|
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)
|
1818011000NRG24190720230447815
|
24/07/2023
|
OMKESH RAVAN MUNDE
|
1818011WL021773
|
OMKESH RAVAN MUNDE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85528
|
|
OMKESH RAVAN MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-027-001/101
(HELAMB)
|
1818011000NRG24240720230479103
|
24/07/2023
|
SAVITRA SHRIRAM HOLAMBE
|
1818011WL023087
|
SAVITRA SHRIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8550F
|
|
SAVITRA SHRIRAM HOLAMBE
|
()
|
|
3
|
PARLI
|
MH-18-011-027-001/101
(HELAMB)
|
1818011000NRG24240720230479105
|
24/07/2023
|
SAVITRA SHRIRAM HOLAMBE
|
1818011WL023087
|
SAVITRA SHRIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85510
|
|
SAVITRA SHRIRAM HOLAMBE
|
()
|
|
4
|
PARLI
|
MH-18-011-027-001/1047
(HELAMB)
|
1818011000NRG24240720230479122
|
24/07/2023
|
GHULE KASHIRAM VISHWANATH
|
1818011WL023087
|
GHULE KASHIRAM VISHWANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85522
|
|
GHULE KASHIRAM VISHWANATH
|
()
|
|
5
|
PARLI
|
MH-18-011-027-001/1047
(HELAMB)
|
1818011000NRG24240720230479123
|
24/07/2023
|
GHULE KASHIRAM VISHWANATH
|
1818011WL023087
|
GHULE KASHIRAM VISHWANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85523
|
|
GHULE KASHIRAM VISHWANATH
|
()
|
|
6
|
PARLI
|
MH-18-011-027-001/1047
(HELAMB)
|
1818011000NRG24240720230479124
|
24/07/2023
|
GHULE KASHIRAM VISHWANATH
|
1818011WL023087
|
GHULE KASHIRAM VISHWANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85521
|
|
GHULE KASHIRAM VISHWANATH
|
()
|
|
7
|
PARLI
|
MH-18-011-027-001/1047
(HELAMB)
|
1818011000NRG24240720230479125
|
24/07/2023
|
GHULE KASHIRAM VISHWANATH
|
1818011WL023087
|
GHULE KASHIRAM VISHWANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85520
|
|
GHULE KASHIRAM VISHWANATH
|
()
|
|
8
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479127
|
24/07/2023
|
LANKA MANIK ANDHALE
|
1818011WL023087
|
LANKA MANIK ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551B
|
|
LANKA MANIK ANDHALE
|
()
|
|
9
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479129
|
24/07/2023
|
LANKA MANIK ANDHALE
|
1818011WL023087
|
LANKA MANIK ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551C
|
|
LANKA MANIK ANDHALE
|
()
|
|
10
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479131
|
24/07/2023
|
LANKA MANIK ANDHALE
|
1818011WL023087
|
LANKA MANIK ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551D
|
|
LANKA MANIK ANDHALE
|
()
|
|
11
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479132
|
24/07/2023
|
MANIK SITARAM ANDHALE
|
1818011WL023087
|
MANIK SITARAM ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85514
|
|
MANIK SITARAM ANDHALE
|
()
|
|
12
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479130
|
24/07/2023
|
MANIK SITARAM ANDHALE
|
1818011WL023087
|
MANIK SITARAM ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85513
|
|
MANIK SITARAM ANDHALE
|
()
|
|
13
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479128
|
24/07/2023
|
MANIK SITARAM ANDHALE
|
1818011WL023087
|
MANIK SITARAM ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85512
|
|
MANIK SITARAM ANDHALE
|
()
|
|
14
|
PARLI
|
MH-18-011-027-001/149
(HELAMB)
|
1818011000NRG24240720230479126
|
24/07/2023
|
MANIK SITARAM ANDHALE
|
1818011WL023087
|
MANIK SITARAM ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85511
|
|
MANIK SITARAM ANDHALE
|
()
|
|
15
|
PARLI
|
MH-18-011-027-001/255
(HELAMB)
|
1818011000NRG24240720230479147
|
24/07/2023
|
BALIKA GOVIND GHULE
|
1818011WL023087
|
BALIKA GOVIND GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551E
|
|
BALIKA GOVIND GHULE
|
()
|
|
16
|
PARLI
|
MH-18-011-027-001/255
(HELAMB)
|
1818011000NRG24240720230479149
|
24/07/2023
|
BALIKA GOVIND GHULE
|
1818011WL023087
|
BALIKA GOVIND GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551F
|
|
BALIKA GOVIND GHULE
|
()
|
|
17
|
PARLI
|
MH-18-011-027-001/401
(HELAMB)
|
1818011000NRG24240720230479169
|
24/07/2023
|
HOLAMBE INDUBAI SHREERAM
|
1818011WL023087
|
HOLAMBE INDUBAI SHREERAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8550C
|
|
HOLAMBE INDUBAI SHREERAM
|
()
|
|
18
|
PARLI
|
MH-18-011-027-001/402
(HELAMB)
|
1818011000NRG24240720230479173
|
24/07/2023
|
ANDHALE AHILYA ISHWER
|
1818011WL023087
|
ANDHALE AHILYA ISHWER
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85516
|
|
ANDHALE AHILYA ISHWER
|
()
|
|
19
|
PARLI
|
MH-18-011-027-001/402
(HELAMB)
|
1818011000NRG24240720230479177
|
24/07/2023
|
ANDHALE AHILYA ISHWER
|
1818011WL023087
|
ANDHALE AHILYA ISHWER
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85515
|
|
ANDHALE AHILYA ISHWER
|
()
|
|
20
|
PARLI
|
MH-18-011-027-001/402
(HELAMB)
|
1818011000NRG24240720230479179
|
24/07/2023
|
CHANDRAKALA NATHRAO ANDHALE
|
1818011WL023087
|
CHANDRAKALA NATHRAO ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85518
|
|
CHANDRAKALA NATHRAO ANDHALE
|
()
|
|
21
|
PARLI
|
MH-18-011-027-001/402
(HELAMB)
|
1818011000NRG24240720230479175
|
24/07/2023
|
CHANDRAKALA NATHRAO ANDHALE
|
1818011WL023087
|
CHANDRAKALA NATHRAO ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85517
|
|
CHANDRAKALA NATHRAO ANDHALE
|
()
|
|
22
|
PARLI
|
MH-18-011-027-001/429
(HELAMB)
|
1818011000NRG24240720230479189
|
24/07/2023
|
GANGABAI ISHWAR ANDHALE
|
1818011WL023087
|
GANGABAI ISHWAR ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85526
|
|
GANGABAI ISHWAR ANDHALE
|
()
|
|
23
|
PARLI
|
MH-18-011-027-001/429
(HELAMB)
|
1818011000NRG24240720230479193
|
24/07/2023
|
GANGABAI ISHWAR ANDHALE
|
1818011WL023087
|
GANGABAI ISHWAR ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85527
|
|
GANGABAI ISHWAR ANDHALE
|
()
|
|
24
|
PARLI
|
MH-18-011-027-001/429
(HELAMB)
|
1818011000NRG24240720230479195
|
24/07/2023
|
PARVATI NATHRAO ANDHALE
|
1818011WL023087
|
PARVATI NATHRAO ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85524
|
|
PARVATI NATHRAO ANDHALE
|
()
|
|
25
|
PARLI
|
MH-18-011-027-001/429
(HELAMB)
|
1818011000NRG24240720230479191
|
24/07/2023
|
PARVATI NATHRAO ANDHALE
|
1818011WL023087
|
PARVATI NATHRAO ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85525
|
|
PARVATI NATHRAO ANDHALE
|
()
|
|
26
|
PARLI
|
MH-18-011-027-001/447
(HELAMB)
|
1818011000NRG24240720230479196
|
24/07/2023
|
DATTA GANPATI GHULE
|
1818011WL023087
|
DATTA GANPATI GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8550E
|
|
DATTA GANPATI GHULE
|
()
|
|
27
|
PARLI
|
MH-18-011-027-001/447
(HELAMB)
|
1818011000NRG24240720230479199
|
24/07/2023
|
DATTA GANPATI GHULE
|
1818011WL023087
|
DATTA GANPATI GHULE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8550D
|
|
DATTA GANPATI GHULE
|
()
|
|
28
|
PARLI
|
MH-18-011-027-001/68
(HELAMB)
|
1818011000NRG24240720230479205
|
24/07/2023
|
SHIVAJI SOPAN ANDHALE
|
1818011WL023087
|
SHIVAJI SOPAN ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A85519
|
|
SHIVAJI SOPAN ANDHALE
|
()
|
|
29
|
PARLI
|
MH-18-011-027-001/68
(HELAMB)
|
1818011000NRG24240720230479208
|
24/07/2023
|
SHIVAJI SOPAN ANDHALE
|
1818011WL023087
|
SHIVAJI SOPAN ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A8551A
|
|
SHIVAJI SOPAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|