|
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-18-011-026-001/236
(HALAM)
|
1818011000NRG24100620230112269
|
10/06/2023
|
JAYASHRI
|
1818011WL006367
|
JAYASHRI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ADB
|
|
MR SURYAKANT NAMDEVRAO GUTTE
|
()
|
|
2
|
PARLI
|
MH-18-011-026-001/236
(HALAM)
|
1818011000NRG24100620230112271
|
10/06/2023
|
JAYASHRI
|
1818011WL006367
|
JAYASHRI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD9
|
|
MR SURYAKANT NAMDEVRAO GUTTE
|
()
|
|
3
|
PARLI
|
MH-18-011-026-001/236
(HALAM)
|
1818011000NRG24100620230112268
|
10/06/2023
|
SURESH
|
1818011WL006367
|
SURESH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ADA
|
|
MR SURYAKANT NAMDEVRAO GUTTE
|
()
|
|
4
|
PARLI
|
MH-18-011-026-001/236
(HALAM)
|
1818011000NRG24100620230112270
|
10/06/2023
|
SURESH
|
1818011WL006367
|
SURESH
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD8
|
|
MR SURYAKANT NAMDEVRAO GUTTE
|
()
|
|
5
|
PARLI
|
MH-18-011-026-001/242
(HALAM)
|
1818011000NRG24100620230112272
|
10/06/2023
|
SUNITA
|
1818011WL006367
|
SUNITA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD7
|
|
MR MANOJ BHARAT BHARAT GITTE
|
()
|
|
6
|
PARLI
|
MH-18-011-026-001/242
(HALAM)
|
1818011000NRG24100620230112273
|
10/06/2023
|
SUNITA
|
1818011WL006367
|
SUNITA
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD6
|
|
MR MANOJ BHARAT BHARAT GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112264
|
10/06/2023
|
ASHOK
|
1818011WL006367
|
ASHOK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ACF
|
|
ASHOK
|
()
|
|
8
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112259
|
10/06/2023
|
ASHOK
|
1818011WL006367
|
ASHOK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ACE
|
|
ASHOK
|
()
|
|
9
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112258
|
10/06/2023
|
DNYANOBA
|
1818011WL006367
|
DNYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ACD
|
|
DNYANOBA
|
()
|
|
10
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112263
|
10/06/2023
|
DNYANOBA
|
1818011WL006367
|
DNYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8ACC
|
|
DNYANOBA
|
()
|
|
11
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112262
|
10/06/2023
|
SUNITA
|
1818011WL006367
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD3
|
|
SUNITA
|
()
|
|
12
|
PARLI
|
MH-18-011-026-001/207
(HALAM)
|
1818011000NRG24100620230112267
|
10/06/2023
|
SUNITA
|
1818011WL006367
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD2
|
|
SUNITA
|
()
|
|
13
|
PARLI
|
MH-18-011-026-001/434
(HALAM)
|
1818011000NRG24100620230112279
|
10/06/2023
|
RUKMINI
|
1818011WL006367
|
RUKMINI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD5
|
|
RUKMINI
|
()
|
|
14
|
PARLI
|
MH-18-011-026-001/434
(HALAM)
|
1818011000NRG24100620230112277
|
10/06/2023
|
RUKMINI
|
1818011WL006367
|
RUKMINI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017D8AD4
|
|
RUKMINI
|
()
|
|
15
|
PARLI
|
MH-18-011-026-001/434
(HALAM)
|
1818011000NRG24100620230112276
|
10/06/2023
|
SUDAM VITTHAL GUTTE
|
1818011WL006367
|
SUDAM VITTHAL GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623017D8AD1
|
No Such Account
|
|
|
|
16
|
PARLI
|
MH-18-011-026-001/434
(HALAM)
|
1818011000NRG24100620230112278
|
10/06/2023
|
SUDAM VITTHAL GUTTE
|
1818011WL006367
|
SUDAM VITTHAL GUTTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623017D8AD0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|