|
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
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24060720230162212
|
06/07/2023
|
Jagannath Pandharinath Siral
|
1817016WL009719
|
Jagannath Pandharinath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449814
|
|
Jagannath Pandharinath Siral
|
()
|
|
2
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24060720230162211
|
06/07/2023
|
Radha Bhaskar Siral
|
1817016WL009719
|
Radha Bhaskar Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449815
|
|
Radha Bhaskar Siral
|
()
|
|
3
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24060720230162233
|
06/07/2023
|
Kalidas Digambar shiral
|
1817016WL009719
|
Kalidas Digambar shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449813
|
|
Kalidas Digambar shiral
|
()
|
|
4
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24060720230162232
|
06/07/2023
|
Sumitra Digambar shiral
|
1817016WL009719
|
Sumitra Digambar shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449811
|
|
Sumitra Digambar shiral
|
()
|
|
5
|
PARBHANI
|
MH-17-016-055-001/555
(MANDAKHALI)
|
1817016000NRG24060720230162234
|
06/07/2023
|
Usha kalidas shiral
|
1817016WL009719
|
Usha kalidas shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449812
|
|
Usha kalidas shiral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-069-002/562
(PANHERA)
|
1817016000NRG24060720230160762
|
06/07/2023
|
Vijaymala Munjaji Ghule
|
1817016WL009662
|
Vijaymala Munjaji Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449818
|
|
MRS VIJAYMALA MUNJAJI GHULE
|
()
|
|
7
|
PARBHANI
|
MH-17-016-069-002/610
(PANHERA)
|
1817016000NRG24060720230160775
|
06/07/2023
|
Dwarkababai Baliram Ghule
|
1817016WL009662
|
Dwarkababai Baliram Ghule
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449819
|
|
MRS DWARKABAI BALIRAM GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-061-001/126
(PIMPLA)
|
1817016000NRG24060720230160884
|
06/07/2023
|
Shantabai Chandrakant Chavan
|
1817016WL009673
|
Shantabai Chandrakant Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449817
|
|
MR SHANTABAI CHANDRAKANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24060720230159613
|
06/07/2023
|
Bhagwat Udhave Shande
|
1817016WL009598
|
Bhagwat Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449820
|
|
Bhagwat Udhave Shande
|
()
|
|
10
|
PARBHANI
|
MH-17-016-105-001/237
(NARSAPUR)
|
1817016000NRG24060720230159612
|
06/07/2023
|
Tulsabai Udhave Shande
|
1817016WL009598
|
Tulsabai Udhave Shande
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449816
|
|
Tulsabai Udhave Shande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|