|
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-09-010-003-001/346
(POKHURI)
|
1809010000NRG24171120230268272
|
17/11/2023
|
Rajendra Baban Jadhav
|
1809010WL042330
|
Rajendra Baban Jadhav
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F1
|
|
Rajendra Baban Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-078-001/332
(DARODI)
|
1809010000NRG24171120230268212
|
17/11/2023
|
Seema Ravasaheb Kad
|
1809010WL042320
|
Seema Ravasaheb Kad
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F0
|
|
Seema Ravasaheb Kad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-003-001/318
(POKHURI)
|
1809010000NRG24171120230268266
|
17/11/2023
|
Nivrutti Waman Kale
|
1809010WL042330
|
Nivrutti Waman Kale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F7
|
|
MR NIVRUTI WAMAN KALE
|
()
|
|
4
|
PARNER
|
MH-09-010-003-001/322
(POKHURI)
|
1809010000NRG24171120230268268
|
17/11/2023
|
Parubai Uttam Kale
|
1809010WL042330
|
Parubai Uttam Kale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F9
|
|
MISS SHITAL UTTAM KALE
|
()
|
|
5
|
PARNER
|
MH-09-010-003-001/322
(POKHURI)
|
1809010000NRG24171120230268267
|
17/11/2023
|
Uttam Waman Kale
|
1809010WL042330
|
Uttam Waman Kale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F2
|
|
MR UTTAM WAMAN KALE
|
()
|
|
6
|
PARNER
|
MH-09-010-003-001/324
(POKHURI)
|
1809010000NRG24171120230268269
|
17/11/2023
|
Tulshiram KIsan Jadhav
|
1809010WL042330
|
Tulshiram KIsan Jadhav
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F5
|
|
MR TULSHIRAM KISAN JADHAV
|
()
|
|
7
|
PARNER
|
MH-09-010-003-001/336
(POKHURI)
|
1809010000NRG24171120230268271
|
17/11/2023
|
Vimal Baban Jadhav
|
1809010WL042330
|
Vimal Baban Jadhav
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F6
|
|
MRS VIMAL BABAN JADHAV
|
()
|
|
8
|
PARNER
|
MH-09-010-003-001/346
(POKHURI)
|
1809010000NRG24171120230268273
|
17/11/2023
|
Sangita Baban Jadhav
|
1809010WL042330
|
Sangita Baban Jadhav
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FA
|
|
MISS VRUSHALI RAJENDRA JADHAV
|
()
|
|
9
|
PARNER
|
MH-09-010-003-001/498
(POKHURI)
|
1809010000NRG24171120230268275
|
17/11/2023
|
Kavita Sonba Dhudhvade
|
1809010WL042330
|
Kavita Sonba Dhudhvade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F4
|
|
MRS KAVITA SONBA DUDHAWADE
|
()
|
|
10
|
PARNER
|
MH-09-010-003-001/498
(POKHURI)
|
1809010000NRG24171120230268274
|
17/11/2023
|
Sonba Sakharam Dudhavde
|
1809010WL042330
|
Sonba Sakharam Dudhavde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F3
|
|
MR SONBA SAKHARAM DUDHAWADE
|
()
|
|
11
|
PARNER
|
MH-09-010-003-001/498
(POKHURI)
|
1809010000NRG24171120230268276
|
17/11/2023
|
Vikas Sonba Dudhavade
|
1809010WL042330
|
Vikas Sonba Dudhavade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25F8
|
|
MR VIKAS SONABA DUDHAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-009-002/3111
(DHVALPURI)
|
1809010000NRG24171120230268237
|
17/11/2023
|
Rekha Damu Kedar
|
1809010WL042322
|
Rekha Damu Kedar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FE
|
|
MR DAMU BABAN KEDAR
|
()
|
|
13
|
PARNER
|
MH-09-010-009-002/3111
(DHVALPURI)
|
1809010000NRG24171120230268239
|
17/11/2023
|
Rekha Damu Kedar
|
1809010WL042322
|
Rekha Damu Kedar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FD
|
|
MR DAMU BABAN KEDAR
|
()
|
|
14
|
PARNER
|
MH-09-010-009-002/315
(DHVALPURI)
|
1809010000NRG24171120230268240
|
17/11/2023
|
Divya Raju Kedar
|
1809010WL042322
|
Divya Raju Kedar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FC
|
|
MISS DIVYA RAJU KEDAR
|
()
|
|
15
|
PARNER
|
MH-09-010-009-002/315
(DHVALPURI)
|
1809010000NRG24171120230268241
|
17/11/2023
|
Divya Raju Kedar
|
1809010WL042322
|
Divya Raju Kedar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FB
|
|
MISS DIVYA RAJU KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-072-001/290
(PIMPRI GAWELI)
|
1809010000NRG24171120230268247
|
17/11/2023
|
KANCHAN NAMDEV VARPE
|
1809010WL042325
|
KANCHAN NAMDEV VARPE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED25FF
|
|
MRS KANCHAN NAMDEV VARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|