|
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-08-011-006-001/26
(BODARDE)
|
1808011000NRG24031120230229909
|
03/11/2023
|
SUNANDABAI SHENPADU PATIL
|
1808011WL032942
|
SUNANDABAI SHENPADU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045598
|
|
SUNANDABAI SHENPADU PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-006-001/26
(BODARDE)
|
1808011000NRG24031120230229910
|
03/11/2023
|
SUNITA SACHIN PATIL
|
1808011WL032942
|
SUNITA SACHIN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045599
|
|
SUNITA SACHIN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-004-001/65
(BAHURE)
|
1808011000NRG24031120230229966
|
03/11/2023
|
SUNANDABAI VISHWAS PATIL
|
1808011WL032944
|
SUNANDABAI VISHWAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045590
|
|
SUNANDABAI VISHWAS PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-025-001/81
(JOGALKHEDE)
|
1808011000NRG24031120230230338
|
03/11/2023
|
JIJABAI DEVIDAS PATIL
|
1808011WL032980
|
JIJABAI DEVIDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045593
|
|
JIJABAI DEVIDAS PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-061-001/395
(SHELAVE BK)
|
1808011000NRG24031120230230568
|
03/11/2023
|
MANISHA PARSHURAM PATIL
|
1808011WL033006
|
MANISHA PARSHURAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045601
|
|
MANISHA PARSHURAM PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-061-001/402
(SHELAVE BK)
|
1808011000NRG24031120230230572
|
03/11/2023
|
SUREKHA EKNATH PATIL
|
1808011WL033006
|
SUREKHA EKNATH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045602
|
|
SUREKHA EKNATH PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-061-001/720
(SHELAVE BK)
|
1808011000NRG24031120230230584
|
03/11/2023
|
KALPANA KAILA NHAVI
|
1808011WL033006
|
KALPANA KAILA NHAVI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045603
|
|
KALPANA KAILA NHAVI
|
()
|
|
8
|
PAROLA
|
MH-08-011-082-001/187
(LONI BK)
|
1808011000NRG24031120230230054
|
03/11/2023
|
MADHUKAR BARAKU PATIL
|
1808011WL032952
|
MADHUKAR BARAKU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045591
|
|
MADHUKAR BARAKU PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-082-001/187
(LONI BK)
|
1808011000NRG24031120230230058
|
03/11/2023
|
MADHUKAR BARAKU PATIL
|
1808011WL032952
|
MADHUKAR BARAKU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045592
|
|
MADHUKAR BARAKU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
PAROLA
|
MH-08-011-006-001/27
(BODARDE)
|
1808011000NRG24031120230229911
|
03/11/2023
|
SANJAY DODHU PATIL
|
1808011WL032942
|
SANJAY DODHU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045585
|
|
SANJAY DODHU PATIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-006-001/86
(BODARDE)
|
1808011000NRG24031120230229902
|
03/11/2023
|
SHAILA SAMADHAN PATIL
|
1808011WL032941
|
SHAILA SAMADHAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045586
|
|
SHAILA SAMADHAN PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-025-001/163
(JOGALKHEDE)
|
1808011000NRG24031120230230371
|
03/11/2023
|
RUPALI PRATAP PATIL
|
1808011WL032982
|
RUPALI PRATAP PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045597
|
|
RUPALI PRATAP PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-028-001/123
(KANHERE)
|
1808011000NRG24031120230230002
|
03/11/2023
|
MINABAI BHIMASING PATIL
|
1808011WL032950
|
MINABAI BHIMASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045596
|
|
MINABAI BHIMASING PATIL
|
()
|
|
14
|
PAROLA
|
MH-08-011-034-002/44
(KHOLSAR)
|
1808011000NRG24031120230230535
|
03/11/2023
|
KHATABAI RAMA HATAKAR
|
1808011WL033004
|
KHATABAI RAMA HATAKAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045587
|
|
KHATABAI RAMA HATAKAR
|
()
|
|
15
|
PAROLA
|
MH-08-011-063-001/509
(SHIRASAMNI)
|
1808011000NRG24031120230230603
|
03/11/2023
|
Vatsalbai Shivaji deore
|
1808011WL033007
|
Vatsalbai Shivaji deore
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045595
|
|
Vatsalbai Shivaji deore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
PAROLA
|
MH-08-011-025-001/95
(JOGALKHEDE)
|
1808011000NRG24031120230230363
|
03/11/2023
|
vandana pralhad patil
|
1808011WL032981
|
vandana pralhad patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045588
|
|
vandana pralhad patil
|
()
|
|
17
|
PAROLA
|
MH-08-011-066-001/34
(TARADI)
|
1808011000NRG24031120230230394
|
03/11/2023
|
SANGITABAI MADHUKAR VANJARI
|
1808011WL032983
|
SANGITABAI MADHUKAR VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045594
|
|
SANGITABAI MADHUKAR VANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
PAROLA
|
MH-08-011-025-001/163
(JOGALKHEDE)
|
1808011000NRG24031120230230368
|
03/11/2023
|
BHANUSING SADASHIV PATIL
|
1808011WL032982
|
BHANUSING SADASHIV PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045600
|
|
BHANUSING SADASHIV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PAROLA
|
MH-08-011-042-001/415
(MONDHALE PR A M)
|
1808011000NRG24031120230230551
|
03/11/2023
|
yogesh sahebrav patil
|
1808011WL033005
|
yogesh sahebrav patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045589
|
|
yogesh sahebrav patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|