|
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
|
PARANDA
|
MH-20-033-042-001/8
(KHANAPUR)
|
1820033000NRG24050120240244301
|
05/01/2024
|
BHALCHANDRA GORAKH MORE
|
1820033WL024775
|
BHALCHANDRA GORAKH MORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947764
|
|
MR BHALCHANDRA GORAKH MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARANDA
|
MH-20-033-042-001/8
(KHANAPUR)
|
1820033000NRG24050120240244302
|
05/01/2024
|
PANDIT BHALCHANDRA MORE
|
1820033WL024775
|
PANDIT BHALCHANDRA MORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947765
|
|
PANDIT BHALCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARANDA
|
MH-20-033-042-002/264
(KHANAPUR)
|
1820033000NRG24050120240244324
|
05/01/2024
|
BIBISHAN RAMBHU GATKUL
|
1820033WL024775
|
BIBISHAN RAMBHU GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947772
|
|
BIBHISHAN RAMBHAU GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARANDA
|
MH-20-033-042-002/80
(KHANAPUR)
|
1820033000NRG24050120240244338
|
05/01/2024
|
UMESH ABHIMAN ENAME
|
1820033WL024775
|
UMESH ABHIMAN ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947767
|
|
UMESH ABHIMAN INAME
|
BANK OF INDIA(508505)
|
|
5
|
PARANDA
|
MH-20-033-042-002/82
(KHANAPUR)
|
1820033000NRG24050120240244339
|
05/01/2024
|
AMOL SUKHDEV ENAME
|
1820033WL024775
|
AMOL SUKHDEV ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947771
|
|
AMOL SUKHDEV INAME
|
BANK OF INDIA(508505)
|
|
6
|
PARANDA
|
MH-20-033-042-002/82
(KHANAPUR)
|
1820033000NRG24050120240244340
|
05/01/2024
|
RADHA AMOL ENAME
|
1820033WL024775
|
RADHA AMOL ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947770
|
|
RADHA AMOL INAME
|
BANK OF INDIA(508505)
|
|
7
|
PARANDA
|
MH-20-033-042-002/82
(KHANAPUR)
|
1820033000NRG24050120240244341
|
05/01/2024
|
SUKHADEV KALLYAN ENAME
|
1820033WL024775
|
SUKHADEV KALLYAN ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947766
|
|
SUKHADEV KALYAN INAME
|
BANK OF INDIA(508505)
|
|
8
|
PARANDA
|
MH-20-033-064-001/215
(RAJURI)
|
1820033000NRG24030120240238724
|
05/01/2024
|
SUSHAMA RAJENDRA GODGE
|
1820033WL024194
|
SUSHAMA RAJENDRA GODGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947773
|
|
SUSHMA RAJENDRA GODAGE
|
BANK OF INDIA(508505)
|
|
9
|
PARANDA
|
MH-20-033-064-001/215
(RAJURI)
|
1820033000NRG24030120240238725
|
05/01/2024
|
URMILA RAVINDRA GODGE
|
1820033WL024194
|
URMILA RAVINDRA GODGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947774
|
|
Urmila Ravindra Godage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PARANDA
|
MH-20-033-019-001/78
(DHAGPIMPARI)
|
1820033000NRG24040120240239266
|
05/01/2024
|
VAMAN RAGHUNATH HIVARE
|
1820033WL024297
|
VAMAN RAGHUNATH HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947757
|
|
SHRI VAMAN RAGHUNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-025-001/72
(GHARGAON)
|
1820033000NRG24050120240244392
|
05/01/2024
|
DHANAJI PARMESHWAR UMAP
|
1820033WL024778
|
DHANAJI PARMESHWAR UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947777
|
|
DHANAJI PARMESHWAR UMAP
|
BANK OF INDIA(508505)
|
|
12
|
PARANDA
|
MH-20-033-025-001/72
(GHARGAON)
|
1820033000NRG24050120240244389
|
05/01/2024
|
RAHIBAI PARMESHWAR UMAP
|
1820033WL024778
|
RAHIBAI PARMESHWAR UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947759
|
|
Miss. Rahibai Parmeshwar Umap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARANDA
|
MH-20-033-025-001/72
(GHARGAON)
|
1820033000NRG24050120240244391
|
05/01/2024
|
REKHA TANAJI UMAP
|
1820033WL024778
|
REKHA TANAJI UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947758
|
|
REKHA TANAJI UMAP
|
HDFC BANK LTD(607152)
|
|
14
|
PARANDA
|
MH-20-033-025-001/72
(GHARGAON)
|
1820033000NRG24050120240244390
|
05/01/2024
|
TANAJI PARMESHWAR UMAP
|
1820033WL024778
|
TANAJI PARMESHWAR UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947776
|
|
TANAJI PARMESHWAR UMAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
PARANDA
|
MH-20-033-013-001/157
(CHINCHPUR (BU))
|
1820033000NRG24030120240239040
|
05/01/2024
|
CHHAYA MANIK SALUNKE
|
1820033WL024249
|
CHHAYA MANIK SALUNKE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947780
|
|
MRS CHHAYA MANIK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARANDA
|
MH-20-033-013-001/321
(CHINCHPUR (BU))
|
1820033000NRG24030120240239009
|
05/01/2024
|
AJINATH DAMU DEVKAR
|
1820033WL024244
|
AJINATH DAMU DEVKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947782
|
|
Mr. AJINATH DAMU DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24040120240239234
|
05/01/2024
|
MANISHA YUVRAJ GARAD
|
1820033WL024293
|
MANISHA YUVRAJ GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947779
|
|
MRS MANISHA YUVRAJ GARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARANDA
|
MH-20-033-042-001/8
(KHANAPUR)
|
1820033000NRG24050120240244303
|
05/01/2024
|
TANAJI BHALCHANDRA MORE
|
1820033WL024775
|
TANAJI BHALCHANDRA MORE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947778
|
|
TANAJI BHALCHANDRA MORE
|
BANK OF INDIA(508505)
|
|
19
|
PARANDA
|
MH-20-033-042-002/95
(KHANAPUR)
|
1820033000NRG24050120240244345
|
05/01/2024
|
ATUL RAMHARI ENAME
|
1820033WL024775
|
ATUL RAMHARI ENAME
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947775
|
|
MR ATUL RAMAHARI INAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARANDA
|
MH-20-033-049-001/63
(KUMBHEFAL)
|
1820033000NRG24040120240239189
|
05/01/2024
|
KISKINDA RAMDAS MENDHE
|
1820033WL024284
|
KISKINDA RAMDAS MENDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947793
|
|
MRS KISKINDA RAMDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARANDA
|
MH-20-033-063-001/19
(PIMPARKHED)
|
1820033000NRG24040120240239733
|
05/01/2024
|
ANKUSH APPASAHEB LIMKAR
|
1820033WL024353
|
ANKUSH APPASAHEB LIMKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947784
|
|
ANKUSH APPASAHEB LIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARANDA
|
MH-20-033-063-001/19
(PIMPARKHED)
|
1820033000NRG24040120240239732
|
05/01/2024
|
PRABHAVATI APPASAHEB LIMKAR
|
1820033WL024353
|
PRABHAVATI APPASAHEB LIMKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947781
|
|
MRS PRABHAVATI APPASAHEB LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARANDA
|
MH-20-033-081-001/413
(VAKADI)
|
1820033000NRG24040120240241401
|
05/01/2024
|
CHAYA LAXMAN MALI
|
1820033WL024462
|
CHAYA LAXMAN MALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947762
|
|
MS CHAYA LAXMAN MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARANDA
|
MH-20-033-081-001/413
(VAKADI)
|
1820033000NRG24040120240241400
|
05/01/2024
|
LAXMAN NARAYAN MALI
|
1820033WL024462
|
LAXMAN NARAYAN MALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947761
|
|
SHRI LAXMAN NARAYAN MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARANDA
|
MH-20-033-081-001/413
(VAKADI)
|
1820033000NRG24040120240241402
|
05/01/2024
|
MARUTI LAXMAN MALI
|
1820033WL024462
|
MARUTI LAXMAN MALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947760
|
|
MR MARUTI LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24040120240239366
|
05/01/2024
|
NARAYANRAO MADHAVRAO KHOSE
|
1820033WL024312
|
NARAYANRAO MADHAVRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947789
|
|
NARAYANRAV MADHAVRAO KHOSE
|
BANK OF INDIA(508505)
|
|
27
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24040120240239367
|
05/01/2024
|
SARSWATI NARAYAN KHOSE
|
1820033WL024312
|
SARSWATI NARAYAN KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947763
|
|
Mrs. SARASWATI NARAYAN KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARANDA
|
MH-20-033-054-001/255
(MALAKAPUR)
|
1820033000NRG24040120240239344
|
05/01/2024
|
SHANKAR BABU JADHAV
|
1820033WL024307
|
SHANKAR BABU JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947786
|
|
Mr. SHANKAR BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARANDA
|
MH-20-033-080-002/103
(UNDEGAON)
|
1820033000NRG24040120240241085
|
05/01/2024
|
HARI BAPU SHERE
|
1820033WL024435
|
HARI BAPU SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947787
|
|
Mr. SHERE HARISHCHANDRA BAPURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARANDA
|
MH-20-033-080-002/103
(UNDEGAON)
|
1820033000NRG24040120240241086
|
05/01/2024
|
SHOBHABAI HARI SHERE
|
1820033WL024435
|
SHOBHABAI HARI SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947790
|
|
Mrs. SHOBHA HARICHANDRA SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
31
|
PARANDA
|
MH-20-033-009-001/368
(BHOTRA)
|
1820033000NRG24030120240239016
|
05/01/2024
|
TAI MAHADEV SHINGADE
|
1820033WL024245
|
TAI MAHADEV SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947788
|
|
TAI MAHADEV SHINGADE
|
ICICI BANK LTD(508534)
|
|
32
|
PARANDA
|
MH-20-033-009-001/77
(BHOTRA)
|
1820033000NRG24030120240239002
|
05/01/2024
|
MANJULA DADA SHINGADE
|
1820033WL024242
|
MANJULA DADA SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947756
|
|
SHINGADE MANJULA DADA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24040120240239233
|
05/01/2024
|
YUVRAJ VINAYAK GARAD
|
1820033WL024293
|
YUVRAJ VINAYAK GARAD
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947768
|
|
Mr. Yuvaraj Vinayak Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24050120240244349
|
05/01/2024
|
URMILA SUBHAS NALWADE
|
1820033WL024776
|
URMILA SUBHAS NALWADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947769
|
|
Urmila Subhash Nalwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
PARANDA
|
MH-20-033-054-001/612
(MALAKAPUR)
|
1820033000NRG24040120240239342
|
05/01/2024
|
JADHAV SUGRIV SAUDA
|
1820033WL024306
|
JADHAV SUGRIV SAUDA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947785
|
|
Mr. SUGRIV SAUDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
PARANDA
|
MH-20-033-013-001/380
(CHINCHPUR (BU))
|
1820033000NRG24030120240239033
|
05/01/2024
|
RAMBHAU BHIMRAO THAKAN
|
1820033WL024248
|
RAMBHAU BHIMRAO THAKAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947783
|
|
Mr. RAMDAS BHIMRAO THAKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARANDA
|
MH-20-033-013-001/628
(CHINCHPUR (BU))
|
1820033000NRG24030120240238892
|
05/01/2024
|
MALAN RAMA CHAVAN
|
1820033WL024227
|
MALAN RAMA CHAVAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947791
|
|
Mrs. Chavan Malan Rama
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARANDA
|
MH-20-033-013-001/628
(CHINCHPUR (BU))
|
1820033000NRG24030120240238891
|
05/01/2024
|
RAMA MACHINDRA CHAVAN
|
1820033WL024227
|
RAMA MACHINDRA CHAVAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947794
|
|
Mr. RAMA MACHINDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARANDA
|
MH-20-033-071-004/1109
(SHELGAON)
|
1820033000NRG24050120240243815
|
05/01/2024
|
BIBHISHAN SITARAM SHEVALE
|
1820033WL024686
|
BIBHISHAN SITARAM SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235947792
|
|
Mr. BIBHISHAN SITARAM SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|