|
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-27-003-007-001/539
(KARAMBHAD)
|
1827003000NRG24071120230162097
|
07/11/2023
|
Mangesh Dnyaneshwar Dhunde
|
1827003WL025737
|
Mangesh Dnyaneshwar Dhunde
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N112300557E9A
|
A/c Blocked or Frozen
|
|
|
|
2
|
PARSEONI
|
MH-27-003-007-001/819
(KARAMBHAD)
|
1827003000NRG24071120230162098
|
07/11/2023
|
Sanjay Pandurang Menghar
|
1827003WL025737
|
Sanjay Pandurang Menghar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300557E99
|
|
Sanjay Pandurang Menghar
|
()
|
|
3
|
PARSEONI
|
MH-27-003-020-003/188
(CHARGAON)
|
1827003000NRG24071120230162104
|
07/11/2023
|
Mina Raju Inwate
|
1827003WL025739
|
Mina Raju Inwate
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EAB
|
|
Mina Raju Inwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-004-001/128
(TAMASWADI)
|
1827003000NRG24071120230162462
|
07/11/2023
|
VISHNU RADHESHYAM PARTEKI
|
1827003WL025799
|
VISHNU RADHESHYAM PARTEKI
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EAA
|
|
VISHNU RADHESHYAM PARTEKI
|
()
|
|
5
|
PARSEONI
|
MH-27-003-045-002/285
(BHAGIMAHARI)
|
1827003000NRG24061120230161745
|
07/11/2023
|
Chhaya Vitthal Bhurre
|
1827003WL025689
|
Chhaya Vitthal Bhurre
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300557EA9
|
|
Chhaya Vitthal Bhurre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-033-001/37
(NANDGAON)
|
1827003000NRG24071120230162058
|
07/11/2023
|
JAYAS CHIRCUT BANGADE
|
1827003WL025734
|
JAYAS CHIRCUT BANGADE
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557EA8
|
|
JAYAS CHIRCUT BANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PARSEONI
|
MH-27-003-007-001/513
(KARAMBHAD)
|
1827003000NRG24071120230162095
|
07/11/2023
|
Devendra Pundlik Kande
|
1827003WL025737
|
Devendra Pundlik Kande
|
00165
|
IBKL0000577
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300557EA7
|
|
Devendra Pundlik Kande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-053-001/283
(BORDA)
|
1827003000NRG24071120230162050
|
07/11/2023
|
Narmadabai Ashok Nagpure
|
1827003WL025733
|
Narmadabai Ashok Nagpure
|
00176
|
IDIB000K070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EA6
|
|
Narmadabai Ashok Nagpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARSEONI
|
MH-27-003-033-001/13
(NANDGAON)
|
1827003000NRG24071120230162099
|
07/11/2023
|
GANESH PANDURANG MARBATE
|
1827003WL025738
|
GANESH PANDURANG MARBATE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557E9D
|
|
GANESH PANDURANG MARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARSEONI
|
MH-27-003-033-001/204
(NANDGAON)
|
1827003000NRG24071120230162054
|
07/11/2023
|
VYANKETESH RAMDAS SHINDEMESHRAM
|
1827003WL025734
|
VYANKETESH RAMDAS SHINDEMESHRAM
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557E9E
|
|
MR VYANKATESHWAR RAMDAS SHINDEMESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PARSEONI
|
MH-27-003-004-001/66
(TAMASWADI)
|
1827003000NRG24071120230162465
|
07/11/2023
|
RANJIT PREMDAS SALAME
|
1827003WL025799
|
RANJIT PREMDAS SALAME
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EA0
|
|
MR RANJIT PREMCHAND SALAME
|
()
|
|
12
|
PARSEONI
|
MH-27-003-046-004/148
(NIMBHA)
|
1827003000NRG24071120230162468
|
07/11/2023
|
bhaskar jangale
|
1827003WL025800
|
bhaskar jangale
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557E9F
|
|
MR BHASKAR JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
PARSEONI
|
MH-27-003-027-002/176
(BANPURI)
|
1827003000NRG24071120230162080
|
07/11/2023
|
GENDLAL SHANKAR SHENDE
|
1827003WL025735
|
GENDLAL SHANKAR SHENDE
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300557EA2
|
|
MR GENDLAL SHANKAR SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
PARSEONI
|
MH-27-003-033-001/222
(NANDGAON)
|
1827003000NRG24071120230162056
|
07/11/2023
|
Roshan Ravindra Shindemeshram
|
1827003WL025734
|
Roshan Ravindra Shindemeshram
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EA1
|
|
Roshan Ravindra Shindemeshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PARSEONI
|
MH-27-003-033-001/218
(NANDGAON)
|
1827003000NRG24071120230162055
|
07/11/2023
|
Nitesh Tulashiram Golait
|
1827003WL025734
|
Nitesh Tulashiram Golait
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557EA3
|
|
Nitesh Tulashiram Golait
|
()
|
|
16
|
PARSEONI
|
MH-27-003-033-001/268
(NANDGAON)
|
1827003000NRG24071120230162101
|
07/11/2023
|
PRADIP UMARAO SHINDEMESHRAM
|
1827003WL025738
|
PRADIP UMARAO SHINDEMESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557E9C
|
|
PRADIP UMARAO SHINDEMESHRAM
|
()
|
|
17
|
PARSEONI
|
MH-27-003-033-001/297
(NANDGAON)
|
1827003000NRG24071120230162057
|
07/11/2023
|
SACHIN GANESH MARABTE
|
1827003WL025734
|
SACHIN GANESH MARABTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300557E9B
|
|
SACHIN GANESH MARABTE
|
()
|
|
18
|
PARSEONI
|
MH-27-003-033-001/324
(NANDGAON)
|
1827003000NRG24071120230162102
|
07/11/2023
|
Ashwin upasrao bagade
|
1827003WL025738
|
Ashwin upasrao bagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EA5
|
|
Ashwin upasrao bagade
|
()
|
|
19
|
PARSEONI
|
MH-27-003-033-001/325-A
(NANDGAON)
|
1827003000NRG24071120230162103
|
07/11/2023
|
AMOL SHINDEMESHRAM
|
1827003WL025738
|
AMOL SHINDEMESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300557EA4
|
|
AMOL SHINDEMESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32774
|
32774
|
|
|
|
|
|
|
|