|
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-20-033-019-001/78
(DHAGPIMPARI)
|
1820033000NRG24180120240257899
|
18/01/2024
|
VAMAN RAGHUNATH HIVARE
|
1820033WL026348
|
VAMAN RAGHUNATH HIVARE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767439823
|
|
SHRI VAMAN RAGHUNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-079-001/120
(TANDULWADI)
|
1820033000NRG24180120240259864
|
18/01/2024
|
joyatiram soudagar khade
|
1820033WL026561
|
joyatiram soudagar khade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439824
|
|
MR JOTIRAM SOUDAGAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARANDA
|
MH-20-033-079-001/120
(TANDULWADI)
|
1820033000NRG24180120240259865
|
18/01/2024
|
RADHIKA JOTIRAM KHADE
|
1820033WL026561
|
RADHIKA JOTIRAM KHADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439808
|
|
MISS RADHIKA JOTIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARANDA
|
MH-20-033-079-001/386
(TANDULWADI)
|
1820033000NRG24180120240259869
|
18/01/2024
|
BALASAHEB POPAT KHARSADE
|
1820033WL026561
|
BALASAHEB POPAT KHARSADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439806
|
|
BALASAHEB POPAT KHARSADE
|
ICICI BANK LTD(508534)
|
|
5
|
PARANDA
|
MH-20-033-079-001/662
(TANDULWADI)
|
1820033000NRG24180120240259870
|
18/01/2024
|
Shalan Sambhaji Kharsade
|
1820033WL026561
|
Shalan Sambhaji Kharsade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439809
|
|
MRS SHALAN SAMBHAJI KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24180120240259163
|
18/01/2024
|
NARAYANRAO MADHAVRAO KHOSE
|
1820033WL026494
|
NARAYANRAO MADHAVRAO KHOSE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439810
|
|
NARAYANRAV MADHAVRAO KHOSE
|
BANK OF INDIA(508505)
|
|
7
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24180120240259164
|
18/01/2024
|
SARSWATI NARAYAN KHOSE
|
1820033WL026494
|
SARSWATI NARAYAN KHOSE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439807
|
|
Mrs. SARASWATI NARAYAN KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARANDA
|
MH-20-033-080-002/102
(UNDEGAON)
|
1820033019NRG24180120240258018
|
18/01/2024
|
USHA DATTA DHUMAL
|
1820033WL026365
|
USHA DATTA DHUMAL
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439818
|
|
Mrs. USHABAI DATTATRYA DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-077-001/24
(TAKALI)
|
1820033000NRG24180120240257978
|
18/01/2024
|
ASHABAI CHHATRUGAN KALE
|
1820033WL026360
|
ASHABAI CHHATRUGAN KALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767439814
|
|
Miss. Asha Shatrughan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARANDA
|
MH-20-033-077-001/24
(TAKALI)
|
1820033000NRG24180120240257979
|
18/01/2024
|
SARIKA POPAT KALE
|
1820033WL026360
|
SARIKA POPAT KALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767439815
|
|
Miss. Sarika Popat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
PARANDA
|
MH-20-033-009-001/316
(BHOTRA)
|
1820033000NRG24180120240260164
|
18/01/2024
|
LATA NAVNATH GODAGE
|
1820033WL026589
|
LATA NAVNATH GODAGE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439825
|
|
LATA NAVNATH GODAGE
|
ICICI BANK LTD(508534)
|
|
12
|
PARANDA
|
MH-20-033-009-001/316
(BHOTRA)
|
1820033000NRG24180120240260163
|
18/01/2024
|
NAVNATH BABA GODAGE
|
1820033WL026589
|
NAVNATH BABA GODAGE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439822
|
|
MR NAVNATH BABA GODGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-009-001/87
(BHOTRA)
|
1820033000NRG24180120240260198
|
18/01/2024
|
SAMADHAN BABAN KOKATE
|
1820033WL026595
|
SAMADHAN BABAN KOKATE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439821
|
|
SAMADHAN BABAN KOKATE
|
ICICI BANK LTD(508534)
|
|
14
|
PARANDA
|
MH-20-033-019-001/78
(DHAGPIMPARI)
|
1820033000NRG24180120240257900
|
18/01/2024
|
SUREKHA VAMAN HIVARE
|
1820033WL026348
|
SUREKHA VAMAN HIVARE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767439816
|
|
Ms. SUREKHA VAMAN HIWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24180120240259404
|
18/01/2024
|
CHANDRAKALA SACHIN NALWADE
|
1820033WL026522
|
CHANDRAKALA SACHIN NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439813
|
|
MR CHANDRBHAGA SACHIN NALWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24180120240259403
|
18/01/2024
|
SACHIN SUBASH NALWADE
|
1820033WL026522
|
SACHIN SUBASH NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439820
|
|
MR SACHIN SUBHASH NALWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24180120240259401
|
18/01/2024
|
SAMADHAN SUBASH NALWADE
|
1820033WL026522
|
SAMADHAN SUBASH NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439812
|
|
SAMADHAN SUBHASH NALAVADE
|
BANK OF INDIA(508505)
|
|
18
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24180120240259402
|
18/01/2024
|
URMILA SUBHAS NALWADE
|
1820033WL026522
|
URMILA SUBHAS NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439811
|
|
Urmila Subhash Nalwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
19
|
PARANDA
|
MH-20-033-080-001/93
(UNDEGAON)
|
1820033000NRG24180120240257809
|
18/01/2024
|
BHAUSAHEB LAXMAN SHINGADE
|
1820033WL026342
|
BHAUSAHEB LAXMAN SHINGADE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439817
|
|
BHAUSAHEB LAXMAN SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARANDA
|
MH-20-033-080-001/93
(UNDEGAON)
|
1820033000NRG24180120240257808
|
18/01/2024
|
JANABAI LAXMAN SHINGADE
|
1820033WL026342
|
JANABAI LAXMAN SHINGADE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767439819
|
|
Mrs. JANABAI LAXMAN SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|