|
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
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24270720230511177
|
02/08/2023
|
SANGEETA PATIL PHAD
|
1818011WL024567
|
SANGEETA PATIL PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487431
|
|
SANGEETA PATIL PHAD
|
()
|
|
2
|
PARLI
|
MH-18-011-058-001/239
(MARALWADI)
|
1818011000NRG24270720230511181
|
02/08/2023
|
SANGEETA PATIL PHAD
|
1818011WL024567
|
SANGEETA PATIL PHAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487430
|
|
SANGEETA PATIL PHAD
|
()
|
|
3
|
PARLI
|
MH-18-011-059-001/310
(MIRWAT)
|
1818011000NRG24020820230564182
|
02/08/2023
|
MANISHA UDDHAVN BHADADE
|
1818011WL027016
|
MANISHA UDDHAVN BHADADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487412
|
|
MANISHA UDDHAVN BHADADE
|
()
|
|
4
|
PARLI
|
MH-18-011-059-001/63
(MIRWAT)
|
1818011000NRG24020820230564198
|
02/08/2023
|
SEETA VEESHANU BHDADE
|
1818011WL027016
|
SEETA VEESHANU BHDADE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487429
|
|
SEETA VEESHANU BHDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PARLI
|
MH-18-011-034-001/658
(KANERWADI)
|
1818011000NRG24020820230558628
|
02/08/2023
|
KALPANA SANTOSH PHAD
|
1818011WL026817
|
KALPANA SANTOSH PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487426
|
|
MR KALPANA SANTOSH PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-026-001/108
(HALAM)
|
1818011000NRG24020820230560151
|
02/08/2023
|
RAHIBAI
|
1818011WL026868
|
RAHIBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487417
|
|
RAHIBAI
|
()
|
|
7
|
PARLI
|
MH-18-011-026-001/227
(HALAM)
|
1818011000NRG24290720230532873
|
02/08/2023
|
omkesh gutte
|
1818011WL025668
|
omkesh gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487428
|
|
omkesh gutte
|
()
|
|
8
|
PARLI
|
MH-18-011-026-001/227
(HALAM)
|
1818011000NRG24290720230532875
|
02/08/2023
|
omkesh gutte
|
1818011WL025668
|
omkesh gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487427
|
|
omkesh gutte
|
()
|
|
9
|
PARLI
|
MH-18-011-026-001/322
(HALAM)
|
1818011000NRG24020820230560157
|
02/08/2023
|
MAHADEV VASANT GUTTE
|
1818011WL026868
|
MAHADEV VASANT GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487422
|
|
MAHADEV VASANT GUTTE
|
()
|
|
10
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562317
|
02/08/2023
|
GOVIND MAROTI HOLAMBE
|
1818011WL026936
|
GOVIND MAROTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487423
|
|
GOVIND MAROTI HOLAMBE
|
()
|
|
11
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562321
|
02/08/2023
|
nrmadabaiyadavraav holambe
|
1818011WL026936
|
nrmadabaiyadavraav holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487414
|
|
nrmadabaiyadavraav holambe
|
()
|
|
12
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562315
|
02/08/2023
|
nrmadabaiyadavraav holambe
|
1818011WL026936
|
nrmadabaiyadavraav holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487413
|
|
nrmadabaiyadavraav holambe
|
()
|
|
13
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562313
|
02/08/2023
|
RUKMIN PANDIT HOLAMBE
|
1818011WL026936
|
RUKMIN PANDIT HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487415
|
|
RUKMIN PANDIT HOLAMBE
|
()
|
|
14
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562319
|
02/08/2023
|
RUKMIN PANDIT HOLAMBE
|
1818011WL026936
|
RUKMIN PANDIT HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487416
|
|
RUKMIN PANDIT HOLAMBE
|
()
|
|
15
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562322
|
02/08/2023
|
shivraj pandit holambe
|
1818011WL026936
|
shivraj pandit holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487421
|
|
shivraj pandit holambe
|
()
|
|
16
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24020820230562316
|
02/08/2023
|
shivraj pandit holambe
|
1818011WL026936
|
shivraj pandit holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487420
|
|
shivraj pandit holambe
|
()
|
|
17
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24020820230558832
|
02/08/2023
|
MANISHA UMAKANT HOLAMBE
|
1818011WL026821
|
MANISHA UMAKANT HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487425
|
|
MANISHA UMAKANT HOLAMBE
|
()
|
|
18
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24020820230558837
|
02/08/2023
|
MANISHA UMAKANT HOLAMBE
|
1818011WL026821
|
MANISHA UMAKANT HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4137487424
|
|
MANISHA UMAKANT HOLAMBE
|
()
|
|
19
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24020820230558835
|
02/08/2023
|
RUPALI SHRIHARI HOLAMBE
|
1818011WL026821
|
RUPALI SHRIHARI HOLAMBE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
03/08/2023
|
|
4137487419
|
|
RUPALI SHRIHARI HOLAMBE
|
()
|
|
20
|
PARLI
|
MH-18-011-027-001/395
(HELAMB)
|
1818011000NRG24020820230558830
|
02/08/2023
|
RUPALI SHRIHARI HOLAMBE
|
1818011WL026821
|
RUPALI SHRIHARI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137487418
|
|
RUPALI SHRIHARI HOLAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|