|
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-18-011-063-001/168
(NAGPIMPRI)
|
1818011000NRG24160920230764152
|
18/09/2023
|
MANDABAI
|
1818011WL036671
|
MANDABAI
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342702
|
|
MANDABAI
|
()
|
|
2
|
PARLI
|
MH-18-011-063-001/235
(NAGPIMPRI)
|
1818011000NRG24160920230764160
|
18/09/2023
|
SHIVABAI NAVNATH MUNDE
|
1818011WL036671
|
SHIVABAI NAVNATH MUNDE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342700
|
|
SHIVABAI NAVNATH MUNDE
|
()
|
|
3
|
PARLI
|
MH-18-011-063-001/392
(NAGPIMPRI)
|
1818011000NRG24160920230764166
|
18/09/2023
|
JAYSHRI BHARAT BHOSALE
|
1818011WL036671
|
JAYSHRI BHARAT BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342701
|
|
JAYSHRI BHARAT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24180920230766607
|
18/09/2023
|
SAGUNA BHARAT FHAD
|
1818011WL036761
|
SAGUNA BHARAT FHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342742
|
|
MRS SAGUNABAI BHARAT PHAD
|
()
|
|
5
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24180920230766611
|
18/09/2023
|
SAGUNA BHARAT FHAD
|
1818011WL036761
|
SAGUNA BHARAT FHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342741
|
|
MRS SAGUNABAI BHARAT PHAD
|
()
|
|
6
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24180920230766612
|
18/09/2023
|
SANDIPAN PRABHAKAR FHAD
|
1818011WL036761
|
SANDIPAN PRABHAKAR FHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342740
|
|
MR BHARAT PRABHAKAR PHAD
|
()
|
|
7
|
PARLI
|
MH-18-011-005-001/129
(BHOJNAKWADI)
|
1818011000NRG24180920230766608
|
18/09/2023
|
SANDIPAN PRABHAKAR FHAD
|
1818011WL036761
|
SANDIPAN PRABHAKAR FHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342739
|
|
MR BHARAT PRABHAKAR PHAD
|
()
|
|
8
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765790
|
18/09/2023
|
DIPAK SANJIVAN KARAD
|
1818011WL036703
|
DIPAK SANJIVAN KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342745
|
|
MR DIPAK SANJIWAN KARAD
|
()
|
|
9
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765794
|
18/09/2023
|
DIPAK SANJIVAN KARAD
|
1818011WL036703
|
DIPAK SANJIVAN KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342744
|
|
MR DIPAK SANJIWAN KARAD
|
()
|
|
10
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765798
|
18/09/2023
|
DIPAK SANJIVAN KARAD
|
1818011WL036703
|
DIPAK SANJIVAN KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342743
|
|
MR DIPAK SANJIWAN KARAD
|
()
|
|
11
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765797
|
18/09/2023
|
SANJIVAN BHIMRAO KARAD
|
1818011WL036703
|
SANJIVAN BHIMRAO KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342738
|
|
MR SANJEEVN BHIMRAO KARAD
|
()
|
|
12
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765793
|
18/09/2023
|
SANJIVAN BHIMRAO KARAD
|
1818011WL036703
|
SANJIVAN BHIMRAO KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342737
|
|
MR SANJEEVN BHIMRAO KARAD
|
()
|
|
13
|
PARLI
|
MH-18-011-030-001/538
(INJEGAON)
|
1818011000NRG24170920230765789
|
18/09/2023
|
SANJIVAN BHIMRAO KARAD
|
1818011WL036703
|
SANJIVAN BHIMRAO KARAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342736
|
|
MR SANJEEVN BHIMRAO KARAD
|
()
|
|
14
|
PARLI
|
MH-18-011-081-001/81
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764378
|
18/09/2023
|
Mangesh Manohar Deshmukh
|
1818011WL036675
|
Mangesh Manohar Deshmukh
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342746
|
|
MR MANGESH MANOHAR DESHMUKH
|
()
|
|
15
|
PARLI
|
MH-18-011-081-001/81
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764382
|
18/09/2023
|
Mangesh Manohar Deshmukh
|
1818011WL036675
|
Mangesh Manohar Deshmukh
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342747
|
|
MR MANGESH MANOHAR DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
PARLI
|
MH-18-011-063-001/90
(NAGPIMPRI)
|
1818011000NRG24160920230764199
|
18/09/2023
|
RANJAVE PRADUMN MURLIDHAR
|
1818011WL036671
|
RANJAVE PRADUMN MURLIDHAR
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342748
|
|
MR KRUSHNA RANJVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARLI
|
MH-18-011-005-001/130
(BHOJNAKWADI)
|
1818011000NRG24180920230766615
|
18/09/2023
|
SUREKHA
|
1818011WL036761
|
SUREKHA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342706
|
|
SUREKHA
|
()
|
|
18
|
PARLI
|
MH-18-011-005-001/130
(BHOJNAKWADI)
|
1818011000NRG24180920230766614
|
18/09/2023
|
VASANT
|
1818011WL036761
|
VASANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342703
|
|
VASANT
|
()
|
|
19
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24180920230766620
|
18/09/2023
|
DATTATRAY GYANBA SIRSAT
|
1818011WL036761
|
DATTATRAY GYANBA SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342705
|
|
DATTATRAY GYANBA SIRSAT
|
()
|
|
20
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24180920230766623
|
18/09/2023
|
DATTATRAY GYANBA SIRSAT
|
1818011WL036761
|
DATTATRAY GYANBA SIRSAT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342704
|
|
DATTATRAY GYANBA SIRSAT
|
()
|
|
21
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24180920230766622
|
18/09/2023
|
Rohini Arun Sirsat
|
1818011WL036761
|
Rohini Arun Sirsat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342707
|
|
Rohini Arun Sirsat
|
()
|
|
22
|
PARLI
|
MH-18-011-005-001/171
(BHOJNAKWADI)
|
1818011000NRG24180920230766619
|
18/09/2023
|
Rohini Arun Sirsat
|
1818011WL036761
|
Rohini Arun Sirsat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342708
|
|
Rohini Arun Sirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-051-001/524
(MAINDAWADI)
|
1818011000NRG24180920230766595
|
18/09/2023
|
HONMANE SATISH VAIJNATH
|
1818011WL036760
|
HONMANE SATISH VAIJNATH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5779342710
|
No Such Account
|
|
|
|
24
|
PARLI
|
MH-18-011-051-001/524
(MAINDAWADI)
|
1818011000NRG24180920230766597
|
18/09/2023
|
HONMANE SATISH VAIJNATH
|
1818011WL036760
|
HONMANE SATISH VAIJNATH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5779342709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PARLI
|
MH-18-011-048-001/194
(LIMBUTA)
|
1818011000NRG24160920230763743
|
18/09/2023
|
YOGITA RAJABHAU DIWATE
|
1818011WL036660
|
YOGITA RAJABHAU DIWATE
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5779342725
|
|
YOGITA RAJABHAU DIWATE
|
()
|
|
26
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24160920230763749
|
18/09/2023
|
ARUNA BALU DHEKALE
|
1818011WL036660
|
ARUNA BALU DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342717
|
|
ARUNA BALU DHEKALE
|
()
|
|
27
|
PARLI
|
MH-18-011-048-001/245
(LIMBUTA)
|
1818011000NRG24160920230763746
|
18/09/2023
|
RAMESHWAR MARUTI DHEKALE
|
1818011WL036660
|
RAMESHWAR MARUTI DHEKALE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342718
|
|
RAMESHWAR MARUTI DHEKALE
|
()
|
|
28
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24160920230763758
|
18/09/2023
|
SACHIN ASHOK BANSODE
|
1818011WL036660
|
SACHIN ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342730
|
|
SACHIN ASHOK BANSODE
|
()
|
|
29
|
PARLI
|
MH-18-011-048-001/323
(LIMBUTA)
|
1818011000NRG24160920230763756
|
18/09/2023
|
VISHAL ASHOK BANSODE
|
1818011WL036660
|
VISHAL ASHOK BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342729
|
|
VISHAL ASHOK BANSODE
|
()
|
|
30
|
PARLI
|
MH-18-011-048-001/45
(LIMBUTA)
|
1818011000NRG24160920230763763
|
18/09/2023
|
GOUTAM VAIJNATH BANSODE
|
1818011WL036660
|
GOUTAM VAIJNATH BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342726
|
|
GOUTAM VAIJNATH BANSODE
|
()
|
|
31
|
PARLI
|
MH-18-011-048-001/45
(LIMBUTA)
|
1818011000NRG24160920230763762
|
18/09/2023
|
KADUBIA VAIJNATH BANSODE
|
1818011WL036660
|
KADUBIA VAIJNATH BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342720
|
|
KADUBIA VAIJNATH BANSODE
|
()
|
|
32
|
PARLI
|
MH-18-011-048-001/45
(LIMBUTA)
|
1818011000NRG24160920230763764
|
18/09/2023
|
MAYAWATI GOUTAM BANSODE
|
1818011WL036660
|
MAYAWATI GOUTAM BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342727
|
|
MAYAWATI GOUTAM BANSODE
|
()
|
|
33
|
PARLI
|
MH-18-011-048-001/45
(LIMBUTA)
|
1818011000NRG24160920230763761
|
18/09/2023
|
VAIJNATH MAROTI BANSODE
|
1818011WL036660
|
VAIJNATH MAROTI BANSODE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342724
|
|
VAIJNATH MAROTI BANSODE
|
()
|
|
34
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24160920230763768
|
18/09/2023
|
BHGYSHREE MAHADEV CHAVHAN
|
1818011WL036660
|
BHGYSHREE MAHADEV CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342735
|
|
BHGYSHREE MAHADEV CHAVHAN
|
()
|
|
35
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24160920230763765
|
18/09/2023
|
MAHADEV BANSI CHAVHAN
|
1818011WL036660
|
MAHADEV BANSI CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342713
|
|
MAHADEV BANSI CHAVHAN
|
()
|
|
36
|
PARLI
|
MH-18-011-048-001/458
(LIMBUTA)
|
1818011000NRG24160920230763767
|
18/09/2023
|
VARSHA MUNJA CHAVHAN
|
1818011WL036660
|
VARSHA MUNJA CHAVHAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342734
|
|
VARSHA MUNJA CHAVHAN
|
()
|
|
37
|
PARLI
|
MH-18-011-048-001/459
(LIMBUTA)
|
1818011000NRG24160920230763769
|
18/09/2023
|
MAULI DEVIDAS CHAVAN
|
1818011WL036660
|
MAULI DEVIDAS CHAVAN
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342721
|
|
MAULI DEVIDAS CHAVAN
|
()
|
|
38
|
PARLI
|
MH-18-011-048-001/500
(LIMBUTA)
|
1818011000NRG24160920230763801
|
18/09/2023
|
SANGITA HANUMANT PHAD
|
1818011WL036662
|
SANGITA HANUMANT PHAD
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5779342732
|
|
SANGITA HANUMANT PHAD
|
()
|
|
39
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24160920230763783
|
18/09/2023
|
ASHA PRAKASH DIVTE
|
1818011WL036660
|
ASHA PRAKASH DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342719
|
|
ASHA PRAKASH DIVTE
|
()
|
|
40
|
PARLI
|
MH-18-011-048-001/84
(LIMBUTA)
|
1818011000NRG24160920230763781
|
18/09/2023
|
SHARDA VIKAS DIVTE
|
1818011WL036660
|
SHARDA VIKAS DIVTE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342728
|
|
SHARDA VIKAS DIVTE
|
()
|
|
41
|
PARLI
|
MH-18-011-063-001/531
(NAGPIMPRI)
|
1818011000NRG24160920230764176
|
18/09/2023
|
SURESH BALASAHEB MUNDE
|
1818011WL036671
|
SURESH BALASAHEB MUNDE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342733
|
|
SURESH BALASAHEB MUNDE
|
()
|
|
42
|
PARLI
|
MH-18-011-063-001/80
(NAGPIMPRI)
|
1818011000NRG24160920230764198
|
18/09/2023
|
LAXMI MANIK RANJAVE
|
1818011WL036671
|
LAXMI MANIK RANJAVE
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779342731
|
|
LAXMI MANIK RANJAVE
|
()
|
|
43
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763995
|
18/09/2023
|
BALIKA PANDIT SHINDE
|
1818011WL036668
|
BALIKA PANDIT SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342714
|
|
BALIKA PANDIT SHINDE
|
()
|
|
44
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763992
|
18/09/2023
|
PRATAP MURLIDHAR SHINDE
|
1818011WL036668
|
PRATAP MURLIDHAR SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342716
|
|
PRATAP MURLIDHAR SHINDE
|
()
|
|
45
|
PARLI
|
MH-18-011-081-001/113
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230763994
|
18/09/2023
|
SANGITA PRATAP SHINDE
|
1818011WL036668
|
SANGITA PRATAP SHINDE
|
1143
|
MAHG0004548
|
1365
|
1365
|
Rejected
|
21/09/2023
|
|
5779342711
|
No Such Account
|
|
|
|
46
|
PARLI
|
MH-18-011-081-001/30
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764006
|
18/09/2023
|
AHILYABAI MOHAN DESHMUKH
|
1818011WL036668
|
AHILYABAI MOHAN DESHMUKH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342722
|
|
AHILYABAI MOHAN DESHMUKH
|
()
|
|
47
|
PARLI
|
MH-18-011-081-001/30
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764007
|
18/09/2023
|
GAJANAN MOHAN DESHMUKH
|
1818011WL036668
|
GAJANAN MOHAN DESHMUKH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342712
|
|
GAJANAN MOHAN DESHMUKH
|
()
|
|
48
|
PARLI
|
MH-18-011-081-001/30
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764005
|
18/09/2023
|
MOHAN KISANRAO DESHMUKH
|
1818011WL036668
|
MOHAN KISANRAO DESHMUKH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342715
|
|
MOHAN KISANRAO DESHMUKH
|
()
|
|
49
|
PARLI
|
MH-18-011-081-001/30
(TAKALWADI DESHMUKH)
|
1818011000NRG24160920230764008
|
18/09/2023
|
RAJOL GAJANAN DESHMUKH
|
1818011WL036668
|
RAJOL GAJANAN DESHMUKH
|
1143
|
MAHG0004548
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779342723
|
|
RAJOL GAJANAN DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|