|
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-27-003-015-001/71
(AMGAON)
|
1827003000NRG24291120230176561
|
29/11/2023
|
Parwati Vijay Ghajbiye
|
1827003WL028223
|
Parwati Vijay Ghajbiye
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246560
|
|
MRS PARWATIBAI VIJAYJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARSEONI
|
MH-27-003-015-002/41
(AMGAON)
|
1827003000NRG24291120230176568
|
29/11/2023
|
Sunita Yuraj Raut
|
1827003WL028223
|
Sunita Yuraj Raut
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246545
|
|
RAUT SUNITA YUVRAJ
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24291120230176581
|
29/11/2023
|
Hemaraj Bhaurao Diyewar
|
1827003WL028225
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246546
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-015-001/185
(AMGAON)
|
1827003000NRG24291120230176556
|
29/11/2023
|
Tai Hiralal Bhute
|
1827003WL028223
|
Tai Hiralal Bhute
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240246558
|
|
TAI HIRALAL BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARSEONI
|
MH-27-003-015-002/110
(AMGAON)
|
1827003000NRG24291120230176562
|
29/11/2023
|
Sima Manohar Wankhede
|
1827003WL028223
|
Sima Manohar Wankhede
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246555
|
|
SIMA MANOHAR VANAKHEDE
|
BANK OF INDIA(508505)
|
|
6
|
PARSEONI
|
MH-27-003-015-002/21
(AMGAON)
|
1827003000NRG24291120230176564
|
29/11/2023
|
ganesh maroti godgale
|
1827003WL028223
|
ganesh maroti godgale
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246562
|
|
GANESH MAROTI GHODKALE
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-015-002/355
(AMGAON)
|
1827003000NRG24291120230176565
|
29/11/2023
|
Roshani Ravindra Sahare
|
1827003WL028223
|
Roshani Ravindra Sahare
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240246557
|
|
ROSHNI RAVINDR SAHARE
|
BANK OF INDIA(508505)
|
|
8
|
PARSEONI
|
MH-27-003-015-002/364
(AMGAON)
|
1827003000NRG24291120230176566
|
29/11/2023
|
Tejram Bapurao Tuppat
|
1827003WL028223
|
Tejram Bapurao Tuppat
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240246559
|
|
TEJRAM BAPURAO TUPAT
|
BANK OF INDIA(508505)
|
|
9
|
PARSEONI
|
MH-27-003-015-002/390
(AMGAON)
|
1827003000NRG24291120230176567
|
29/11/2023
|
Mangla Kishor Zure
|
1827003WL028223
|
Mangla Kishor Zure
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246556
|
|
MANGALA KISHOR ZURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
PARSEONI
|
MH-27-003-053-001/197
(BORDA)
|
1827003000NRG24291120230176571
|
29/11/2023
|
Kalpana Gulab Sonwane
|
1827003WL028224
|
Kalpana Gulab Sonwane
|
00089
|
CBIN0283913
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246547
|
|
Ms. KALPANA GULAB SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARSEONI
|
MH-27-003-053-001/342
(BORDA)
|
1827003000NRG24291120230176576
|
29/11/2023
|
ANITA RAJEDRA MANWATAKAR
|
1827003WL028224
|
ANITA RAJEDRA MANWATAKAR
|
00089
|
CBIN0283913
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240246537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
PARSEONI
|
MH-27-003-046-004/74
(NIMBHA)
|
1827003000NRG24291120230176582
|
29/11/2023
|
Vasanta Damaji Wasnik
|
1827003WL028225
|
Vasanta Damaji Wasnik
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246538
|
|
WASNIK VASANTA DAMAJI
|
IDBI BANK(607095)
|
|
13
|
PARSEONI
|
MH-27-003-046-004/919
(NIMBHA)
|
1827003000NRG24291120230176583
|
29/11/2023
|
Jayram anandrao dokarmare
|
1827003WL028225
|
Jayram anandrao dokarmare
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246539
|
|
JAYRAM ANANDRAV DOKARAMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
PARSEONI
|
MH-27-003-053-001/283
(BORDA)
|
1827003000NRG24291120230176575
|
29/11/2023
|
Narmadabai Ashok Nagpure
|
1827003WL028224
|
Narmadabai Ashok Nagpure
|
00176
|
IDIB000K070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240246544
|
|
NARMADABAI ASHOK NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PARSEONI
|
MH-27-003-027-001/1008
(BANPURI)
|
1827003000NRG24291120230176930
|
29/11/2023
|
Vikas arun dhoble
|
1827003WL028272
|
Vikas arun dhoble
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240246528
|
|
VIKASH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARSEONI
|
MH-27-003-027-001/1060
(BANPURI)
|
1827003000NRG24291120230176935
|
29/11/2023
|
Saurbh Sahadeo Dhobale
|
1827003WL028272
|
Saurbh Sahadeo Dhobale
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246527
|
|
SAURABH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARSEONI
|
MH-27-003-027-001/39
(BANPURI)
|
1827003000NRG24291120230176955
|
29/11/2023
|
u
|
1827003WL028272
|
u
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240246553
|
|
UDHAV NAMDEO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARSEONI
|
MH-27-003-027-001/41
(BANPURI)
|
1827003000NRG24291120230176956
|
29/11/2023
|
b
|
1827003WL028272
|
b
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246561
|
|
BHARAT BUDDHU SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARSEONI
|
MH-27-003-029-001/381
(NIMKHEDA)
|
1827003000NRG24291120230176585
|
29/11/2023
|
Vandana arjun dhoke
|
1827003WL028226
|
Vandana arjun dhoke
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240246526
|
|
VANDANA ARJUN DHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARSEONI
|
MH-27-003-053-001/203
(BORDA)
|
1827003000NRG24291120230176572
|
29/11/2023
|
Shankar Mahadevaji Nadurkar
|
1827003WL028224
|
Shankar Mahadevaji Nadurkar
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240246554
|
|
SHANKAR MAHADEO NANDURKAR & ASHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARSEONI
|
MH-27-003-053-001/374
(BORDA)
|
1827003000NRG24291120230176578
|
29/11/2023
|
SUREKHA PRAMOD DANGE
|
1827003WL028224
|
SUREKHA PRAMOD DANGE
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240246529
|
|
SUREKHA PRAMOD DANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
PARSEONI
|
MH-27-003-027-001/1066
(BANPURI)
|
1827003000NRG24291120230176936
|
29/11/2023
|
Vijay Narayan Bawankule
|
1827003WL028272
|
Vijay Narayan Bawankule
|
00415
|
SBIN0000565
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240246534
|
|
MR VIJAY NARAYAN BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARSEONI
|
MH-27-003-027-002/1163
(BANPURI)
|
1827003000NRG24291120230176961
|
29/11/2023
|
SIDDHARTH GHANSHYAM CHAUHAN
|
1827003WL028272
|
SIDDHARTH GHANSHYAM CHAUHAN
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246535
|
|
MR SIDDHARTH GHANSHYAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
24
|
PARSEONI
|
MH-27-003-053-001/273
(BORDA)
|
1827003000NRG24291120230176574
|
29/11/2023
|
Manisha Tekam
|
1827003WL028224
|
Manisha Tekam
|
00415
|
SBIN0003990
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246536
|
|
MRS MANISHA CHADRASHEKHAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
PARSEONI
|
MH-27-003-015-001/104
(AMGAON)
|
1827003000NRG24291120230176554
|
29/11/2023
|
Prafula Arun Bhaskar
|
1827003WL028223
|
Prafula Arun Bhaskar
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240246548
|
|
MRS PRAFULLA ARUNAJI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARSEONI
|
MH-27-003-015-001/17
(AMGAON)
|
1827003000NRG24291120230176555
|
29/11/2023
|
VANITA MORESHWAR RAUT
|
1827003WL028223
|
VANITA MORESHWAR RAUT
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240246530
|
|
RAUT VANITA MORESHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARSEONI
|
MH-27-003-015-002/178
(AMGAON)
|
1827003000NRG24291120230176563
|
29/11/2023
|
naresh
|
1827003WL028223
|
naresh
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246549
|
|
MRS NRESH KESHAWROA SHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARSEONI
|
MH-27-003-015-002/51
(AMGAON)
|
1827003000NRG24291120230176569
|
29/11/2023
|
Manda Pandurang Misad
|
1827003WL028223
|
Manda Pandurang Misad
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246552
|
|
MISAR MANDA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
29
|
PARSEONI
|
MH-27-003-027-001/1144
(BANPURI)
|
1827003000NRG24291120230176937
|
29/11/2023
|
SUSHIL MORESHWAR PATIL
|
1827003WL028272
|
SUSHIL MORESHWAR PATIL
|
00462
|
UCBA0001401
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240246531
|
|
SUSHIL MORESHWAR PATIL
|
UCO BANK(607066)
|
|
30
|
PARSEONI
|
MH-27-003-027-001/1253
(BANPURI)
|
1827003000NRG24291120230176943
|
29/11/2023
|
p v dhoble
|
1827003WL028272
|
p v dhoble
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246550
|
|
PRAFUL VASANTA DHOBALE
|
UCO BANK(607066)
|
|
31
|
PARSEONI
|
MH-27-003-027-002/177
(BANPURI)
|
1827003000NRG24291120230176964
|
29/11/2023
|
ASHOK FATTESING NAGPURE
|
1827003WL028272
|
ASHOK FATTESING NAGPURE
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240246551
|
|
ASHOK FATTESING NAGPURE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
PARSEONI
|
MH-27-003-050-002/232
(GHATROHANA)
|
1827003000NRG24291120230176588
|
29/11/2023
|
KRISHNA RAMBHAU THAKRE
|
1827003WL028227
|
KRISHNA RAMBHAU THAKRE
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246532
|
|
KRISHNA RAMBABHAU THAKRE
|
UCO BANK(607066)
|
|
33
|
PARSEONI
|
MH-27-003-050-002/484
(GHATROHANA)
|
1827003000NRG24291120230176590
|
29/11/2023
|
Ashish Ashok neware
|
1827003WL028227
|
Ashish Ashok neware
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246533
|
|
ASHISH ASHOK NEWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PARSEONI
|
MH-27-003-029-001/137
(NIMKHEDA)
|
1827003000NRG24291120230176584
|
29/11/2023
|
sahyandri anil patil
|
1827003WL028226
|
sahyandri anil patil
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246542
|
|
SAHYANDRI ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARSEONI
|
MH-27-003-029-001/393
(NIMKHEDA)
|
1827003000NRG24291120230176587
|
29/11/2023
|
lalita dharmendra wakalkar
|
1827003WL028226
|
lalita dharmendra wakalkar
|
00468
|
UBIN0566144
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240246543
|
|
LALITA DHARMENDRA WAKALKAR
|
RATNAKAR BANK(607393)
|
|
36
|
PARSEONI
|
MH-27-003-053-001/226
(BORDA)
|
1827003000NRG24291120230176573
|
29/11/2023
|
KAVITA PRALHAD BAND
|
1827003WL028224
|
KAVITA PRALHAD BAND
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246541
|
|
KAVITA PRALHAD BAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
PARSEONI
|
MH-27-003-053-001/350
(BORDA)
|
1827003000NRG24291120230176577
|
29/11/2023
|
RESHAMA VINOD KUHITE
|
1827003WL028224
|
RESHAMA VINOD KUHITE
|
00468
|
UBIN0566144
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240246540
|
|
RESHMA VINOD KUHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47229
|
47229
|
|
|
|
|
|
|
|