|
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
|
PARNER
|
MH-09-010-106-001/156
(YADAVWADI)
|
1809010000NRG24121220230285354
|
12/12/2023
|
Pramila Ramesh Yadav
|
1809010WL045371
|
Pramila Ramesh Yadav
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B51D
|
|
Pramila Ramesh Yadav
|
()
|
|
2
|
PARNER
|
MH-09-010-106-001/156
(YADAVWADI)
|
1809010000NRG24121220230285356
|
12/12/2023
|
Vaibhav Ramesh Yadhav
|
1809010WL045371
|
Vaibhav Ramesh Yadhav
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B51E
|
|
Vaibhav Ramesh Yadhav
|
()
|
|
3
|
PARNER
|
MH-09-010-106-001/156
(YADAVWADI)
|
1809010000NRG24121220230285355
|
12/12/2023
|
Varsha Ramesh Yadav
|
1809010WL045371
|
Varsha Ramesh Yadav
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B51F
|
|
Varsha Ramesh Yadav
|
()
|
|
4
|
PARNER
|
MH-09-010-106-001/77
(YADAVWADI)
|
1809010000NRG24121220230285496
|
12/12/2023
|
Baydabai Pandurang YAdav
|
1809010WL045390
|
Baydabai Pandurang YAdav
|
00051
|
MAHB0001460
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A5B520
|
|
Baydabai Pandurang YAdav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-095-001/211
(PIMPRI JALSEN)
|
1809010000NRG24121220230285479
|
12/12/2023
|
Bhagchand Dinkar Shelke
|
1809010WL045387
|
Bhagchand Dinkar Shelke
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B521
|
|
Bhagchand Dinkar Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-053-001/24
(DIKSAL)
|
1809010000NRG24121220230285442
|
12/12/2023
|
Vijaya Navnath Kakade
|
1809010WL045380
|
Vijaya Navnath Kakade
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B4FB
|
|
Vijaya Navnath Kakade
|
()
|
|
7
|
PARNER
|
MH-09-010-053-001/269
(DIKSAL)
|
1809010000NRG24121220230285459
|
12/12/2023
|
Dinkar Baban Kakde
|
1809010WL045383
|
Dinkar Baban Kakde
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B4FA
|
|
Dinkar Baban Kakde
|
()
|
|
8
|
PARNER
|
MH-09-010-053-001/298
(DIKSAL)
|
1809010000NRG24121220230285461
|
12/12/2023
|
Chaya Baban Kakde
|
1809010WL045383
|
Chaya Baban Kakde
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B4F9
|
|
Chaya Baban Kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PARNER
|
MH-09-010-095-001/35
(PIMPRI JALSEN)
|
1809010000NRG24121220230285385
|
12/12/2023
|
Madhuri Balu Borude
|
1809010WL045374
|
Madhuri Balu Borude
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B4FC
|
|
Madhuri Balu Borude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-070-001/1
(ASTAGAON)
|
1809010000NRG24121220230285497
|
12/12/2023
|
Sudam Maruti Gadhave
|
1809010WL045391
|
Sudam Maruti Gadhave
|
00089
|
CBIN0282512
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B503
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
PARNER
|
MH-09-010-070-001/145
(ASTAGAON)
|
1809010000NRG24121220230285403
|
12/12/2023
|
Bhausaheb Namdev Rokade
|
1809010WL045376
|
Bhausaheb Namdev Rokade
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B508
|
|
Bhausaheb Namdev Rokade
|
()
|
|
12
|
PARNER
|
MH-09-010-070-001/172
(ASTAGAON)
|
1809010000NRG24121220230285406
|
12/12/2023
|
Anil Bapu Kale
|
1809010WL045376
|
Anil Bapu Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B501
|
|
Anil Bapu Kale
|
()
|
|
13
|
PARNER
|
MH-09-010-070-001/214
(ASTAGAON)
|
1809010000NRG24121220230285407
|
12/12/2023
|
Kale Narayan Bapu
|
1809010WL045376
|
Kale Narayan Bapu
|
00089
|
CBIN0282512
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B4FD
|
No Such Account
|
|
|
|
14
|
PARNER
|
MH-09-010-070-001/214
(ASTAGAON)
|
1809010000NRG24121220230285408
|
12/12/2023
|
Rajendra Narayan Kale
|
1809010WL045376
|
Rajendra Narayan Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B516
|
|
Rajendra Narayan Kale
|
()
|
|
15
|
PARNER
|
MH-09-010-070-001/214
(ASTAGAON)
|
1809010000NRG24121220230285409
|
12/12/2023
|
Tarabai Rajendra Kale
|
1809010WL045376
|
Tarabai Rajendra Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300A5B507
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
PARNER
|
MH-09-010-070-001/220
(ASTAGAON)
|
1809010000NRG24121220230285499
|
12/12/2023
|
Sakhubai Rajendra Kale
|
1809010WL045391
|
Sakhubai Rajendra Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B502
|
|
Sakhubai Rajendra Kale
|
()
|
|
17
|
PARNER
|
MH-09-010-070-001/250
(ASTAGAON)
|
1809010000NRG24121220230285410
|
12/12/2023
|
Asha Bhivsen Gadhave
|
1809010WL045376
|
Asha Bhivsen Gadhave
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B515
|
|
Asha Bhivsen Gadhave
|
()
|
|
18
|
PARNER
|
MH-09-010-070-001/272
(ASTAGAON)
|
1809010000NRG24121220230285413
|
12/12/2023
|
SURESH YADAVRAO KALE
|
1809010WL045376
|
SURESH YADAVRAO KALE
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B4FE
|
|
SURESH YADAVRAO KALE
|
()
|
|
19
|
PARNER
|
MH-09-010-070-001/334
(ASTAGAON)
|
1809010000NRG24121220230285501
|
12/12/2023
|
Kale Vilas Yadavrao
|
1809010WL045391
|
Kale Vilas Yadavrao
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B4FF
|
|
Kale Vilas Yadavrao
|
()
|
|
20
|
PARNER
|
MH-09-010-070-001/345
(ASTAGAON)
|
1809010000NRG24121220230285414
|
12/12/2023
|
Balasaheb Ramchandra Sonawane
|
1809010WL045376
|
Balasaheb Ramchandra Sonawane
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B506
|
|
Balasaheb Ramchandra Sonawane
|
()
|
|
21
|
PARNER
|
MH-09-010-070-001/387
(ASTAGAON)
|
1809010000NRG24121220230285418
|
12/12/2023
|
Sambhaji Bapurao Kale
|
1809010WL045376
|
Sambhaji Bapurao Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B504
|
|
Sambhaji Bapurao Kale
|
()
|
|
22
|
PARNER
|
MH-09-010-070-001/48
(ASTAGAON)
|
1809010000NRG24121220230285419
|
12/12/2023
|
Keshav Dnyandev Rokade
|
1809010WL045376
|
Keshav Dnyandev Rokade
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B505
|
|
Keshav Dnyandev Rokade
|
()
|
|
23
|
PARNER
|
MH-09-010-070-001/48
(ASTAGAON)
|
1809010000NRG24121220230285420
|
12/12/2023
|
Minakshi Keshav Rokade
|
1809010WL045376
|
Minakshi Keshav Rokade
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B514
|
|
Minakshi Keshav Rokade
|
()
|
|
24
|
PARNER
|
MH-09-010-070-001/534
(ASTAGAON)
|
1809010000NRG24121220230285422
|
12/12/2023
|
rushikesh madhukar kale
|
1809010WL045376
|
rushikesh madhukar kale
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B517
|
|
rushikesh madhukar kale
|
()
|
|
25
|
PARNER
|
MH-09-010-070-001/550
(ASTAGAON)
|
1809010000NRG24121220230285427
|
12/12/2023
|
Dattatray Dadabhau Kale
|
1809010WL045376
|
Dattatray Dadabhau Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B500
|
|
Dattatray Dadabhau Kale
|
()
|
|
26
|
PARNER
|
MH-09-010-070-001/94
(ASTAGAON)
|
1809010000NRG24121220230285429
|
12/12/2023
|
Sharad Narayan Kale
|
1809010WL045376
|
Sharad Narayan Kale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B513
|
|
Sharad Narayan Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-078-001/149
(DARODI)
|
1809010000NRG24121220230285438
|
12/12/2023
|
Sharada and Balu Ramchandra Pavade
|
1809010WL045379
|
Sharada and Balu Ramchandra Pavade
|
00089
|
CBIN0282849
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
N122300A5B518
|
|
Sharada and Balu Ramchandra Pavade
|
()
|
|
28
|
PARNER
|
MH-09-010-078-001/149
(DARODI)
|
1809010000NRG24121220230285440
|
12/12/2023
|
Thakubai Ramchandra Pawade
|
1809010WL045379
|
Thakubai Ramchandra Pawade
|
00089
|
CBIN0282849
|
1932
|
1932
|
Processed
|
20/02/2024
|
|
N122300A5B519
|
|
Thakubai Ramchandra Pawade
|
()
|
|
29
|
PARNER
|
MH-09-010-084-001/45
(LONI MAVALA)
|
1809010000NRG24121220230285469
|
12/12/2023
|
Savita Bhausaheb Shelake
|
1809010WL045385
|
Savita Bhausaheb Shelake
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B50B
|
|
Savita Bhausaheb Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
30
|
PARNER
|
MH-09-010-095-001/241
(PIMPRI JALSEN)
|
1809010000NRG24121220230285376
|
12/12/2023
|
Vishwas Nanabhau Kale
|
1809010WL045374
|
Vishwas Nanabhau Kale
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B511
|
|
Vishwas Nanabhau Kale
|
()
|
|
31
|
PARNER
|
MH-09-010-095-001/252
(PIMPRI JALSEN)
|
1809010000NRG24121220230285378
|
12/12/2023
|
Avinash m Shelke
|
1809010WL045374
|
Avinash m Shelke
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B510
|
|
Avinash m Shelke
|
()
|
|
32
|
PARNER
|
MH-09-010-095-001/252
(PIMPRI JALSEN)
|
1809010000NRG24121220230285379
|
12/12/2023
|
pratibha avinash shelke
|
1809010WL045374
|
pratibha avinash shelke
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B50F
|
|
pratibha avinash shelke
|
()
|
|
33
|
PARNER
|
MH-09-010-095-001/293
(PIMPRI JALSEN)
|
1809010000NRG24121220230285381
|
12/12/2023
|
Lata Ramadas Shelake
|
1809010WL045374
|
Lata Ramadas Shelake
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B50D
|
|
Lata Ramadas Shelake
|
()
|
|
34
|
PARNER
|
MH-09-010-095-001/293
(PIMPRI JALSEN)
|
1809010000NRG24121220230285382
|
12/12/2023
|
Nikhil Ramadas Shelake
|
1809010WL045374
|
Nikhil Ramadas Shelake
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B50E
|
|
Nikhil Ramadas Shelake
|
()
|
|
35
|
PARNER
|
MH-09-010-095-001/306
(PIMPRI JALSEN)
|
1809010000NRG24121220230285395
|
12/12/2023
|
reshma
|
1809010WL045375
|
reshma
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B50C
|
|
reshma
|
()
|
|
36
|
PARNER
|
MH-09-010-095-001/383
(PIMPRI JALSEN)
|
1809010000NRG24121220230285397
|
12/12/2023
|
Latabai Bhagvanta Thorat
|
1809010WL045375
|
Latabai Bhagvanta Thorat
|
00089
|
CBIN0282950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B51B
|
|
Latabai Bhagvanta Thorat
|
()
|
|
37
|
PARNER
|
MH-09-010-095-001/431
(PIMPRI JALSEN)
|
1809010000NRG24121220230285399
|
12/12/2023
|
Kavita Dnyandev Thorat
|
1809010WL045375
|
Kavita Dnyandev Thorat
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B509
|
|
Kavita Dnyandev Thorat
|
()
|
|
38
|
PARNER
|
MH-09-010-095-001/570
(PIMPRI JALSEN)
|
1809010000NRG24121220230285484
|
12/12/2023
|
BaluHaribhau ghemud
|
1809010WL045387
|
BaluHaribhau ghemud
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B51C
|
|
BaluHaribhau ghemud
|
()
|
|
39
|
PARNER
|
MH-09-010-095-001/691
(PIMPRI JALSEN)
|
1809010000NRG24121220230285401
|
12/12/2023
|
vitthal dhondiba wadhavane
|
1809010WL045375
|
vitthal dhondiba wadhavane
|
00089
|
CBIN0282950
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B51A
|
|
vitthal dhondiba wadhavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
40
|
PARNER
|
MH-09-010-095-001/306
(PIMPRI JALSEN)
|
1809010000NRG24121220230285394
|
12/12/2023
|
Pravin
|
1809010WL045375
|
Pravin
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B522
|
|
MR PRAVIN BAPU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PARNER
|
MH-09-010-039-001/294
(PADALI KANUR)
|
1809010000NRG24121220230285486
|
12/12/2023
|
Arunabai A davbhat
|
1809010WL045388
|
Arunabai A davbhat
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B512
|
|
MR ARJUN TRIMBAK DAWBHAT
|
()
|
|
42
|
PARNER
|
MH-09-010-039-001/399
(PADALI KANUR)
|
1809010000NRG24121220230285487
|
12/12/2023
|
Shankar Dattatray Davbhat
|
1809010WL045388
|
Shankar Dattatray Davbhat
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B524
|
|
MR SHANKAR DATTATRAY DAVBHAT
|
()
|
|
43
|
PARNER
|
MH-09-010-039-001/399
(PADALI KANUR)
|
1809010000NRG24121220230285488
|
12/12/2023
|
Shobha Shankar Davbhat
|
1809010WL045388
|
Shobha Shankar Davbhat
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B523
|
|
MRS DAVBHAT SHOBHA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
44
|
PARNER
|
MH-09-010-070-001/98
(ASTAGAON)
|
1809010000NRG24121220230285430
|
12/12/2023
|
Sachin AShok Kale
|
1809010WL045376
|
Sachin AShok Kale
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B525
|
|
MR SACHIN ASHOK KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PARNER
|
MH-09-010-069-001/237
(RAYATALE)
|
1809010000NRG24121220230285366
|
12/12/2023
|
Darekar Yogesh Namdev
|
1809010WL045372
|
Darekar Yogesh Namdev
|
00415
|
SBIN0013666
|
2037
|
2037
|
Processed
|
20/02/2024
|
|
N122300A5B50A
|
|
MR YOGESH NAMDEV DAREKAR
|
()
|
|
46
|
PARNER
|
MH-09-010-070-001/531
(ASTAGAON)
|
1809010000NRG24121220230285421
|
12/12/2023
|
Anmaol Popat Kale
|
1809010WL045376
|
Anmaol Popat Kale
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B527
|
|
MR ANMOL POPAT KALE
|
()
|
|
47
|
PARNER
|
MH-09-010-070-001/541
(ASTAGAON)
|
1809010000NRG24121220230285424
|
12/12/2023
|
KISHOR BHAUSAHEB AMLE
|
1809010WL045376
|
KISHOR BHAUSAHEB AMLE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A5B529
|
|
MR KISHOR BHAUSAHEB AMLE
|
()
|
|
48
|
PARNER
|
MH-09-010-070-001/548
(ASTAGAON)
|
1809010000NRG24121220230285426
|
12/12/2023
|
savita Sharad khose
|
1809010WL045376
|
savita Sharad khose
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B528
|
|
MRS SAVITA SHARAD KHOSE
|
()
|
|
49
|
PARNER
|
MH-09-010-070-001/548
(ASTAGAON)
|
1809010000NRG24121220230285425
|
12/12/2023
|
sharad Dattatray Khose
|
1809010WL045376
|
sharad Dattatray Khose
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300A5B526
|
|
MR SHARAD DATTATRAYA KHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
50
|
PARNER
|
MH-09-010-078-001/149
(DARODI)
|
1809010000NRG24121220230285441
|
12/12/2023
|
Sangram Balashaeb Pawade
|
1809010WL045379
|
Sangram Balashaeb Pawade
|
00415
|
SBIN0015850
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
N122300A5B52A
|
|
MR SANGRAM BALASAHEB PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91641
|
91641
|
|
|
|
|
|
|
|