG24010920230721185
|
01/09/2023
|
vaibhav baburav kavale
|
1818011WL034555
|
vaibhav baburav kavale
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175050
|
|
Mr. Vaibhav Baburav Kavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARLI
|
MH-18-011-039-001/791
(KAVALEWADI)
|
1818011000NRG24010920230721195
|
01/09/2023
|
kavachale bhaskar munjaji
|
1818011WL034555
|
kavachale bhaskar munjaji
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175049
|
|
Mr. Kavachale Bhaskar Munjaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-039-001/817
(KAVALEWADI)
|
1818011000NRG24010920230721202
|
01/09/2023
|
pandhare nilesh lahu
|
1818011WL034555
|
pandhare nilesh lahu
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175046
|
|
MR NILESH LAHU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-039-001/817
(KAVALEWADI)
|
1818011000NRG24010920230721204
|
01/09/2023
|
pandhare nilesh lahu
|
1818011WL034555
|
pandhare nilesh lahu
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175045
|
|
MR NILESH LAHU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-039-001/817
(KAVALEWADI)
|
1818011000NRG24010920230721203
|
01/09/2023
|
rajamati lahu pandhare
|
1818011WL034555
|
rajamati lahu pandhare
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230175044
|
|
RAJMATA LAHU PANDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|