|
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-27-003-020-002/250
(CHARGAON)
|
1827003000NRG24160120240216452
|
16/01/2024
|
Sunanda Sanjay Raut
|
1827003WL035089
|
Sunanda Sanjay Raut
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240791003
|
|
RAUT SUNANDA SANJAY
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-020-002/252
(CHARGAON)
|
1827003000NRG24160120240216453
|
16/01/2024
|
Rekha Dilip Dupare
|
1827003WL035089
|
Rekha Dilip Dupare
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240791043
|
|
DUPARE REKHA DILIP
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-020-002/279
(CHARGAON)
|
1827003000NRG24160120240216454
|
16/01/2024
|
Bhamabai Manoharji Diwate
|
1827003WL035089
|
Bhamabai Manoharji Diwate
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240791013
|
|
BHAMABAI MANOHARJI D
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-020-002/712
(CHARGAON)
|
1827003000NRG24160120240216456
|
16/01/2024
|
SUNITA RAJU BENDARE
|
1827003WL035089
|
SUNITA RAJU BENDARE
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240791006
|
|
SUNITA RAJU BENDARE
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-020-002/809
(CHARGAON)
|
1827003000NRG24160120240216459
|
16/01/2024
|
USHA SANJAY BEDARE
|
1827003WL035089
|
USHA SANJAY BEDARE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791014
|
|
USHA SANJAY BEDARE
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-020-002/897
(CHARGAON)
|
1827003000NRG24160120240216460
|
16/01/2024
|
VAISHALI ANILJI BEDARE
|
1827003WL035089
|
VAISHALI ANILJI BEDARE
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240791012
|
|
VAISHALI ANILJI BEDA
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-020-008/265
(CHARGAON)
|
1827003000NRG24160120240216480
|
16/01/2024
|
BHAGYASHRI DIWAKAR RAUT
|
1827003WL035089
|
BHAGYASHRI DIWAKAR RAUT
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240791011
|
|
BHAGYASHRIDIWAKARRAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-015-001/347
(AMGAON)
|
1827003000NRG24160120240216517
|
16/01/2024
|
VISHAKHA HITESHWAR CHOLE
|
1827003WL035096
|
VISHAKHA HITESHWAR CHOLE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791028
|
|
VISHAKHA GANGADHAR BEDRE
|
BANK OF INDIA(508505)
|
|
9
|
PARSEONI
|
MH-27-003-015-001/44
(AMGAON)
|
1827003000NRG24160120240216518
|
16/01/2024
|
Rahul Sahare
|
1827003WL035096
|
Rahul Sahare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791018
|
|
RAHUL MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
PARSEONI
|
MH-27-003-015-001/449
(AMGAON)
|
1827003000NRG24160120240216519
|
16/01/2024
|
SANJAY SHAMRAO TAMBE
|
1827003WL035096
|
SANJAY SHAMRAO TAMBE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791023
|
|
SANJAY SHAMRAO TAMBE
|
BANK OF INDIA(508505)
|
|
11
|
PARSEONI
|
MH-27-003-015-001/57
(AMGAON)
|
1827003000NRG24160120240216520
|
16/01/2024
|
Sureka Kantiram Chole
|
1827003WL035096
|
Sureka Kantiram Chole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791019
|
|
SUREKHA KANTHIRAM CHOLE
|
BANK OF INDIA(508505)
|
|
12
|
PARSEONI
|
MH-27-003-016-001/62
(BITOLI)
|
1827003000NRG24160120240216523
|
16/01/2024
|
Vijay Dashrath Kalamakar
|
1827003WL035097
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240791020
|
|
VIJU DASHRATH KALAMKAR
|
BANK OF INDIA(508505)
|
|
13
|
PARSEONI
|
MH-27-003-020-002/804
(CHARGAON)
|
1827003000NRG24160120240216458
|
16/01/2024
|
RUPALI SUNIL BEDARE
|
1827003WL035089
|
RUPALI SUNIL BEDARE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791022
|
|
RUPALI SUNILJI BEDARE
|
BANK OF INDIA(508505)
|
|
14
|
PARSEONI
|
MH-27-003-020-002/898
(CHARGAON)
|
1827003000NRG24160120240216461
|
16/01/2024
|
KHUSHAL RAMRAV DHONGE
|
1827003WL035089
|
KHUSHAL RAMRAV DHONGE
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240791029
|
|
KHUSHAL RAMRAV DHONGE
|
BANK OF INDIA(508505)
|
|
15
|
PARSEONI
|
MH-27-003-020-002/899
(CHARGAON)
|
1827003000NRG24160120240216462
|
16/01/2024
|
DIGAMBER RAMRAO DHONGE
|
1827003WL035089
|
DIGAMBER RAMRAO DHONGE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240791026
|
|
DIGAMBER RAMRAO DHONGE
|
BANK OF INDIA(508505)
|
|
16
|
PARSEONI
|
MH-27-003-020-003/770
(CHARGAON)
|
1827003000NRG24160120240216467
|
16/01/2024
|
TIRONA SUKHADEV NARATE
|
1827003WL035089
|
TIRONA SUKHADEV NARATE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791024
|
|
TIRONA SUKHADEV NARATE
|
BANK OF INDIA(508505)
|
|
17
|
PARSEONI
|
MH-27-003-020-003/898
(CHARGAON)
|
1827003000NRG24160120240216470
|
16/01/2024
|
SANGITA SURESH KOHALE
|
1827003WL035089
|
SANGITA SURESH KOHALE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791025
|
|
SANGITA SURESH KOHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PARSEONI
|
MH-27-003-020-003/932
(CHARGAON)
|
1827003000NRG24160120240216473
|
16/01/2024
|
Dipali Ravindra Sontakke
|
1827003WL035089
|
Dipali Ravindra Sontakke
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791030
|
|
DIPALI RAVINDRA SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
19
|
PARSEONI
|
MH-27-003-050-002/541
(GHATROHANA)
|
1827003000NRG24160120240216439
|
16/01/2024
|
Vijay deegambar Thakare
|
1827003WL035085
|
Vijay deegambar Thakare
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791007
|
|
Mr. VIJAY DEEGAMBAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PARSEONI
|
MH-27-003-036-001/52
(BORI)
|
1827003000NRG24160120240216514
|
16/01/2024
|
pintu hemraj bhole
|
1827003WL035095
|
pintu hemraj bhole
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791004
|
|
Mr. PINTU HOMRAJ BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARSEONI
|
MH-27-003-036-001/52
(BORI)
|
1827003000NRG24160120240216515
|
16/01/2024
|
Tejas Ravindra Bhole
|
1827003WL035095
|
Tejas Ravindra Bhole
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791005
|
|
Master TEJAS RAVINDRA BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
PARSEONI
|
MH-27-003-030-002/287
(KHEDI)
|
1827003000NRG24160120240216432
|
16/01/2024
|
Umrao Sevkram Vasnik
|
1827003WL035084
|
Umrao Sevkram Vasnik
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240791034
|
|
UMRAO VASNIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARSEONI
|
MH-27-003-030-002/395
(KHEDI)
|
1827003000NRG24160120240216490
|
16/01/2024
|
SUNUL HARBA UMALE
|
1827003WL035091
|
SUNUL HARBA UMALE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791031
|
|
SUNIL HARBAJI UMALE AND REKHA UNIL UMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24160120240216511
|
16/01/2024
|
nirmala Ganpat Yerne
|
1827003WL035095
|
nirmala Ganpat Yerne
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791032
|
|
NIRMALA GANPAT YERANE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24160120240216510
|
16/01/2024
|
Vikky Ganpat Yerne
|
1827003WL035095
|
Vikky Ganpat Yerne
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791033
|
|
VIKKY GANPATRAO YERNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
26
|
PARSEONI
|
MH-27-003-030-002/629
(KHEDI)
|
1827003000NRG24160120240216492
|
16/01/2024
|
Pooja Shrawan Meshram
|
1827003WL035091
|
Pooja Shrawan Meshram
|
00415
|
SBIN0003990
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240791017
|
|
POOJA SHIVCHARAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24160120240216509
|
16/01/2024
|
GANPAT NATTHU YERANE
|
1827003WL035095
|
GANPAT NATTHU YERANE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791016
|
|
MR GANPAT NATTHU YERANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARSEONI
|
MH-27-003-036-001/52
(BORI)
|
1827003000NRG24160120240216512
|
16/01/2024
|
ravindra
|
1827003WL035095
|
ravindra
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791036
|
|
Mr. RAVINDRA DAMAJI BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
29
|
PARSEONI
|
MH-27-003-015-001/347
(AMGAON)
|
1827003000NRG24160120240216516
|
16/01/2024
|
Hiteshwar Dhanraj Chole
|
1827003WL035096
|
Hiteshwar Dhanraj Chole
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791039
|
|
HITESHWAR DHANRAJJI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARSEONI
|
MH-27-003-020-002/772
(CHARGAON)
|
1827003000NRG24160120240216457
|
16/01/2024
|
ASHABAI GANESH BHAGADKAR
|
1827003WL035089
|
ASHABAI GANESH BHAGADKAR
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791040
|
|
ASHA GANESH BHAGADKA
|
BANK OF BARODA(606985)
|
|
31
|
PARSEONI
|
MH-27-003-020-003/269
(CHARGAON)
|
1827003000NRG24160120240216463
|
16/01/2024
|
dinesh shamrao bhalavi
|
1827003WL035089
|
dinesh shamrao bhalavi
|
00415
|
SBIN0004710
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240791035
|
|
MR DINESH SHYAMRAOJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARSEONI
|
MH-27-003-020-003/870
(CHARGAON)
|
1827003000NRG24160120240216468
|
16/01/2024
|
Kanchan Pramod Nakhate
|
1827003WL035089
|
Kanchan Pramod Nakhate
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791015
|
|
NAKHATE KANCHAN PRAM
|
BANK OF BARODA(606985)
|
|
33
|
PARSEONI
|
MH-27-003-020-003/924
(CHARGAON)
|
1827003000NRG24160120240216472
|
16/01/2024
|
Lalita Sevak Sontakke
|
1827003WL035089
|
Lalita Sevak Sontakke
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791010
|
|
MRS LALITA SEVAK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
34
|
PARSEONI
|
MH-27-003-050-002/232
(GHATROHANA)
|
1827003000NRG24160120240216434
|
16/01/2024
|
KRISHNA RAMBHAU THAKRE
|
1827003WL035085
|
KRISHNA RAMBHAU THAKRE
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791037
|
|
KRISHNA RAMBABHAU THAKRE
|
UCO BANK(607066)
|
|
35
|
PARSEONI
|
MH-27-003-050-002/538
(GHATROHANA)
|
1827003000NRG24160120240216438
|
16/01/2024
|
Yadorao kakde
|
1827003WL035085
|
Yadorao kakde
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791038
|
|
YADAVRAV KISAN KAKADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PARSEONI
|
MH-27-003-050-002/67
(GHATROHANA)
|
1827003000NRG24160120240216441
|
16/01/2024
|
Kantiram Dondbha Marbhate
|
1827003WL035085
|
Kantiram Dondbha Marbhate
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791041
|
|
KATHIRAM DHONDBA MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARSEONI
|
MH-27-003-050-002/88
(GHATROHANA)
|
1827003000NRG24160120240216442
|
16/01/2024
|
Siddharth natthuji patil
|
1827003WL035085
|
Siddharth natthuji patil
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791042
|
|
SIDHARTH JAGAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
PARSEONI
|
MH-27-003-030-002/593
(KHEDI)
|
1827003000NRG24160120240216433
|
16/01/2024
|
RAJENDRA KASHINATH PUND
|
1827003WL035084
|
RAJENDRA KASHINATH PUND
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240791009
|
|
RAJENDRA KASHINATH PUND
|
UNION BANK OF INDIA(508500)
|
|
39
|
PARSEONI
|
MH-27-003-036-001/52
(BORI)
|
1827003000NRG24160120240216513
|
16/01/2024
|
ARCHANA RAVINDRA BHOLE
|
1827003WL035095
|
ARCHANA RAVINDRA BHOLE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791021
|
|
ARCHANA RAVINDRA BHOLE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PARSEONI
|
MH-27-003-050-002/429
(GHATROHANA)
|
1827003000NRG24160120240216435
|
16/01/2024
|
Govinda damadu Mohurle
|
1827003WL035085
|
Govinda damadu Mohurle
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791027
|
|
MOHURLE GOVINDA DAMDU
|
UCO BANK(607066)
|
|
41
|
PARSEONI
|
MH-27-003-050-002/522
(GHATROHANA)
|
1827003000NRG24160120240216437
|
16/01/2024
|
Prajwal chavhan
|
1827003WL035085
|
Prajwal chavhan
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791008
|
|
PRAJWAL MANOHAR CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|