|
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-18-011-090-001/921
(WADGAON)
|
1818011000NRG24130720230399009
|
13/07/2023
|
SHINDE PRALHAD DAULAT
|
1818011WL019368
|
SHINDE PRALHAD DAULAT
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823E7
|
|
SHINDE PRALHAD DAULAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-026-001/633
(HALAM)
|
1818011000NRG24310520230038741
|
13/07/2023
|
SUNANDA KESHAV MUNDE
|
1818011WL002352
|
SUNANDA KESHAV MUNDE
|
00415
|
SBIN0000413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823F5
|
|
MR KESHAV RAMRAO MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/236
(HALAM)
|
1818011000NRG24040620230073651
|
13/07/2023
|
JAYASHRI
|
1818011WL004437
|
JAYASHRI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823F6
|
|
MR SURYAKANT NAMDEVRAO GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-027-001/1062
(HELAMB)
|
1818011000NRG24130720230403042
|
13/07/2023
|
MAHADEV MAHARUDRA ANDHALE
|
1818011WL019566
|
MAHADEV MAHARUDRA ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823EC
|
|
MAHADEV MAHARUDRA ANDHALE
|
()
|
|
5
|
PARLI
|
MH-18-011-027-001/165
(HELAMB)
|
1818011000NRG24130720230403048
|
13/07/2023
|
VANITABAI VYANKATI HOLAMBE
|
1818011WL019566
|
VANITABAI VYANKATI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823F2
|
|
VANITABAI VYANKATI HOLAMBE
|
()
|
|
6
|
PARLI
|
MH-18-011-027-001/189
(HELAMB)
|
1818011000NRG24130720230403056
|
13/07/2023
|
RENUKABAI UTTAM HOLAMBE
|
1818011WL019566
|
RENUKABAI UTTAM HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823EA
|
|
RENUKABAI UTTAM HOLAMBE
|
()
|
|
7
|
PARLI
|
MH-18-011-027-001/189
(HELAMB)
|
1818011000NRG24130720230403055
|
13/07/2023
|
UTTAM SITARAM
|
1818011WL019566
|
UTTAM SITARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823E9
|
|
UTTAM SITARAM
|
()
|
|
8
|
PARLI
|
MH-18-011-027-001/190
(HELAMB)
|
1818011000NRG24130720230403057
|
13/07/2023
|
SAGITRIBAI GOVIND HOLAMBE
|
1818011WL019566
|
SAGITRIBAI GOVIND HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823ED
|
|
SAGITRIBAI GOVIND HOLAMBE
|
()
|
|
9
|
PARLI
|
MH-18-011-027-001/195
(HELAMB)
|
1818011000NRG24130720230403058
|
13/07/2023
|
CHANGUNA BHASKAR HOLAMBE
|
1818011WL019566
|
CHANGUNA BHASKAR HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823F0
|
|
CHANGUNA BHASKAR HOLAMBE
|
()
|
|
10
|
PARLI
|
MH-18-011-027-001/392
(HELAMB)
|
1818011000NRG24130720230403062
|
13/07/2023
|
SANDIP BANDU ANDHALE
|
1818011WL019566
|
SANDIP BANDU ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823E8
|
|
SANDIP BANDU ANDHALE
|
()
|
|
11
|
PARLI
|
MH-18-011-027-001/399
(HELAMB)
|
1818011000NRG24130720230403064
|
13/07/2023
|
ALKA PATIL HOLAMBE
|
1818011WL019566
|
ALKA PATIL HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823EE
|
|
ALKA PATIL HOLAMBE
|
()
|
|
12
|
PARLI
|
MH-18-011-027-001/399
(HELAMB)
|
1818011000NRG24130720230403063
|
13/07/2023
|
DIPAK PATIL HOLAMBE
|
1818011WL019566
|
DIPAK PATIL HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823EF
|
|
DIPAK PATIL HOLAMBE
|
()
|
|
13
|
PARLI
|
MH-18-011-027-001/496
(HELAMB)
|
1818011000NRG24130720230403073
|
13/07/2023
|
MISAL SARUBAI SHIVAJI
|
1818011WL019566
|
MISAL SARUBAI SHIVAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823EB
|
|
MISAL SARUBAI SHIVAJI
|
()
|
|
14
|
PARLI
|
MH-18-011-027-001/505
(HELAMB)
|
1818011000NRG24130720230403075
|
13/07/2023
|
DNYNESHWARI MAHARUDRA ANDHALE
|
1818011WL019566
|
DNYNESHWARI MAHARUDRA ANDHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017823F1
|
|
DNYNESHWARI MAHARUDRA ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
PARLI
|
MH-18-011-088-001/49
(VANJARWADI)
|
1818011000NRG24130720230405343
|
13/07/2023
|
SUMAN BHIMA RATHOD
|
1818011WL019683
|
SUMAN BHIMA RATHOD
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017823F4
|
|
SUMAN BHIMA RATHOD
|
()
|
|
16
|
PARLI
|
MH-18-011-088-001/85
(VANJARWADI)
|
1818011000NRG24130720230405357
|
13/07/2023
|
RATHOD SUNDAR LAXMAN
|
1818011WL019683
|
RATHOD SUNDAR LAXMAN
|
1143
|
MAHG0004526
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017823F3
|
|
RATHOD SUNDAR LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|