|
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
|
PARSEONI
|
MH-27-003-053-001/104-A
(BORDA)
|
1827003000NRG24130720230080477
|
13/07/2023
|
Sanjay Basant Parteti
|
1827003WL010302
|
Sanjay Basant Parteti
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048250
|
|
SANJAY PARTEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARSEONI
|
MH-27-003-053-001/239
(BORDA)
|
1827003000NRG24130720230080484
|
13/07/2023
|
Usha R Kurvekar
|
1827003WL010303
|
Usha R Kurvekar
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230048249
|
|
USHA RAJENDRA KURVEKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARSEONI
|
MH-27-003-053-001/263
(BORDA)
|
1827003000NRG24130720230080486
|
13/07/2023
|
VISHNU MOTIRAM KODWATE
|
1827003WL010303
|
VISHNU MOTIRAM KODWATE
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048248
|
|
Mr. VISHANU MOTIRAM KODVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARSEONI
|
MH-27-003-053-001/291
(BORDA)
|
1827003000NRG24130720230080481
|
13/07/2023
|
Manisha P Parteki
|
1827003WL010302
|
Manisha P Parteki
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230048246
|
|
MANISHA BHAUDAS TEKAM
|
INDUSIND BANK(607189)
|
|
5
|
PARSEONI
|
MH-27-003-053-001/319
(BORDA)
|
1827003000NRG24130720230080462
|
13/07/2023
|
SITABAI RAMRAO BAND
|
1827003WL010300
|
SITABAI RAMRAO BAND
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230048243
|
|
Mrs. SITA RAMRAO BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARSEONI
|
MH-27-003-053-001/320
(BORDA)
|
1827003000NRG24130720230080464
|
13/07/2023
|
Nikita dinesh band
|
1827003WL010300
|
Nikita dinesh band
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230048251
|
|
NIKITA DINESH BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARSEONI
|
MH-27-003-053-001/411
(BORDA)
|
1827003000NRG24130720230080851
|
13/07/2023
|
Kisna Durgaprasad Parteti
|
1827003WL010361
|
Kisna Durgaprasad Parteti
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048247
|
|
Mr. Kisna Durgaprasad Parteti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-053-001/104-A
(BORDA)
|
1827003000NRG24130720230080478
|
13/07/2023
|
rina sanjay parteti
|
1827003WL010302
|
rina sanjay parteti
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048241
|
|
REENA PARTEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARSEONI
|
MH-27-003-053-001/242
(BORDA)
|
1827003000NRG24130720230080468
|
13/07/2023
|
RAMESH SHALIKRAM MANGATE
|
1827003WL010301
|
RAMESH SHALIKRAM MANGATE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048242
|
|
RAMESH MANGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARSEONI
|
MH-27-003-053-001/281
(BORDA)
|
1827003000NRG24130720230080461
|
13/07/2023
|
Babita Ankush Tekam
|
1827003WL010300
|
Babita Ankush Tekam
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048240
|
|
MR BABITA ANKUSH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
PARSEONI
|
MH-27-003-053-001/396-A
(BORDA)
|
1827003000NRG24130720230080466
|
13/07/2023
|
RITESH GAJANAN KADU
|
1827003WL010300
|
RITESH GAJANAN KADU
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048245
|
|
MR RITESH GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARSEONI
|
MH-27-003-053-001/396-A
(BORDA)
|
1827003000NRG24130720230080467
|
13/07/2023
|
ROSHAN GAJANAN KADU
|
1827003WL010300
|
ROSHAN GAJANAN KADU
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048244
|
|
MR ROSHAN GAJANAN KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
PARSEONI
|
MH-27-003-053-001/297
(BORDA)
|
1827003000NRG24130720230080489
|
13/07/2023
|
Mukesh Tulsiram Sonwane
|
1827003WL010303
|
Mukesh Tulsiram Sonwane
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230048254
|
|
Mr. MUKESH TULSHIRAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARSEONI
|
MH-27-003-053-001/320
(BORDA)
|
1827003000NRG24130720230080463
|
13/07/2023
|
DINESH PANDURANG BAND
|
1827003WL010300
|
DINESH PANDURANG BAND
|
00468
|
UBIN0566144
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230048253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARSEONI
|
MH-27-003-053-001/414
(BORDA)
|
1827003000NRG24130720230080471
|
13/07/2023
|
Ashok Suresh Madavi
|
1827003WL010301
|
Ashok Suresh Madavi
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230048252
|
|
Mr. ASHOK SURESH MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|