|
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
|
PAROLA
|
MH-08-011-041-001/223
(MUNDANE PR A M)
|
1808011000NRG24150920230151220
|
16/09/2023
|
VAIBHAV BHAGAVAN MARATHE
|
1808011WL023955
|
VAIBHAV BHAGAVAN MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300FEC613
|
|
VAIBHAV BHAGAVAN MARATHE
|
()
|
|
2
|
PAROLA
|
MH-08-011-041-001/227
(MUNDANE PR A M)
|
1808011000NRG24150920230151251
|
16/09/2023
|
JAYWANTABAI NIMBA MARATHE
|
1808011WL023956
|
JAYWANTABAI NIMBA MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300FEC60E
|
|
JAYWANTABAI NIMBA MARATHE
|
()
|
|
3
|
PAROLA
|
MH-08-011-079-001/9
(POPATNAGAR)
|
1808011000NRG24150920230151304
|
16/09/2023
|
ajamal varajan rathod
|
1808011WL023961
|
ajamal varajan rathod
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300FEC60D
|
|
ajamal varajan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-041-001/98
(MUNDANE PR A M)
|
1808011000NRG24150920230151233
|
16/09/2023
|
SUSHILABAI DAYARAM MARATHE
|
1808011WL023955
|
SUSHILABAI DAYARAM MARATHE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC614
|
|
SUSHILABAI DAYARAM MARATHE
|
()
|
|
5
|
PAROLA
|
MH-08-011-079-001/158
(POPATNAGAR)
|
1808011000NRG24150920230151309
|
16/09/2023
|
SANTOSH SHOBHA RATHOD
|
1808011WL023963
|
SANTOSH SHOBHA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC611
|
|
SANTOSH SHOBHA RATHOD
|
()
|
|
6
|
PAROLA
|
MH-08-011-079-001/166
(POPATNAGAR)
|
1808011000NRG24150920230151310
|
16/09/2023
|
TAI RAJARAM RATHOD
|
1808011WL023963
|
TAI RAJARAM RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC610
|
|
TAI RAJARAM RATHOD
|
()
|
|
7
|
PAROLA
|
MH-08-011-079-001/198
(POPATNAGAR)
|
1808011000NRG24150920230151289
|
16/09/2023
|
CHARANDAS PARAG RATHOD
|
1808011WL023960
|
CHARANDAS PARAG RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC607
|
|
CHARANDAS PARAG RATHOD
|
()
|
|
8
|
PAROLA
|
MH-08-011-079-001/25
(POPATNAGAR)
|
1808011000NRG24150920230151290
|
16/09/2023
|
SANJAY GEMU RATHOD
|
1808011WL023960
|
SANJAY GEMU RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC608
|
|
SANJAY GEMU RATHOD
|
()
|
|
9
|
PAROLA
|
MH-08-011-079-001/8
(POPATNAGAR)
|
1808011000NRG24150920230151299
|
16/09/2023
|
NIRMALA BHANGU CHAVHAN
|
1808011WL023960
|
NIRMALA BHANGU CHAVHAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC60F
|
|
NIRMALA BHANGU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
PAROLA
|
MH-08-011-041-001/121
(MUNDANE PR A M)
|
1808011000NRG24150920230151216
|
16/09/2023
|
DHARMA KISAN GOSAVI
|
1808011WL023955
|
DHARMA KISAN GOSAVI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC612
|
|
MR DHARMARAJ KISAN GOSAVI
|
()
|
|
11
|
PAROLA
|
MH-08-011-079-001/109
(POPATNAGAR)
|
1808011000NRG24150920230151288
|
16/09/2023
|
BADRINATH BABAN RATHOD
|
1808011WL023960
|
BADRINATH BABAN RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC60A
|
|
MR BADRINATH BABAN RATHOD
|
()
|
|
12
|
PAROLA
|
MH-08-011-079-001/127
(POPATNAGAR)
|
1808011000NRG24150920230151308
|
16/09/2023
|
VIJAY PARASHURAM RATHOD
|
1808011WL023963
|
VIJAY PARASHURAM RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC60C
|
|
MR VIJAY PARSHURAM RATHOD
|
()
|
|
13
|
PAROLA
|
MH-08-011-079-001/72
(POPATNAGAR)
|
1808011000NRG24150920230151302
|
16/09/2023
|
SAVITABAI RATILAL RATHOD
|
1808011WL023961
|
SAVITABAI RATILAL RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC60B
|
|
MRS SAVITA RATILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
PAROLA
|
MH-08-011-079-001/25
(POPATNAGAR)
|
1808011000NRG24150920230151291
|
16/09/2023
|
MANOHAR SANJU RATHOD
|
1808011WL023960
|
MANOHAR SANJU RATHOD
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300FEC609
|
|
MANOHAR SANJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|