|
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-08-011-050-001/241
(PIMPRI PR U)
|
1808011000NRG24210920230159076
|
21/09/2023
|
JAGDISH SAHEBRAO PATIL
|
1808011WL025009
|
JAGDISH SAHEBRAO PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF84
|
|
JAGDISH SAHEBRAO PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-050-001/241
(PIMPRI PR U)
|
1808011000NRG24210920230159074
|
21/09/2023
|
SAHEBARAO DHONDU PATIL
|
1808011WL025009
|
SAHEBARAO DHONDU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF83
|
|
SAHEBARAO DHONDU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-013-001/168
(CHAHUGE)
|
1808011000NRG24210920230160026
|
21/09/2023
|
KAILASH DHUDAKU PATIL
|
1808011WL025063
|
KAILASH DHUDAKU PATIL
|
00051
|
MAHB0001813
|
546
|
546
|
Processed
|
12/11/2023
|
|
N09230149DF92
|
|
KAILASH DHUDAKU PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-013-001/168
(CHAHUGE)
|
1808011000NRG24210920230160027
|
21/09/2023
|
MINABAI KAILASH PATIL
|
1808011WL025063
|
MINABAI KAILASH PATIL
|
00051
|
MAHB0001813
|
546
|
546
|
Processed
|
12/11/2023
|
|
N09230149DF90
|
|
MINABAI KAILASH PATIL
|
()
|
|
5
|
PAROLA
|
MH-08-011-013-001/170
(CHAHUGE)
|
1808011000NRG24210920230160028
|
21/09/2023
|
RAJENDRA GANJIDHAR PATIL
|
1808011WL025063
|
RAJENDRA GANJIDHAR PATIL
|
00051
|
MAHB0001813
|
273
|
273
|
Processed
|
12/11/2023
|
|
N09230149DF91
|
|
RAJENDRA GANJIDHAR PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-022-001/131
(ITNER)
|
1808011000NRG24210920230159940
|
21/09/2023
|
VITHOBA MANASING PATIL
|
1808011WL025057
|
VITHOBA MANASING PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230149DF93
|
|
VITHOBA MANASING PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-022-001/170
(ITNER)
|
1808011000NRG24210920230159967
|
21/09/2023
|
DNYANESHWAR SATOSH SONAWANE
|
1808011WL025058
|
DNYANESHWAR SATOSH SONAWANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230149DF95
|
|
DNYANESHWAR SATOSH SONAWANE
|
()
|
|
8
|
PAROLA
|
MH-08-011-022-001/76
(ITNER)
|
1808011000NRG24210920230159955
|
21/09/2023
|
sandhya sunil more
|
1808011WL025057
|
sandhya sunil more
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N09230149DF9F
|
|
sandhya sunil more
|
()
|
|
9
|
PAROLA
|
MH-08-011-022-002/34
(ITNER)
|
1808011000NRG24210920230159986
|
21/09/2023
|
REKHABAI RAVINDRA GAYAKWAD
|
1808011WL025058
|
REKHABAI RAVINDRA GAYAKWAD
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230149DF94
|
|
REKHABAI RAVINDRA GAYAKWAD
|
()
|
|
10
|
PAROLA
|
MH-08-011-064-001/218
(SHIVAGE PR BAHAL)
|
1808011000NRG24210920230160009
|
21/09/2023
|
Mukesh Nimba Patil
|
1808011WL025062
|
Mukesh Nimba Patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230149DF8E
|
|
Mukesh Nimba Patil
|
()
|
|
11
|
PAROLA
|
MH-08-011-064-001/369
(SHIVAGE PR BAHAL)
|
1808011000NRG24210920230160013
|
21/09/2023
|
yogesh bapu patil
|
1808011WL025062
|
yogesh bapu patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230149DF8F
|
|
yogesh bapu patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
12
|
PAROLA
|
MH-08-011-013-001/162
(CHAHUGE)
|
1808011000NRG24210920230160025
|
21/09/2023
|
VIDYABAI SUDHIR PATIL
|
1808011WL025063
|
VIDYABAI SUDHIR PATIL
|
00089
|
CBIN0281587
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230149DF85
|
|
VIDYABAI SUDHIR PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-064-001/63
(SHIVAGE PR BAHAL)
|
1808011000NRG24210920230160014
|
21/09/2023
|
KOKILABAI SHANTARAM MAHAJAN
|
1808011WL025062
|
KOKILABAI SHANTARAM MAHAJAN
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230149DF86
|
|
KOKILABAI SHANTARAM MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
PAROLA
|
MH-08-011-039-001/189-A
(MHASAVE)
|
1808011000NRG24210920230158486
|
21/09/2023
|
KAVITA PANJABRAO PATIL
|
1808011WL024957
|
KAVITA PANJABRAO PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF87
|
|
KAVITA PANJABRAO PATIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-039-001/306
(MHASAVE)
|
1808011000NRG24210920230158465
|
21/09/2023
|
UMBAR TUKARAM PATIL
|
1808011WL024956
|
UMBAR TUKARAM PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF89
|
|
UMBAR TUKARAM PATIL
|
()
|
|
16
|
PAROLA
|
MH-08-011-039-001/307
(MHASAVE)
|
1808011000NRG24210920230158467
|
21/09/2023
|
SHESHARAO TUKARAM PATIL
|
1808011WL024956
|
SHESHARAO TUKARAM PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF88
|
|
SHESHARAO TUKARAM PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-039-001/483
(MHASAVE)
|
1808011000NRG24210920230158553
|
21/09/2023
|
RAVINDRA PURUSHOTTAM SAINDANE
|
1808011WL024960
|
RAVINDRA PURUSHOTTAM SAINDANE
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF8A
|
|
RAVINDRA PURUSHOTTAM SAINDANE
|
()
|
|
18
|
PAROLA
|
MH-08-011-039-001/639
(MHASAVE)
|
1808011000NRG24210920230158559
|
21/09/2023
|
Atul Bhikan Mahale
|
1808011WL024960
|
Atul Bhikan Mahale
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF8B
|
|
Atul Bhikan Mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
PAROLA
|
MH-08-011-022-001/131
(ITNER)
|
1808011000NRG24210920230159941
|
21/09/2023
|
SUNANDABAI VITHOBA PATIL
|
1808011WL025057
|
SUNANDABAI VITHOBA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230149DF99
|
|
MR VITHOBA MANASING PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-022-001/8
(ITNER)
|
1808011000NRG24210920230159983
|
21/09/2023
|
Nayan Machhindra Marathe
|
1808011WL025058
|
Nayan Machhindra Marathe
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF9B
|
|
MR NAYAN MACHCHHINDRA MARATHE
|
()
|
|
21
|
PAROLA
|
MH-08-011-046-001/249
(NAGAON)
|
1808011000NRG24210920230157763
|
21/09/2023
|
bharati mahesh nhavi
|
1808011WL024848
|
bharati mahesh nhavi
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF9A
|
|
MR MAHESH PRABHAKAR NHAVI
|
()
|
|
22
|
PAROLA
|
MH-08-011-046-001/31
(NAGAON)
|
1808011000NRG24210920230157767
|
21/09/2023
|
VIDYABAI GULAB PATIL
|
1808011WL024848
|
VIDYABAI GULAB PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF98
|
|
MR GULAB SAHEBARAV PATIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-050-001/12
(PIMPRI PR U)
|
1808011000NRG24210920230159069
|
21/09/2023
|
HIMMAT DAYARAM PATIL
|
1808011WL025009
|
HIMMAT DAYARAM PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230149DF97
|
|
MR HIMMAT DAYARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
PAROLA
|
MH-08-011-003-001/240-A
(BAHADARPUR)
|
1808011000NRG24210920230158350
|
21/09/2023
|
SANGITABAI PRABHAKAR BHOI
|
1808011WL024953
|
SANGITABAI PRABHAKAR BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF9D
|
|
MRS SANGITA PRABHAKAR BHOI
|
()
|
|
25
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24210920230158402
|
21/09/2023
|
RAVINDRA DEVIDAS BHOI
|
1808011WL024954
|
RAVINDRA DEVIDAS BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF9C
|
|
MR RAVINDRA DEVIDAS BHOI
|
()
|
|
26
|
PAROLA
|
MH-08-011-003-001/507
(BAHADARPUR)
|
1808011000NRG24210920230158439
|
21/09/2023
|
SHOBHA SHRIRAM CHITTE
|
1808011WL024955
|
SHOBHA SHRIRAM CHITTE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DFA0
|
|
MRS SHOBHA SHRIRAM NHAVI CHITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
PAROLA
|
MH-08-011-042-001/235
(MONDHALE PR A M)
|
1808011000NRG24210920230159998
|
21/09/2023
|
RAJU SOMA BHIL
|
1808011WL025061
|
RAJU SOMA BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF8D
|
|
RAJU SOMA BHIL
|
()
|
|
28
|
PAROLA
|
MH-08-011-063-001/1046
(SHIRASAMNI)
|
1808011000NRG24210920230160197
|
21/09/2023
|
SUBHASH BANKAT VANJARI
|
1808011WL025073
|
SUBHASH BANKAT VANJARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF8C
|
|
SUBHASH BANKAT VANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
PAROLA
|
MH-08-011-032-001/2
(KOLPIMPRI)
|
1808011000NRG24210920230159993
|
21/09/2023
|
RAJU KISAN NIKAM
|
1808011WL025060
|
RAJU KISAN NIKAM
|
1143
|
MAHG0005512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230149DF96
|
|
RAJU KISAN NIKAM
|
()
|
|
30
|
PAROLA
|
MH-08-011-046-001/236
(NAGAON)
|
1808011000NRG24210920230157759
|
21/09/2023
|
gunwant sanjay patil
|
1808011WL024848
|
gunwant sanjay patil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230149DF9E
|
|
gunwant sanjay patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|