|
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-08-011-027-001/108
(KARMAD KH)
|
1808011000NRG24230520230012874
|
23/05/2023
|
SAMADHAN BAPU PATIL
|
1808011WL001813
|
SAMADHAN BAPU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179A
|
|
SAMADHAN BAPU PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-027-001/115
(KARMAD KH)
|
1808011000NRG24230520230012950
|
23/05/2023
|
KISHOR BAPU PATIL
|
1808011WL001816
|
KISHOR BAPU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179E
|
|
KISHOR BAPU PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-027-001/124
(KARMAD KH)
|
1808011000NRG24230520230012953
|
23/05/2023
|
TANHAJI S PATIL
|
1808011WL001816
|
TANHAJI S PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021789
|
|
TANHAJI S PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-027-001/163
(KARMAD KH)
|
1808011000NRG24230520230012877
|
23/05/2023
|
ASHOK MALHARI PATIL
|
1808011WL001813
|
ASHOK MALHARI PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178B
|
|
ASHOK MALHARI PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-027-001/163
(KARMAD KH)
|
1808011000NRG24230520230012879
|
23/05/2023
|
SUDHAKAR ASHOK PATIL
|
1808011WL001813
|
SUDHAKAR ASHOK PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178D
|
|
SUDHAKAR ASHOK PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-027-001/163
(KARMAD KH)
|
1808011000NRG24230520230012878
|
23/05/2023
|
VANDANA ASHOK PATIL
|
1808011WL001813
|
VANDANA ASHOK PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178C
|
|
VANDANA ASHOK PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-027-001/186
(KARMAD KH)
|
1808011000NRG24230520230012958
|
23/05/2023
|
KAILASH Y PATIL
|
1808011WL001816
|
KAILASH Y PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179C
|
|
KAILASH Y PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-027-001/263
(KARMAD KH)
|
1808011000NRG24230520230012915
|
23/05/2023
|
EKANATH MUKUNDA PATIL
|
1808011WL001815
|
EKANATH MUKUNDA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021793
|
|
EKANATH MUKUNDA PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-027-001/311
(KARMAD KH)
|
1808011000NRG24230520230012966
|
23/05/2023
|
HIRAMAN JAGAN PATIUL
|
1808011WL001816
|
HIRAMAN JAGAN PATIUL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178A
|
|
HIRAMAN JAGAN PATIUL
|
()
|
|
10
|
PAROLA
|
MH-08-011-027-001/316
(KARMAD KH)
|
1808011000NRG24230520230013032
|
23/05/2023
|
KIRAN ASHOK PATIL
|
1808011WL001818
|
KIRAN ASHOK PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179F
|
|
KIRAN ASHOK PATIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-027-001/318
(KARMAD KH)
|
1808011000NRG24230520230012967
|
23/05/2023
|
AABA VISHRAM PATIL
|
1808011WL001816
|
AABA VISHRAM PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178E
|
|
AABA VISHRAM PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-027-001/329
(KARMAD KH)
|
1808011000NRG24230520230012991
|
23/05/2023
|
SURESH KRUSHNA PATIL
|
1808011WL001817
|
SURESH KRUSHNA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021792
|
|
SURESH KRUSHNA PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-027-001/365
(KARMAD KH)
|
1808011000NRG24230520230012924
|
23/05/2023
|
INDUBAI HILAL PATIL
|
1808011WL001815
|
INDUBAI HILAL PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179B
|
|
INDUBAI HILAL PATIL
|
()
|
|
14
|
PAROLA
|
MH-08-011-027-001/374
(KARMAD KH)
|
1808011000NRG24230520230012926
|
23/05/2023
|
PRAKASH JIVAN PATIL
|
1808011WL001815
|
PRAKASH JIVAN PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302178F
|
|
PRAKASH JIVAN PATIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-027-001/374
(KARMAD KH)
|
1808011000NRG24230520230012927
|
23/05/2023
|
SUREKHA PRAKASH PATIL
|
1808011WL001815
|
SUREKHA PRAKASH PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021790
|
|
SUREKHA PRAKASH PATIL
|
()
|
|
16
|
PAROLA
|
MH-08-011-027-001/406
(KARMAD KH)
|
1808011000NRG24230520230012970
|
23/05/2023
|
AASHABAI ROHIDAS PATIL
|
1808011WL001816
|
AASHABAI ROHIDAS PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021795
|
|
AASHABAI ROHIDAS PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-027-001/431
(KARMAD KH)
|
1808011000NRG24230520230012900
|
23/05/2023
|
VIJAYA RAVINDRA PATIL
|
1808011WL001813
|
VIJAYA RAVINDRA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021794
|
|
VIJAYA RAVINDRA PATIL
|
()
|
|
18
|
PAROLA
|
MH-08-011-027-001/437
(KARMAD KH)
|
1808011000NRG24230520230013036
|
23/05/2023
|
SUREKHABAI ASHOK PATIL
|
1808011WL001818
|
SUREKHABAI ASHOK PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021791
|
|
SUREKHABAI ASHOK PATIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-027-001/468
(KARMAD KH)
|
1808011000NRG24230520230012939
|
23/05/2023
|
ARUN DATTU PATIL
|
1808011WL001815
|
ARUN DATTU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021798
|
|
ARUN DATTU PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-027-001/468
(KARMAD KH)
|
1808011000NRG24230520230012938
|
23/05/2023
|
GANESH KALU PATIL
|
1808011WL001815
|
GANESH KALU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021797
|
|
GANESH KALU PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-027-001/468
(KARMAD KH)
|
1808011000NRG24230520230012937
|
23/05/2023
|
LATATABI KALU PATIL
|
1808011WL001815
|
LATATABI KALU PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021796
|
|
LATATABI KALU PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-027-001/468
(KARMAD KH)
|
1808011000NRG24230520230012940
|
23/05/2023
|
SANGITA ARUN PATIL
|
1808011WL001815
|
SANGITA ARUN PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303021799
|
|
SANGITA ARUN PATIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-042-001/100
(MONDHALE PR A M)
|
1808011000NRG24220520230012124
|
23/05/2023
|
NANDU NATHA PATIL
|
1808011WL001666
|
NANDU NATHA PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030217A0
|
|
NANDU NATHA PATIL
|
()
|
|
24
|
PAROLA
|
MH-08-011-042-001/80
(MONDHALE PR A M)
|
1808011000NRG24220520230012145
|
23/05/2023
|
JITENDRA SUBHASH PATIL
|
1808011WL001666
|
JITENDRA SUBHASH PATIL
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030217A1
|
|
JITENDRA SUBHASH PATIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-068-001/2
(TAMASWADI)
|
1808011000NRG24220520230012409
|
23/05/2023
|
RAGHUNATH DHARMA MOHITE
|
1808011WL001715
|
RAGHUNATH DHARMA MOHITE
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230302179D
|
|
RAGHUNATH DHARMA MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|