|
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-18-011-059-001/191
(MIRWAT)
|
1818011000NRG24160620230153739
|
19/06/2023
|
LATABAI RANGANATH INGALE
|
1818011WL008318
|
LATABAI RANGANATH INGALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041071
|
|
MRS LATA RANGNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-059-001/299
(MIRWAT)
|
1818011000NRG24160620230153745
|
19/06/2023
|
ROHIDAS VISHWANATH INGALE
|
1818011WL008318
|
ROHIDAS VISHWANATH INGALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041074
|
|
Mr. ROHIDAS VISHAVNATH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARLI
|
MH-18-011-059-001/299
(MIRWAT)
|
1818011000NRG24160620230153746
|
19/06/2023
|
SWATI ROHIDAS INGALE
|
1818011WL008318
|
SWATI ROHIDAS INGALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041075
|
|
MRS SWATI ROHIDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-059-001/489
(MIRWAT)
|
1818011000NRG24160620230153758
|
19/06/2023
|
DNYANESHWARI MUNJAJI BOMBLE
|
1818011WL008318
|
DNYANESHWARI MUNJAJI BOMBLE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041077
|
|
MISS DNYANESHWARI MUNJABHAU BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-059-001/489
(MIRWAT)
|
1818011000NRG24160620230153757
|
19/06/2023
|
MUNJAJI DNYANOBA BOMBLE
|
1818011WL008318
|
MUNJAJI DNYANOBA BOMBLE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041066
|
|
MR MUNJA DNYANOBA BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-059-001/5
(MIRWAT)
|
1818011000NRG24160620230153762
|
19/06/2023
|
NAVNATH SHIVAJI PATNGE
|
1818011WL008318
|
NAVNATH SHIVAJI PATNGE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041064
|
|
Mr. NAVNATH SHIVAJI PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARLI
|
MH-18-011-059-001/5
(MIRWAT)
|
1818011000NRG24160620230153763
|
19/06/2023
|
SUMITRA NAVNATH
|
1818011WL008318
|
SUMITRA NAVNATH
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041068
|
|
Mrs. sumitra navnath patange
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARLI
|
MH-18-011-059-001/63
(MIRWAT)
|
1818011000NRG24160620230153764
|
19/06/2023
|
BALU APPRAO
|
1818011WL008318
|
BALU APPRAO
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041069
|
|
Mr. BALDEV APPARAO BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARLI
|
MH-18-011-059-001/85
(MIRWAT)
|
1818011000NRG24160620230153769
|
19/06/2023
|
BHSAKKAR LIMBAJI INGALE
|
1818011WL008318
|
BHSAKKAR LIMBAJI INGALE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041067
|
|
Mr. BHASKAR LIMBAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PARLI
|
MH-18-011-059-001/94
(MIRWAT)
|
1818011000NRG24160620230153771
|
19/06/2023
|
RENUDAS BABURAO KINGARE
|
1818011WL008318
|
RENUDAS BABURAO KINGARE
|
00051
|
MAHB0000044
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041070
|
|
Mr. RENUDAS BABURAO KINGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
PARLI
|
MH-18-011-059-001/18
(MIRWAT)
|
1818011000NRG24160620230153737
|
19/06/2023
|
DEELIP VEESHAVNATH PAWAR
|
1818011WL008318
|
DEELIP VEESHAVNATH PAWAR
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041078
|
|
Mr. DILIP VISHWAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARLI
|
MH-18-011-059-001/312
(MIRWAT)
|
1818011000NRG24160620230153747
|
19/06/2023
|
VITHAL BHARAT INGALE
|
1818011WL008318
|
VITHAL BHARAT INGALE
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041072
|
|
MR VITTHAL BHARAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-059-001/363
(MIRWAT)
|
1818011000NRG24160620230153752
|
19/06/2023
|
SUREKHA ASHOKA IENGALE
|
1818011WL008318
|
SUREKHA ASHOKA IENGALE
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041073
|
|
Mrs. Surekha Ashok Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PARLI
|
MH-18-011-059-001/426
(MIRWAT)
|
1818011000NRG24160620230153753
|
19/06/2023
|
PARVATI MOHAN PAWAR
|
1818011WL008318
|
PARVATI MOHAN PAWAR
|
00051
|
MAHB0000520
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041076
|
|
Mrs. PARVATI MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
15
|
PARLI
|
MH-18-011-059-001/63
(MIRWAT)
|
1818011000NRG24160620230153765
|
19/06/2023
|
HIRKANI BALU BHADADE
|
1818011WL008318
|
HIRKANI BALU BHADADE
|
00415
|
SBIN0003406
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041065
|
|
MISS HIRKAN BALADEV BHADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|