|
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-18-011-026-001/388
(HALAM)
|
1818011000NRG24150720230417544
|
17/07/2023
|
SANGEETA SIDDHESHWAR GUTTE
|
1818011WL020358
|
SANGEETA SIDDHESHWAR GUTTE
|
00051
|
MAHB0001366
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70BD
|
|
SANGEETA SIDDHESHWAR GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-063-001/582
(NAGPIMPRI)
|
1818011000NRG24100720230369144
|
17/07/2023
|
LATA SIDDHESHWAR BHOSALE
|
1818011WL018146
|
LATA SIDDHESHWAR BHOSALE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301CF70C7
|
No Such Account
|
|
|
|
3
|
PARLI
|
MH-18-011-063-001/582
(NAGPIMPRI)
|
1818011000NRG24100720230369143
|
17/07/2023
|
SHAM SIDDHESHWAR BHOSALE
|
1818011WL018146
|
SHAM SIDDHESHWAR BHOSALE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301CF70C6
|
No Such Account
|
|
|
|
4
|
PARLI
|
MH-18-011-063-001/582
(NAGPIMPRI)
|
1818011000NRG24100720230369141
|
17/07/2023
|
YAMUNA SIDDHESHWAR BHOSALE
|
1818011WL018146
|
YAMUNA SIDDHESHWAR BHOSALE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301CF70C5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-022-001/758
(GOVARDHAN (H))
|
1818011000NRG24170720230423966
|
17/07/2023
|
SAGARBAI SANJAY KALASKAR
|
1818011WL020766
|
SAGARBAI SANJAY KALASKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70C2
|
|
SAGARBAI SANJAY KALASKAR
|
()
|
|
6
|
PARLI
|
MH-18-011-022-001/758
(GOVARDHAN (H))
|
1818011000NRG24170720230423965
|
17/07/2023
|
SANJAY BANSI KALASKAR
|
1818011WL020766
|
SANJAY BANSI KALASKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70BF
|
|
SANJAY BANSI KALASKAR
|
()
|
|
7
|
PARLI
|
MH-18-011-022-001/759
(GOVARDHAN (H))
|
1818011000NRG24170720230423967
|
17/07/2023
|
SUKSHALA MANCHAKRAV JADHAV
|
1818011WL020766
|
SUKSHALA MANCHAKRAV JADHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301CF70BE
|
No Such Account
|
|
|
|
8
|
PARLI
|
MH-18-011-022-001/761
(GOVARDHAN (H))
|
1818011000NRG24170720230423970
|
17/07/2023
|
Jadhav Puja Vinod
|
1818011WL020766
|
Jadhav Puja Vinod
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70C0
|
|
Jadhav Puja Vinod
|
()
|
|
9
|
PARLI
|
MH-18-011-022-001/764
(GOVARDHAN (H))
|
1818011000NRG24170720230423974
|
17/07/2023
|
sangita santosh singane
|
1818011WL020766
|
sangita santosh singane
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70C1
|
|
sangita santosh singane
|
()
|
|
10
|
PARLI
|
MH-18-011-022-001/764
(GOVARDHAN (H))
|
1818011000NRG24170720230423975
|
17/07/2023
|
uttareshwar santosh shingne
|
1818011WL020766
|
uttareshwar santosh shingne
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70C3
|
|
uttareshwar santosh shingne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-063-001/580
(NAGPIMPRI)
|
1818011000NRG24100720230369138
|
17/07/2023
|
ARTI TUKARAM SARWADE
|
1818011WL018146
|
ARTI TUKARAM SARWADE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CF70C4
|
|
ARTI TUKARAM SARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|