|
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
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24171120230441777
|
17/11/2023
|
Bhaskar Pandharinath Siral
|
1817016WL027245
|
Bhaskar Pandharinath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105062
|
|
Bhaskar Pandharinath Siral
|
()
|
|
2
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24171120230441779
|
17/11/2023
|
Jagannath Pandharinath Siral
|
1817016WL027245
|
Jagannath Pandharinath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105061
|
|
Jagannath Pandharinath Siral
|
()
|
|
3
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24171120230441778
|
17/11/2023
|
Radha Bhaskar Siral
|
1817016WL027245
|
Radha Bhaskar Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105058
|
|
Radha Bhaskar Siral
|
()
|
|
4
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016000NRG24171120230441784
|
17/11/2023
|
MUKTA NAVNATH BHONG
|
1817016WL027245
|
MUKTA NAVNATH BHONG
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105065
|
|
MUKTA NAVNATH BHONG
|
()
|
|
5
|
PARBHANI
|
MH-17-016-055-001/287
(MANDAKHALI)
|
1817016000NRG24171120230441794
|
17/11/2023
|
Savitrabai Munjaji Kane
|
1817016WL027245
|
Savitrabai Munjaji Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105060
|
|
Savitrabai Munjaji Kane
|
()
|
|
6
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24171120230441815
|
17/11/2023
|
Arjun Asaram Lohat
|
1817016WL027245
|
Arjun Asaram Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105064
|
|
Arjun Asaram Lohat
|
()
|
|
7
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24171120230441817
|
17/11/2023
|
sushila aasaram
|
1817016WL027245
|
sushila aasaram
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105063
|
|
sushila aasaram
|
()
|
|
8
|
PARBHANI
|
MH-17-016-055-001/632
(MANDAKHALI)
|
1817016000NRG24171120230441830
|
17/11/2023
|
Sharadabai Ganesh Ghule
|
1817016WL027245
|
Sharadabai Ganesh Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8249105059
|
|
Sharadabai Ganesh Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-108-001/137
(ALAND)
|
1817016000NRG24171120230441578
|
17/11/2023
|
Ramswar Sadashive Taynath
|
1817016WL027238
|
Ramswar Sadashive Taynath
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249105055
|
|
MR RAMESHWAR SADASHIVRAO TAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-051-001/185
(DHASADI)
|
1817016000NRG24171120230441730
|
17/11/2023
|
Munja Viswanath Shinde
|
1817016WL027243
|
Munja Viswanath Shinde
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249105057
|
|
MR MUNJA VISHWANATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-061-001/126
(PIMPLA)
|
1817016000NRG24171120230441885
|
17/11/2023
|
Shantabai Chandrakant Chavan
|
1817016WL027247
|
Shantabai Chandrakant Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249105066
|
|
MR SHANTABAI CHANDRAKANT CHAVAN
|
()
|
|
12
|
PARBHANI
|
MH-17-016-061-001/53
(PIMPLA)
|
1817016000NRG24171120230441889
|
17/11/2023
|
Savita Jijaji Chavan
|
1817016WL027247
|
Savita Jijaji Chavan
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249105056
|
|
MRS SAVITA SANTOSH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|