|
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-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376644
|
04/03/2024
|
ANDHALE PREMNANDA SOPAN
|
1818011027WL064780
|
ANDHALE PREMNANDA SOPAN
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413932
|
|
Mrs. Andhale Premnanda Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376646
|
04/03/2024
|
ANDHALE PREMNANDA SOPAN
|
1818011027WL064780
|
ANDHALE PREMNANDA SOPAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240413933
|
|
Mrs. Andhale Premnanda Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376648
|
04/03/2024
|
ANDHALE PREMNANDA SOPAN
|
1818011027WL064780
|
ANDHALE PREMNANDA SOPAN
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240413931
|
|
Mrs. Andhale Premnanda Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-027-001/1171
(HELAMB)
|
1818011027NRG24010320241376649
|
04/03/2024
|
SHUBHAM ISHWARLAL JAISWAL
|
1818011027WL064780
|
SHUBHAM ISHWARLAL JAISWAL
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240413928
|
|
MR SHUBHAM ISHWARLAL JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-027-001/1171
(HELAMB)
|
1818011027NRG24010320241376650
|
04/03/2024
|
SHUBHAM ISHWARLAL JAISWAL
|
1818011027WL064780
|
SHUBHAM ISHWARLAL JAISWAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240413929
|
|
MR SHUBHAM ISHWARLAL JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-027-001/1171
(HELAMB)
|
1818011027NRG24010320241376651
|
04/03/2024
|
SHUBHAM ISHWARLAL JAISWAL
|
1818011027WL064780
|
SHUBHAM ISHWARLAL JAISWAL
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413930
|
|
MR SHUBHAM ISHWARLAL JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376662
|
04/03/2024
|
HANUMANT SUDHAKAR HOLAMBE
|
1818011027WL064780
|
HANUMANT SUDHAKAR HOLAMBE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240413927
|
|
HANUMANT SUDHAKAR HOLAMBE
|
AXIS BANK(607153)
|
|
8
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376666
|
04/03/2024
|
HANUMANT SUDHAKAR HOLAMBE
|
1818011027WL064780
|
HANUMANT SUDHAKAR HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413925
|
|
HANUMANT SUDHAKAR HOLAMBE
|
AXIS BANK(607153)
|
|
9
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376664
|
04/03/2024
|
HANUMANT SUDHAKAR HOLAMBE
|
1818011027WL064780
|
HANUMANT SUDHAKAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240413926
|
|
HANUMANT SUDHAKAR HOLAMBE
|
AXIS BANK(607153)
|
|
10
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376661
|
04/03/2024
|
SUDHAKAR BALIRAM HOLAMBE
|
1818011027WL064780
|
SUDHAKAR BALIRAM HOLAMBE
|
1143
|
MAHG0004511
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240413939
|
|
MR HOLAMBE SUDHAKAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376663
|
04/03/2024
|
SUDHAKAR BALIRAM HOLAMBE
|
1818011027WL064780
|
SUDHAKAR BALIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240413938
|
|
MR HOLAMBE SUDHAKAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-027-001/233
(HELAMB)
|
1818011027NRG24010320241376665
|
04/03/2024
|
SUDHAKAR BALIRAM HOLAMBE
|
1818011027WL064780
|
SUDHAKAR BALIRAM HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413937
|
|
MR HOLAMBE SUDHAKAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
PARLI
|
MH-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376643
|
04/03/2024
|
SOPAN ANDHALE
|
1818011027WL064780
|
SOPAN ANDHALE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240413936
|
|
Mr. Sopan Andhale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARLI
|
MH-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376647
|
04/03/2024
|
SOPAN ANDHALE
|
1818011027WL064780
|
SOPAN ANDHALE
|
1143
|
MAHG0004516
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240413934
|
|
Mr. Sopan Andhale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARLI
|
MH-18-011-027-001/1160
(HELAMB)
|
1818011027NRG24010320241376645
|
04/03/2024
|
SOPAN ANDHALE
|
1818011027WL064780
|
SOPAN ANDHALE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240413935
|
|
Mr. Sopan Andhale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|