|
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
|
PARBHANI
|
MH-17-016-015-001/544
(WADIDAMAI)
|
1817016000NRG24051120230388249
|
05/11/2023
|
TATHAGAT PANDIT WATODE
|
1817016WL024533
|
TATHAGAT PANDIT WATODE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B487F
|
|
TATHAGAT PANDIT WATODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-055-001/487
(MANDAKHALI)
|
1817016000NRG24031120230385493
|
05/11/2023
|
daivshala
|
1817016WL024365
|
daivshala
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4883
|
|
daivshala
|
()
|
|
3
|
PARBHANI
|
MH-17-016-055-001/595
(MANDAKHALI)
|
1817016000NRG24031120230385504
|
05/11/2023
|
KUNTA RAMKISAN
|
1817016WL024365
|
KUNTA RAMKISAN
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4886
|
|
KUNTA RAMKISAN
|
()
|
|
4
|
PARBHANI
|
MH-17-016-055-001/602
(MANDAKHALI)
|
1817016000NRG24031120230385506
|
05/11/2023
|
gita avinash jadhav
|
1817016WL024365
|
gita avinash jadhav
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4880
|
|
gita avinash jadhav
|
()
|
|
5
|
PARBHANI
|
MH-17-016-055-001/643
(MANDAKHALI)
|
1817016000NRG24031120230385507
|
05/11/2023
|
Kailas Gangadharrao Raut
|
1817016WL024365
|
Kailas Gangadharrao Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4881
|
|
Kailas Gangadharrao Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-038-001/22
(TAKLI KUMBHKARNA)
|
1817016000NRG24031120230384872
|
05/11/2023
|
Balu
|
1817016WL024335
|
Balu
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B4882
|
|
Balu
|
()
|
|
7
|
PARBHANI
|
MH-17-016-038-001/840
(TAKLI KUMBHKARNA)
|
1817016000NRG24031120230384874
|
05/11/2023
|
Mohanlal Bhagwanlal Jaiswal
|
1817016WL024335
|
Mohanlal Bhagwanlal Jaiswal
|
00176
|
IDIB000T506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B4887
|
|
Mohanlal Bhagwanlal Jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24041120230386806
|
05/11/2023
|
Dnyaneshwar Dipakrao Kadam
|
1817016WL024453
|
Dnyaneshwar Dipakrao Kadam
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4891
|
|
SHRI DNYANESHWAR DIPAKRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-015-001/483
(WADIDAMAI)
|
1817016000NRG24051120230388247
|
05/11/2023
|
SHARAD GANESH WATODE
|
1817016WL024533
|
SHARAD GANESH WATODE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4889
|
|
MR SHARAD GANESH VATODE
|
()
|
|
10
|
PARBHANI
|
MH-17-016-050-001/318
(DHARMAPURI)
|
1817016000NRG24041120230386802
|
05/11/2023
|
Shaikh salma Shaikh Ahmed
|
1817016WL024453
|
Shaikh salma Shaikh Ahmed
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123003B4888
|
Account closed
|
|
|
|
11
|
PARBHANI
|
MH-17-016-050-001/342
(DHARMAPURI)
|
1817016000NRG24041120230386805
|
05/11/2023
|
Sarsvati Dipak Kadam
|
1817016WL024453
|
Sarsvati Dipak Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123003B4892
|
No Such Account
|
|
|
|
12
|
PARBHANI
|
MH-17-016-050-001/408
(DHARMAPURI)
|
1817016000NRG24041120230386811
|
05/11/2023
|
Shobha Munjaji Jangale
|
1817016WL024453
|
Shobha Munjaji Jangale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B488B
|
|
MRS SHOBHA MUNJAJI JANGALE
|
()
|
|
13
|
PARBHANI
|
MH-17-016-050-001/551
(DHARMAPURI)
|
1817016000NRG24041120230386824
|
05/11/2023
|
Nirmala Dhuraji Jadhav
|
1817016WL024453
|
Nirmala Dhuraji Jadhav
|
00415
|
SBIN0020253
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123003B488C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-052-001/2695
(DAITHANA)
|
1817016000NRG24031120230384540
|
05/11/2023
|
MOHAN PARASRAM KACHAVE
|
1817016WL024301
|
MOHAN PARASRAM KACHAVE
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B4890
|
|
MR MOHAN PARASRAM KACHAVE
|
()
|
|
15
|
PARBHANI
|
MH-17-016-052-001/2810
(DAITHANA)
|
1817016000NRG24031120230384541
|
05/11/2023
|
Haribhau Santram Kachave
|
1817016WL024301
|
Haribhau Santram Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B48A0
|
|
MR HARIBHAU SANTRAM KACHAVE
|
()
|
|
16
|
PARBHANI
|
MH-17-016-052-001/3411
(DAITHANA)
|
1817016000NRG24031120230384550
|
05/11/2023
|
Rambhau Pralhad Kachave
|
1817016WL024303
|
Rambhau Pralhad Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B489F
|
|
MR RAMBHAU PRALHADRAO KACHAVE
|
()
|
|
17
|
PARBHANI
|
MH-17-016-052-001/3411
(DAITHANA)
|
1817016000NRG24031120230384551
|
05/11/2023
|
Shubhangi Rambhau Kachave
|
1817016WL024303
|
Shubhangi Rambhau Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B488F
|
|
MRS SHUBHANGI RAMBHAU KACHAVE
|
()
|
|
18
|
PARBHANI
|
MH-17-016-052-001/3486
(DAITHANA)
|
1817016000NRG24031120230384545
|
05/11/2023
|
Govind Ravsaheb Kachave
|
1817016WL024302
|
Govind Ravsaheb Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B489E
|
|
MR GOVIND RAVSAHEB KACHAVE
|
()
|
|
19
|
PARBHANI
|
MH-17-016-052-001/3486
(DAITHANA)
|
1817016000NRG24031120230384546
|
05/11/2023
|
Soni govind Kachave
|
1817016WL024302
|
Soni govind Kachave
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123003B489D
|
|
MRS SONI GOVINDRAO KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
PARBHANI
|
MH-17-016-037-001/1354
(ZARI)
|
1817016000NRG24031120230385425
|
05/11/2023
|
Sheshikala Shvaji Vaidya
|
1817016WL024363
|
Sheshikala Shvaji Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4895
|
|
MRS SHESHIKALA SHIVAJI VAIDYA
|
()
|
|
21
|
PARBHANI
|
MH-17-016-037-001/6361
(ZARI)
|
1817016000NRG24031120230385439
|
05/11/2023
|
Ramesh Ganeshrao Harkal
|
1817016WL024363
|
Ramesh Ganeshrao Harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4894
|
|
MR RAMESH GANESHRAO HARKAL
|
()
|
|
22
|
PARBHANI
|
MH-17-016-037-001/7839
(ZARI)
|
1817016000NRG24031120230385442
|
05/11/2023
|
Tukaram Ashroba Kadam
|
1817016WL024363
|
Tukaram Ashroba Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4898
|
|
MR TUKARAM ASHROBA KADAM
|
()
|
|
23
|
PARBHANI
|
MH-17-016-037-001/7842
(ZARI)
|
1817016000NRG24031120230385444
|
05/11/2023
|
Sushila Dhondiram Borkar
|
1817016WL024363
|
Sushila Dhondiram Borkar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4897
|
|
MRS SUSHILABAI DHONDIRAM BORKAR
|
()
|
|
24
|
PARBHANI
|
MH-17-016-037-001/7847
(ZARI)
|
1817016000NRG24031120230385448
|
05/11/2023
|
Radha Gopal Vaidya
|
1817016WL024363
|
Radha Gopal Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4899
|
|
MR RADHA GOPALRAO VAIDYA
|
()
|
|
25
|
PARBHANI
|
MH-17-016-037-001/7849
(ZARI)
|
1817016000NRG24031120230385450
|
05/11/2023
|
More Dnyandeep Dasrao
|
1817016WL024363
|
More Dnyandeep Dasrao
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4896
|
|
MASTER DNYANADIP DASA MORE
|
()
|
|
26
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24051120230388223
|
05/11/2023
|
Anand Ashokrao Bobade
|
1817016WL024532
|
Anand Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B489A
|
|
MR ANAND ASHOKRAO BOBADE
|
()
|
|
27
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24051120230388222
|
05/11/2023
|
Ashok Ramrao Bobade
|
1817016WL024532
|
Ashok Ramrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B489C
|
|
MR ASHOK RAMRAO BOBDE
|
()
|
|
28
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24051120230388224
|
05/11/2023
|
Santosh Ashokrao Bobade
|
1817016WL024532
|
Santosh Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B489B
|
|
MR SANTOSH ASHOKRAO BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
PARBHANI
|
MH-17-016-075-001/629
(BRAMHAPURI)
|
1817016000NRG24031120230385398
|
05/11/2023
|
Gangasagar Baliram Avhad
|
1817016WL024361
|
Gangasagar Baliram Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B488D
|
|
Gangasagar Baliram Avhad
|
()
|
|
30
|
PARBHANI
|
MH-17-016-075-001/630
(BRAMHAPURI)
|
1817016000NRG24031120230385399
|
05/11/2023
|
Prasad Vitthal Avhad
|
1817016WL024361
|
Prasad Vitthal Avhad
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123003B488A
|
|
Prasad Vitthal Avhad
|
()
|
|
31
|
PARBHANI
|
MH-17-016-075-001/649
(BRAMHAPURI)
|
1817016000NRG24031120230385403
|
05/11/2023
|
Savita Prabhakar Ghanwate
|
1817016WL024361
|
Savita Prabhakar Ghanwate
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4884
|
|
Savita Prabhakar Ghanwate
|
()
|
|
32
|
PARBHANI
|
MH-17-016-075-001/652
(BRAMHAPURI)
|
1817016000NRG24031120230385405
|
05/11/2023
|
Limbaji Bhaurao Avhad
|
1817016WL024361
|
Limbaji Bhaurao Avhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4885
|
|
Limbaji Bhaurao Avhad
|
()
|
|
33
|
PARBHANI
|
MH-17-016-075-001/653
(BRAMHAPURI)
|
1817016000NRG24031120230385406
|
05/11/2023
|
Prashant shivaji awhad
|
1817016WL024361
|
Prashant shivaji awhad
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B488E
|
|
Prashant shivaji awhad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
34
|
PARBHANI
|
MH-17-016-049-001/179
(INDEWADI)
|
1817016000NRG24031120230384327
|
05/11/2023
|
madansinh amarsinh kachve
|
1817016WL024293
|
madansinh amarsinh kachve
|
1143
|
MAHG0004235
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123003B4893
|
|
madansinh amarsinh kachve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|