|
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
|
PARANDA
|
MH-20-033-085-001/666
(WATEPHAL)
|
1820033000NRG24131220230207980
|
13/12/2023
|
Komal Ganesh Jadhav
|
1820033WL021547
|
Komal Ganesh Jadhav
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95F
|
|
Komal Ganesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-025-001/267
(GHARGAON)
|
1820033000NRG24131220230207910
|
13/12/2023
|
AMIT BHIMRAO LATKE
|
1820033WL021532
|
AMIT BHIMRAO LATKE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93A
|
|
AMIT BHIMRAO LATKE
|
()
|
|
3
|
PARANDA
|
MH-20-033-042-002/402
(KHANAPUR)
|
1820033000NRG24131220230207970
|
13/12/2023
|
Tanaji Suryakant Gatkul
|
1820033WL021545
|
Tanaji Suryakant Gatkul
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93B
|
|
Tanaji Suryakant Gatkul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-025-001/267
(GHARGAON)
|
1820033000NRG24131220230207911
|
13/12/2023
|
DIPALI AMIT LATKE
|
1820033WL021532
|
DIPALI AMIT LATKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D957
|
|
MRS DIPALI AMITKUMAR LATAKE
|
()
|
|
5
|
PARANDA
|
MH-20-033-042-002/118
(KHANAPUR)
|
1820033000NRG24131220230207966
|
13/12/2023
|
CHANDRAKANT KESHAV GATKUL
|
1820033WL021545
|
CHANDRAKANT KESHAV GATKUL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D958
|
|
MR CHANDRAKANT KESHAV GATKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PARANDA
|
MH-20-033-046-001/220
(KOKARWADI)
|
1820033000NRG24131220230207963
|
13/12/2023
|
Sharad Janardhan Malangner
|
1820033WL021544
|
Sharad Janardhan Malangner
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D959
|
|
MR SHARAD JANARDHAN MALANGNER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARANDA
|
MH-20-033-052-001/121
(LOHARA)
|
1820033000NRG24131220230207943
|
13/12/2023
|
CHHAYA PANDURANG INGALE
|
1820033WL021540
|
CHHAYA PANDURANG INGALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95C
|
|
MRS CHAYA PANDUARNG INGALE
|
()
|
|
8
|
PARANDA
|
MH-20-033-052-001/121-A
(LOHARA)
|
1820033000NRG24131220230207945
|
13/12/2023
|
kanta janu ingle
|
1820033WL021540
|
kanta janu ingle
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95B
|
|
MRS KONTABAI JANU INGALE
|
()
|
|
9
|
PARANDA
|
MH-20-033-052-001/132
(LOHARA)
|
1820033000NRG24131220230207949
|
13/12/2023
|
ULKABAI BHARAT GHODKE
|
1820033WL021541
|
ULKABAI BHARAT GHODKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95D
|
|
MS ULKABAI BHARAT GHODKE
|
()
|
|
10
|
PARANDA
|
MH-20-033-052-001/451
(LOHARA)
|
1820033000NRG24131220230207951
|
13/12/2023
|
KUMA BALU LAVATE
|
1820033WL021541
|
KUMA BALU LAVATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95A
|
|
MRS KUMA BALU LAWATE
|
()
|
|
11
|
PARANDA
|
MH-20-033-056-001/79
(NALGAON)
|
1820033000NRG24131220230207936
|
13/12/2023
|
ASHWINI SIDDHESHWAR KARALE
|
1820033WL021538
|
ASHWINI SIDDHESHWAR KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D95E
|
|
MRS ASHWINI SIDDHESHWAR KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
PARANDA
|
MH-20-033-030-001/19
(JAKEPIMPARI)
|
1820033000NRG24131220230207898
|
13/12/2023
|
KALAVATI HINDURAO BARASKAR
|
1820033WL021530
|
KALAVATI HINDURAO BARASKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93C
|
|
KALAVATI HINDURAO BARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PARANDA
|
MH-20-033-028-001/108
(HINGANGAON (KHU))
|
1820033000NRG24131220230207928
|
13/12/2023
|
MAGAN VINAYAK GAIKWAD
|
1820033WL021537
|
MAGAN VINAYAK GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93E
|
|
MAGAN VINAYAK GAIKWAD
|
()
|
|
14
|
PARANDA
|
MH-20-033-028-001/108
(HINGANGAON (KHU))
|
1820033000NRG24131220230207929
|
13/12/2023
|
MAHESH MAGAN GAIKWAD
|
1820033WL021537
|
MAHESH MAGAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93D
|
|
MAHESH MAGAN GAIKWAD
|
()
|
|
15
|
PARANDA
|
MH-20-033-028-001/243
(HINGANGAON (KHU))
|
1820033000NRG24131220230207922
|
13/12/2023
|
Dhanshri Datta Jogadand
|
1820033WL021535
|
Dhanshri Datta Jogadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D93F
|
|
Dhanshri Datta Jogadand
|
()
|
|
16
|
PARANDA
|
MH-20-033-028-001/58
(HINGANGAON (KHU))
|
1820033000NRG24131220230207927
|
13/12/2023
|
SACHIN KISAN JOGDAND
|
1820033WL021536
|
SACHIN KISAN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D940
|
|
SACHIN KISAN JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PARANDA
|
MH-20-033-028-001/108
(HINGANGAON (KHU))
|
1820033000NRG24131220230207930
|
13/12/2023
|
MANGESH MAGAN GAIKWAD
|
1820033WL021537
|
MANGESH MAGAN GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94A
|
|
MANGESH MAGAN GAIKWAD
|
()
|
|
18
|
PARANDA
|
MH-20-033-028-001/132
(HINGANGAON (KHU))
|
1820033000NRG24131220230207924
|
13/12/2023
|
BAHUSAHEB BHIMRAO GAIKWAD
|
1820033WL021536
|
BAHUSAHEB BHIMRAO GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D945
|
|
BAHUSAHEB BHIMRAO GAIKWAD
|
()
|
|
19
|
PARANDA
|
MH-20-033-028-001/132
(HINGANGAON (KHU))
|
1820033000NRG24131220230207925
|
13/12/2023
|
Minakshi Bhaurav Gaykwad
|
1820033WL021536
|
Minakshi Bhaurav Gaykwad
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D942
|
|
Minakshi Bhaurav Gaykwad
|
()
|
|
20
|
PARANDA
|
MH-20-033-028-001/133
(HINGANGAON (KHU))
|
1820033000NRG24131220230207920
|
13/12/2023
|
Anita Vikas Gaykwad
|
1820033WL021535
|
Anita Vikas Gaykwad
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94B
|
|
Anita Vikas Gaykwad
|
()
|
|
21
|
PARANDA
|
MH-20-033-028-001/242
(HINGANGAON (KHU))
|
1820033000NRG24131220230207921
|
13/12/2023
|
Suraj Indrajit Gaikwad
|
1820033WL021535
|
Suraj Indrajit Gaikwad
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D946
|
|
Suraj Indrajit Gaikwad
|
()
|
|
22
|
PARANDA
|
MH-20-033-028-001/250
(HINGANGAON (KHU))
|
1820033000NRG24131220230207931
|
13/12/2023
|
Aruna Mahesh Gaikwad
|
1820033WL021537
|
Aruna Mahesh Gaikwad
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D947
|
|
Aruna Mahesh Gaikwad
|
()
|
|
23
|
PARANDA
|
MH-20-033-085-001/34
(WATEPHAL)
|
1820033000NRG24131220230207983
|
13/12/2023
|
SUSHAMA BALAJI BHANDVALKAR
|
1820033WL021548
|
SUSHAMA BALAJI BHANDVALKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D943
|
|
SUSHAMA BALAJI BHANDVALKAR
|
()
|
|
24
|
PARANDA
|
MH-20-033-085-001/360
(WATEPHAL)
|
1820033000NRG24131220230207976
|
13/12/2023
|
MOHAN NARAYAN BHANDVALKAR
|
1820033WL021547
|
MOHAN NARAYAN BHANDVALKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D944
|
|
MOHAN NARAYAN BHANDVALKAR
|
()
|
|
25
|
PARANDA
|
MH-20-033-085-001/624
(WATEPHAL)
|
1820033000NRG24131220230207985
|
13/12/2023
|
Vaishali Khanderao Bhandwalkar
|
1820033WL021548
|
Vaishali Khanderao Bhandwalkar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D949
|
|
Vaishali Khanderao Bhandwalkar
|
()
|
|
26
|
PARANDA
|
MH-20-033-085-001/644
(WATEPHAL)
|
1820033000NRG24131220230207978
|
13/12/2023
|
ANJALI BALAJI BHANDWALKAR
|
1820033WL021547
|
ANJALI BALAJI BHANDWALKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D948
|
|
ANJALI BALAJI BHANDWALKAR
|
()
|
|
27
|
PARANDA
|
MH-20-033-085-001/666
(WATEPHAL)
|
1820033000NRG24131220230207979
|
13/12/2023
|
Ganesh Ajinath Jadhav
|
1820033WL021547
|
Ganesh Ajinath Jadhav
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D941
|
|
Ganesh Ajinath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
PARANDA
|
MH-20-033-004-001/378
(ARANGAON)
|
1820033000NRG24131220230207975
|
13/12/2023
|
Kalpana Datta Pingale
|
1820033WL021546
|
Kalpana Datta Pingale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94D
|
|
Kalpana Datta Pingale
|
()
|
|
29
|
PARANDA
|
MH-20-033-025-001/116
(GHARGAON)
|
1820033000NRG24131220230207914
|
13/12/2023
|
LAXMI BHIMRAO LATAKE
|
1820033WL021533
|
LAXMI BHIMRAO LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94C
|
|
LAXMI BHIMRAO LATAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
PARANDA
|
MH-20-033-046-001/115
(KOKARWADI)
|
1820033000NRG24131220230207962
|
13/12/2023
|
JANARDHAN DEU MALI
|
1820033WL021544
|
JANARDHAN DEU MALI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D954
|
|
JANARDHAN DEU MALI
|
()
|
|
31
|
PARANDA
|
MH-20-033-046-001/220
(KOKARWADI)
|
1820033000NRG24131220230207964
|
13/12/2023
|
Savita Sharad Malangner
|
1820033WL021544
|
Savita Sharad Malangner
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D955
|
|
Savita Sharad Malangner
|
()
|
|
32
|
PARANDA
|
MH-20-033-046-001/231
(KOKARWADI)
|
1820033000NRG24131220230207965
|
13/12/2023
|
Khose Suraj Mohan
|
1820033WL021544
|
Khose Suraj Mohan
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D956
|
|
Khose Suraj Mohan
|
()
|
|
33
|
PARANDA
|
MH-20-033-071-001/1070
(SHELGAON)
|
1820033000NRG24131220230207953
|
13/12/2023
|
ASHVINI RAMCHANDRA KALE
|
1820033WL021542
|
ASHVINI RAMCHANDRA KALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D952
|
|
ASHVINI RAMCHANDRA KALE
|
()
|
|
34
|
PARANDA
|
MH-20-033-071-001/1365
(SHELGAON)
|
1820033000NRG24131220230207954
|
13/12/2023
|
Sonali Shankar Kale
|
1820033WL021542
|
Sonali Shankar Kale
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D953
|
|
Sonali Shankar Kale
|
()
|
|
35
|
PARANDA
|
MH-20-033-071-003/186
(SHELGAON)
|
1820033000NRG24131220230207957
|
13/12/2023
|
BALASAHEB NARAYAN HARAT
|
1820033WL021543
|
BALASAHEB NARAYAN HARAT
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94E
|
|
BALASAHEB NARAYAN HARAT
|
()
|
|
36
|
PARANDA
|
MH-20-033-071-003/186
(SHELGAON)
|
1820033000NRG24131220230207958
|
13/12/2023
|
KISKINDA BALASAHEB HARAT
|
1820033WL021543
|
KISKINDA BALASAHEB HARAT
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D951
|
|
KISKINDA BALASAHEB HARAT
|
()
|
|
37
|
PARANDA
|
MH-20-033-071-003/328
(SHELGAON)
|
1820033000NRG24131220230207955
|
13/12/2023
|
LATA LAXMAN DAIN
|
1820033WL021542
|
LATA LAXMAN DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D950
|
|
LATA LAXMAN DAIN
|
()
|
|
38
|
PARANDA
|
MH-20-033-071-003/328
(SHELGAON)
|
1820033000NRG24131220230207956
|
13/12/2023
|
Vilas Laxman Dain
|
1820033WL021542
|
Vilas Laxman Dain
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2D94F
|
|
Vilas Laxman Dain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|