|
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-27-003-046-004/1047
(NIMBHA)
|
1827003000NRG24071120230162466
|
07/11/2023
|
Yogesh jayachand chouriwar
|
1827003WL025800
|
Yogesh jayachand chouriwar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184417012
|
|
YOGESH JAYACHAND CHOURIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG24071120230162060
|
07/11/2023
|
miragu ramchandra bawankule
|
1827003WL025735
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417000
|
|
MIRAGU RAMCHANDRA BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARSEONI
|
MH-27-003-027-001/1047
(BANPURI)
|
1827003000NRG24071120230162061
|
07/11/2023
|
Luxman Dhasrat Vaidhay
|
1827003WL025735
|
Luxman Dhasrat Vaidhay
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417001
|
|
LAXMAN DASRATH VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARSEONI
|
MH-27-003-027-001/115
(BANPURI)
|
1827003000NRG24071120230162084
|
07/11/2023
|
Subhsh Upasrao Ghavade
|
1827003WL025736
|
Subhsh Upasrao Ghavade
|
00354
|
PUNB0079900
|
273
|
273
|
Processed
|
08/11/2023
|
|
7184417015
|
|
SUBHASH UPASRAO GHAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARSEONI
|
MH-27-003-027-001/1244
(BANPURI)
|
1827003000NRG24071120230162067
|
07/11/2023
|
NAGORAO BAVANKULE
|
1827003WL025735
|
NAGORAO BAVANKULE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417017
|
|
NAGORAV BAVANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARSEONI
|
MH-27-003-027-001/127
(BANPURI)
|
1827003000NRG24071120230162070
|
07/11/2023
|
Savita Shiv. Bhonde
|
1827003WL025735
|
Savita Shiv. Bhonde
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417002
|
|
SAVITA SHIVCHAND BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG24071120230162073
|
07/11/2023
|
r
|
1827003WL025735
|
r
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184417021
|
|
RUPCHAND RAMAJI BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG24071120230162074
|
07/11/2023
|
Iswar Mahadev Deshmuk
|
1827003WL025735
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
08/11/2023
|
|
7184417016
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARSEONI
|
MH-27-003-027-001/232
(BANPURI)
|
1827003000NRG24071120230162088
|
07/11/2023
|
Sanjay Kantiram Deshmuk
|
1827003WL025736
|
Sanjay Kantiram Deshmuk
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
08/11/2023
|
|
7184417006
|
|
SANJAY KANTHIRAM DESHMUKH
|
UCO BANK(607066)
|
|
10
|
PARSEONI
|
MH-27-003-027-001/282
(BANPURI)
|
1827003000NRG24071120230162075
|
07/11/2023
|
Ravindra Bhakru Bawnkule
|
1827003WL025735
|
Ravindra Bhakru Bawnkule
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417005
|
|
RAVINDRA BHAKRUJI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARSEONI
|
MH-27-003-027-001/32
(BANPURI)
|
1827003000NRG24071120230162076
|
07/11/2023
|
Mansaram Krisna Ghawale
|
1827003WL025735
|
Mansaram Krisna Ghawale
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417018
|
|
MANSARAM KISNA GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG24071120230162090
|
07/11/2023
|
y
|
1827003WL025736
|
y
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417003
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARSEONI
|
MH-27-003-027-001/967
(BANPURI)
|
1827003000NRG24071120230162092
|
07/11/2023
|
Ravindra Pandari Kumbale
|
1827003WL025736
|
Ravindra Pandari Kumbale
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
08/11/2023
|
|
7184417020
|
|
RAVINDRA KUMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG24071120230162094
|
07/11/2023
|
Mangesh Ramuji Sawarkar
|
1827003WL025736
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184417004
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARSEONI
|
MH-27-003-027-002/173
(BANPURI)
|
1827003000NRG24071120230162079
|
07/11/2023
|
Shankar Jagan Tadase
|
1827003WL025735
|
Shankar Jagan Tadase
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417019
|
|
SHANKAR JAGAN TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
16
|
PARSEONI
|
MH-27-003-020-003/897
(CHARGAON)
|
1827003000NRG24071120230162107
|
07/11/2023
|
Rina Vinod Sahare
|
1827003WL025739
|
Rina Vinod Sahare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417011
|
|
RINA VINOD SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG24071120230162082
|
07/11/2023
|
Vijay Shrawan Dhawade
|
1827003WL025736
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
273
|
273
|
Processed
|
08/11/2023
|
|
7184417014
|
|
VIJAY SHRAVAN DHAWDE
|
UCO BANK(607066)
|
|
18
|
PARSEONI
|
MH-27-003-027-001/1180
(BANPURI)
|
1827003000NRG24071120230162085
|
07/11/2023
|
HIMANSHU MAROTI DESHMUKH
|
1827003WL025736
|
HIMANSHU MAROTI DESHMUKH
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417008
|
|
HIMANSHU MAROTI DESHMUKH
|
UCO BANK(607066)
|
|
19
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG24071120230162086
|
07/11/2023
|
Shubham Bhagwan Deshmukh
|
1827003WL025736
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417009
|
|
SHUBHAM BHAGWAN DESHMUKH
|
UCO BANK(607066)
|
|
20
|
PARSEONI
|
MH-27-003-027-001/1255
(BANPURI)
|
1827003000NRG24071120230162069
|
07/11/2023
|
bapunya deshmukh
|
1827003WL025735
|
bapunya deshmukh
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417010
|
|
MR PATIL BODRU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARSEONI
|
MH-27-003-027-001/224
(BANPURI)
|
1827003000NRG24071120230162087
|
07/11/2023
|
Vijay Ramkrushana Mandare
|
1827003WL025736
|
Vijay Ramkrushana Mandare
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417007
|
|
VIJAY RAMKRUSHNA MANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARSEONI
|
MH-27-003-027-001/969
(BANPURI)
|
1827003000NRG24071120230162093
|
07/11/2023
|
Aniket Janardhan Dhobale
|
1827003WL025736
|
Aniket Janardhan Dhobale
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417013
|
|
ANIKET JANARDHAN DHOBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|