|
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-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24060220240363039
|
09/02/2024
|
Sakhubai baban bangar
|
1809010WL0055923
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263809
|
|
Sakhubai baban bangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24060220240363040
|
09/02/2024
|
mangal Kishor kolhe
|
1809010WL0055923
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263814
|
|
mangal Kishor kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24060220240363038
|
09/02/2024
|
Varsha Sitaram Kolhe
|
1809010WL0055923
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263810
|
|
Varsha Sitaram Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24090220240368566
|
09/02/2024
|
Mirabai Dattatray Rasal
|
1809010WL0056493
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263811
|
|
Mirabai Dattatray Rasal
|
()
|
|
5
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24090220240368567
|
09/02/2024
|
Sahebarav Chandu Mule
|
1809010WL0056493
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263812
|
|
Sahebarav Chandu Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24080220240367432
|
09/02/2024
|
Balu
|
1809010WL0056255
|
Balu
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263813
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24080220240367438
|
09/02/2024
|
Madhukar Damodar Shinde
|
1809010WL0056257
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263815
|
|
MR MADHUKAR DAMU SHINDE
|
()
|
|
8
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24060220240363037
|
09/02/2024
|
SAKARBAI SOPAN DATE
|
1809010WL0055923
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263817
|
|
MRS SAKARBAI SOPAN DATE
|
()
|
|
9
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24060220240363041
|
09/02/2024
|
Rekha Prakash Lavhande
|
1809010WL0055923
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263818
|
|
MRS REKHA PRAKASH LAVHANDE
|
()
|
|
10
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24080220240367425
|
09/02/2024
|
Saguna
|
1809010WL0056253
|
Saguna
|
00415
|
SBIN0001129
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270263816
|
|
MISS SAGUNA THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24090220240368543
|
09/02/2024
|
Jayshri
|
1809010WL0056490
|
Jayshri
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263819
|
|
MRS JAYSHRI GITARAM BHUSARI
|
()
|
|
12
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24090220240368548
|
09/02/2024
|
Mangal Balkrushna Gawade
|
1809010WL0056490
|
Mangal Balkrushna Gawade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263820
|
|
MISS MANGAL BALKRUSHNA GAWADE
|
()
|
|
13
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24090220240368551
|
09/02/2024
|
sunita
|
1809010WL0056490
|
sunita
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263821
|
|
MRS SUNITA DATTATRAY GANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24090220240368544
|
09/02/2024
|
kantabai birdev vavhal
|
1809010WL0056490
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263832
|
|
MRS KANTABAI BIRDEV VAVHAL
|
()
|
|
15
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24090220240368545
|
09/02/2024
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL0056490
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263825
|
|
MR VANDANA MACHHINDRA WAVHAL
|
()
|
|
16
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24090220240368546
|
09/02/2024
|
Gitabai Balu Bhusari
|
1809010WL0056490
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263824
|
|
MR BALU SHANKAR BHUSARI
|
()
|
|
17
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24090220240368547
|
09/02/2024
|
Prabhakar Karbhri Gawade
|
1809010WL0056490
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263823
|
|
MR PRABHAKAR KARBHARI GAWADE
|
()
|
|
18
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24090220240368550
|
09/02/2024
|
Kamal Vithoba Vavhal
|
1809010WL0056490
|
Kamal Vithoba Vavhal
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263826
|
|
MRS KAMAL VITHOBA VAVHAL
|
()
|
|
19
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24090220240368549
|
09/02/2024
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL0056490
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263822
|
|
SUDAM VITHOBA WAVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24090220240368553
|
09/02/2024
|
uddhav Shankar Shinde
|
1809010WL0056492
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270263833
|
|
MR UDDHAV SHANKAR SHINDE
|
()
|
|
21
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368554
|
09/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0056492
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270263838
|
|
MR DATTATRAY BALASHAEB GHODAKE
|
()
|
|
22
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368556
|
09/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0056492
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263836
|
|
MR DATTATRAY BALASHAEB GHODAKE
|
()
|
|
23
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368558
|
09/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0056492
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263835
|
|
MR DATTATRAY BALASHAEB GHODAKE
|
()
|
|
24
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368560
|
09/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0056492
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263834
|
|
MR DATTATRAY BALASHAEB GHODAKE
|
()
|
|
25
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368562
|
09/02/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL0056492
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263837
|
|
MR DATTATRAY BALASHAEB GHODAKE
|
()
|
|
26
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368563
|
09/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0056492
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263828
|
|
MRS VANDANA DATTATRAY GHODKE
|
()
|
|
27
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368561
|
09/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0056492
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263827
|
|
MRS VANDANA DATTATRAY GHODKE
|
()
|
|
28
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368559
|
09/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0056492
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270263831
|
|
MRS VANDANA DATTATRAY GHODKE
|
()
|
|
29
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368557
|
09/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0056492
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270263830
|
|
MRS VANDANA DATTATRAY GHODKE
|
()
|
|
30
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24090220240368555
|
09/02/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL0056492
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270263829
|
|
MRS VANDANA DATTATRAY GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|