|
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-20-033-071-004/388
(SHELGAON)
|
1820033000NRG24140820230119335
|
17/08/2023
|
VASANT MAHADEV HURKUDE
|
1820033WL011074
|
VASANT MAHADEV HURKUDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128418
|
|
VASANT MAHADEV HURKUDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-030-001/116
(JAKEPIMPARI)
|
1820033000NRG24140820230119318
|
17/08/2023
|
SHANTILING ABHIMAN LANDAGE
|
1820033WL011071
|
SHANTILING ABHIMAN LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128413
|
|
MR SHANTIKUMAR ABHIMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARANDA
|
MH-20-033-030-001/162
(JAKEPIMPARI)
|
1820033000NRG24140820230119320
|
17/08/2023
|
SACHIN MACHINDAR LANDAGE
|
1820033WL011071
|
SACHIN MACHINDAR LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128402
|
|
MR SACHIN MACHHINDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24140820230119324
|
17/08/2023
|
CHHAYA SHIVAJI LANDAGE
|
1820033WL011072
|
CHHAYA SHIVAJI LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128417
|
|
MRS CHHAYA SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24140820230119323
|
17/08/2023
|
SHIVAJI SUBRAV LANDAGE
|
1820033WL011072
|
SHIVAJI SUBRAV LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128412
|
|
MR SHIVAJI SUBRAVA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24140820230119326
|
17/08/2023
|
SONAL SUDHIR LANDAGE
|
1820033WL011072
|
SONAL SUDHIR LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128406
|
|
Miss. Sonal Sudhir Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24140820230119325
|
17/08/2023
|
SUDHIR SHIVAJI LANDAGE
|
1820033WL011072
|
SUDHIR SHIVAJI LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128415
|
|
MR SUDHIR SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARANDA
|
MH-20-033-030-001/37
(JAKEPIMPARI)
|
1820033000NRG24140820230119322
|
17/08/2023
|
BABASAHEB SADASHIV LANDAGE
|
1820033WL011071
|
BABASAHEB SADASHIV LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128414
|
|
MR BABASAHEB SADASHIV LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-030-001/144
(JAKEPIMPARI)
|
1820033000NRG24140820230119319
|
17/08/2023
|
MAHADEV DHARMA BARASKAR
|
1820033WL011071
|
MAHADEV DHARMA BARASKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128408
|
|
MR MAHADEV DHARMA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARANDA
|
MH-20-033-030-001/214
(JAKEPIMPARI)
|
1820033000NRG24140820230119321
|
17/08/2023
|
SHAHAJI MADHUKAR LANDAGE
|
1820033WL011071
|
SHAHAJI MADHUKAR LANDAGE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230127157
|
|
Mr. Shahaji Madhukar Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PARANDA
|
MH-20-033-030-001/296
(JAKEPIMPARI)
|
1820033000NRG24140820230119327
|
17/08/2023
|
ABHIJEET MADHUKAR BARASKAR
|
1820033WL011072
|
ABHIJEET MADHUKAR BARASKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230127165
|
|
MR ABHIJIT MADHUKAR BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PARANDA
|
MH-20-033-020-001/142
(DHOTRI)
|
1820033000NRG24140820230119355
|
17/08/2023
|
BHAUSAHEB SUDAM DEVARE
|
1820033WL011079
|
BHAUSAHEB SUDAM DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127159
|
|
BHAUSAHEB SUDAM DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARANDA
|
MH-20-033-020-001/144
(DHOTRI)
|
1820033000NRG24140820230119338
|
17/08/2023
|
Kanchan Mahadev Shinde
|
1820033WL011075
|
Kanchan Mahadev Shinde
|
1143
|
MAHG0004428
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230127162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PARANDA
|
MH-20-033-020-001/144
(DHOTRI)
|
1820033000NRG24140820230119337
|
17/08/2023
|
MAHADEV ANKUSH SHINDE
|
1820033WL011075
|
MAHADEV ANKUSH SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128409
|
|
MAHADEV ANKUSH SHINDE
|
CANARA BANK(508532)
|
|
15
|
PARANDA
|
MH-20-033-020-001/145
(DHOTRI)
|
1820033000NRG24140820230119341
|
17/08/2023
|
Dilip Sudam Devre
|
1820033WL011076
|
Dilip Sudam Devre
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128398
|
|
DILIP SUDAM DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARANDA
|
MH-20-033-020-001/146
(DHOTRI)
|
1820033000NRG24140820230119349
|
17/08/2023
|
Sachin Maharudra Ambrule
|
1820033WL011078
|
Sachin Maharudra Ambrule
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127163
|
|
MR SACHIN MAHARUDRA AMBRULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARANDA
|
MH-20-033-020-001/146
(DHOTRI)
|
1820033000NRG24140820230119346
|
17/08/2023
|
Trupti Sachin Ambrule
|
1820033WL011077
|
Trupti Sachin Ambrule
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127160
|
|
Mrs. Trupti Sachin Ambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARANDA
|
MH-20-033-020-001/29
(DHOTRI)
|
1820033000NRG24140820230119339
|
17/08/2023
|
SULBHA DADA PAWAR
|
1820033WL011075
|
SULBHA DADA PAWAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127158
|
|
Mrs. SULABHA DADA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARANDA
|
MH-20-033-020-001/30
(DHOTRI)
|
1820033000NRG24140820230119357
|
17/08/2023
|
SUDAM BABA DEVARE
|
1820033WL011079
|
SUDAM BABA DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128396
|
|
Sudam Baba Devare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PARANDA
|
MH-20-033-020-001/6
(DHOTRI)
|
1820033000NRG24140820230119348
|
17/08/2023
|
NANA KERBA DEVARE
|
1820033WL011077
|
NANA KERBA DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128411
|
|
NANA KERBA DEVARE
|
IDBI BANK(607095)
|
|
21
|
PARANDA
|
MH-20-033-020-001/6
(DHOTRI)
|
1820033000NRG24140820230119347
|
17/08/2023
|
PARVATI KERBA DEVARE
|
1820033WL011077
|
PARVATI KERBA DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128410
|
|
Mrs. PARVATI KERABA DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PARANDA
|
MH-20-033-020-001/68
(DHOTRI)
|
1820033000NRG24140820230119344
|
17/08/2023
|
SANTOSH VASANT DEVARE
|
1820033WL011076
|
SANTOSH VASANT DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127164
|
|
Mr. Santosh Vasant Devare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PARANDA
|
MH-20-033-020-001/68
(DHOTRI)
|
1820033000NRG24140820230119343
|
17/08/2023
|
SUWARANA NARAYAN DEVARE
|
1820033WL011076
|
SUWARANA NARAYAN DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128397
|
|
Mrs. SUVARNA NARAYAN DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARANDA
|
MH-20-033-020-001/7
(DHOTRI)
|
1820033000NRG24140820230119340
|
17/08/2023
|
TUKARAM BALBHIM DEVARE
|
1820033WL011075
|
TUKARAM BALBHIM DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128416
|
|
Mr. TUKARAM BALBHIM DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARANDA
|
MH-20-033-020-001/78
(DHOTRI)
|
1820033000NRG24140820230119351
|
17/08/2023
|
ASHA LAXMAN AMBULE
|
1820033WL011078
|
ASHA LAXMAN AMBULE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230127156
|
|
Mrs. ASHA LAXMAN AMBRULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARANDA
|
MH-20-033-020-001/79
(DHOTRI)
|
1820033000NRG24140820230119354
|
17/08/2023
|
AMOL MAHARUDH AMBULE
|
1820033WL011078
|
AMOL MAHARUDH AMBULE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128404
|
|
MR AMOL MAHARUDRA AMBRULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARANDA
|
MH-20-033-020-001/79
(DHOTRI)
|
1820033000NRG24140820230119353
|
17/08/2023
|
MUKATA MAHARUDH AMBULE
|
1820033WL011078
|
MUKATA MAHARUDH AMBULE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230128407
|
|
AMBRULE MUKATABAI MAHARUDRA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARANDA
|
MH-20-033-071-003/797
(SHELGAON)
|
1820033000NRG24140820230119334
|
17/08/2023
|
SARIKA SUGRIV SHENDKER
|
1820033WL011074
|
SARIKA SUGRIV SHENDKER
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230127167
|
|
Mrs. Sarika Sugriv Shendkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PARANDA
|
MH-20-033-071-003/797
(SHELGAON)
|
1820033000NRG24140820230119333
|
17/08/2023
|
SUGRIV RAMA SHENDKER
|
1820033WL011074
|
SUGRIV RAMA SHENDKER
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128405
|
|
SHENDKAR SUGRAV RAMA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARANDA
|
MH-20-033-071-004/599
(SHELGAON)
|
1820033000NRG24140820230119314
|
17/08/2023
|
ASHOK NAMDEV MAGAR
|
1820033WL011070
|
ASHOK NAMDEV MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128399
|
|
Mr. ASHOK NAMDEV MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARANDA
|
MH-20-033-071-004/74
(SHELGAON)
|
1820033000NRG24140820230119330
|
17/08/2023
|
Ram Madhukar Dain
|
1820033WL011073
|
Ram Madhukar Dain
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230127161
|
|
Mr. Ram Madhukar Dain
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PARANDA
|
MH-20-033-071-004/74
(SHELGAON)
|
1820033000NRG24140820230119329
|
17/08/2023
|
SUVARNA MADHUKAR DAIN
|
1820033WL011073
|
SUVARNA MADHUKAR DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128395
|
|
Mrs. Suvarna Madhukar Dain
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24140820230119317
|
17/08/2023
|
DNYANESHWAR HANUMANT MAGAR
|
1820033WL011070
|
DNYANESHWAR HANUMANT MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230127166
|
|
Mr. Magar Dnyaneshwar Hanumant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24140820230119315
|
17/08/2023
|
HANUMANT SOPAN MAGAR
|
1820033WL011070
|
HANUMANT SOPAN MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128403
|
|
Mr. HANUMANT SOPAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24140820230119316
|
17/08/2023
|
VANDANA HANUMANT MAGAR
|
1820033WL011070
|
VANDANA HANUMANT MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128400
|
|
Mrs. VANDANA HANUMANT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PARANDA
|
MH-20-033-071-004/804
(SHELGAON)
|
1820033000NRG24140820230119331
|
17/08/2023
|
YOURAJ DEVIDAS VAKALR
|
1820033WL011073
|
YOURAJ DEVIDAS VAKALR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128401
|
|
Mr. YUVRAJ DEVIDAS WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
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