|
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-20-033-004-001/220
(ARANGAON)
|
1820033000NRG24131120230187616
|
13/11/2023
|
PANDURANG SHAHU TAUR
|
1820033WL019450
|
PANDURANG SHAHU TAUR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136027
|
|
PANDURANG SHAHU TAUR
|
BANK OF INDIA(508505)
|
|
2
|
PARANDA
|
MH-20-033-030-001/266-A
(JAKEPIMPARI)
|
1820033000NRG24131120230187665
|
13/11/2023
|
RAMKRUSHNA STISH LANDGE
|
1820033WL019467
|
RAMKRUSHNA STISH LANDGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136028
|
|
RAMKRISHNA SATISH LANDGE
|
BANK OF INDIA(508505)
|
|
3
|
PARANDA
|
MH-20-033-042-002/400
(KHANAPUR)
|
1820033000NRG24131120230187630
|
13/11/2023
|
Dnyaneshwar Suryakant Gatkul
|
1820033WL019455
|
Dnyaneshwar Suryakant Gatkul
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136029
|
|
DNYANESHWAR SURYAKANT GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-030-001/363
(JAKEPIMPARI)
|
1820033000NRG24131120230187664
|
13/11/2023
|
Priyanka Tukaram Landage
|
1820033WL019466
|
Priyanka Tukaram Landage
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136042
|
|
Mrs. Priyanka Tukaram Landage
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARANDA
|
MH-20-033-030-001/363
(JAKEPIMPARI)
|
1820033000NRG24131120230187663
|
13/11/2023
|
TUKARAM DASHRATH LANDAGE
|
1820033WL019466
|
TUKARAM DASHRATH LANDAGE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136030
|
|
Mr. TUKARAM DASHRATH LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PARANDA
|
MH-20-033-042-002/400
(KHANAPUR)
|
1820033000NRG24131120230187631
|
13/11/2023
|
Smita Dnyaneshwar Gatkul
|
1820033WL019455
|
Smita Dnyaneshwar Gatkul
|
00152
|
HDFC0005546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136041
|
|
MR SMITA GHANSHYAM SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PARANDA
|
MH-20-033-056-001/154
(NALGAON)
|
1820033000NRG24131120230187647
|
13/11/2023
|
MAHANANDA BHAURAO KARALE
|
1820033WL019463
|
MAHANANDA BHAURAO KARALE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136039
|
|
MRS MAHANANDA BHAURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARANDA
|
MH-20-033-025-001/104
(GHARGAON)
|
1820033000NRG24131120230187611
|
13/11/2023
|
ANITA SUDHIR LATAKE
|
1820033WL019449
|
ANITA SUDHIR LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136033
|
|
MS ANITA SUDHIR LATAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-025-001/104
(GHARGAON)
|
1820033000NRG24131120230187610
|
13/11/2023
|
SUDHIR SUKHADEV LATAKE
|
1820033WL019449
|
SUDHIR SUKHADEV LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136034
|
|
SUDHIR SUKHDEO LATAKE
|
BANK OF INDIA(508505)
|
|
10
|
PARANDA
|
MH-20-033-025-001/106
(GHARGAON)
|
1820033000NRG24131120230187606
|
13/11/2023
|
MANGAL
|
1820033WL019448
|
MANGAL
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136036
|
|
MS MANGAL SARJERAO LATAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-025-001/106
(GHARGAON)
|
1820033000NRG24131120230187605
|
13/11/2023
|
SARJERAO SHRIMANT LATAKE
|
1820033WL019448
|
SARJERAO SHRIMANT LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136032
|
|
SHRI SARJERAO SHRIMANT LATAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARANDA
|
MH-20-033-025-001/133
(GHARGAON)
|
1820033000NRG24131120230187608
|
13/11/2023
|
DAIVASHALA PANDURANG WAGHMARE
|
1820033WL019448
|
DAIVASHALA PANDURANG WAGHMARE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136035
|
|
MS DAIVASHALA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-056-001/157
(NALGAON)
|
1820033000NRG24131120230187652
|
13/11/2023
|
SONALI SAMADHAN KARALE
|
1820033WL019464
|
SONALI SAMADHAN KARALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136062
|
|
MRS SUHANI SAMADHAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
14
|
PARANDA
|
MH-20-033-030-001/132
(JAKEPIMPARI)
|
1820033000NRG24131120230187655
|
13/11/2023
|
TRUPTI DATTA GAMBHIRE
|
1820033WL019465
|
TRUPTI DATTA GAMBHIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136061
|
|
TRUPTI DATTA GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARANDA
|
MH-20-033-030-001/162
(JAKEPIMPARI)
|
1820033000NRG24131120230187660
|
13/11/2023
|
SACHIN MACHINDAR LANDAGE
|
1820033WL019466
|
SACHIN MACHINDAR LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136044
|
|
MR SACHIN MACHHINDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARANDA
|
MH-20-033-030-001/19
(JAKEPIMPARI)
|
1820033000NRG24131120230187656
|
13/11/2023
|
HINDURAO AMBADAS BARASKAR
|
1820033WL019465
|
HINDURAO AMBADAS BARASKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136060
|
|
HINDURAO AMBADAS BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARANDA
|
MH-20-033-030-001/35
(JAKEPIMPARI)
|
1820033000NRG24131120230187667
|
13/11/2023
|
ANIL RAMBHAU BARASKAR
|
1820033WL019467
|
ANIL RAMBHAU BARASKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136059
|
|
MR ANIL RAMBHAU BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARANDA
|
MH-20-033-030-001/41
(JAKEPIMPARI)
|
1820033000NRG24131120230187668
|
13/11/2023
|
NAGANATH SURYBHAN LANDAGE
|
1820033WL019467
|
NAGANATH SURYBHAN LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136043
|
|
MR NAGNATH SURYBHAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARANDA
|
MH-20-033-030-001/73
(JAKEPIMPARI)
|
1820033000NRG24131120230187658
|
13/11/2023
|
SUNIL AMBADAS GAMBHIRE
|
1820033WL019465
|
SUNIL AMBADAS GAMBHIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136058
|
|
MR SUNIL AMBADAS GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARANDA
|
MH-20-033-056-001/147
(NALGAON)
|
1820033000NRG24131120230187646
|
13/11/2023
|
SATISH BABAN KARLE
|
1820033WL019463
|
SATISH BABAN KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136037
|
|
MR SATISH BABAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARANDA
|
MH-20-033-056-001/149
(NALGAON)
|
1820033000NRG24131120230187650
|
13/11/2023
|
DATTATRAY BABRUVAN KARLE
|
1820033WL019464
|
DATTATRAY BABRUVAN KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136038
|
|
DATTATRAY BABRUWAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARANDA
|
MH-20-033-056-001/261
(NALGAON)
|
1820033000NRG24131120230187649
|
13/11/2023
|
MANISHA NARSINH KARALE
|
1820033WL019463
|
MANISHA NARSINH KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136064
|
|
MRS MANISHA NARSINH KARALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARANDA
|
MH-20-033-056-001/261
(NALGAON)
|
1820033000NRG24131120230187648
|
13/11/2023
|
NARASINH NANASAHEB KARALE
|
1820033WL019463
|
NARASINH NANASAHEB KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136063
|
|
NARASINH NANASAHEB KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARANDA
|
MH-20-033-056-001/283
(NALGAON)
|
1820033000NRG24131120230187654
|
13/11/2023
|
CHITRA DASHARATH VAVGIRE
|
1820033WL019464
|
CHITRA DASHARATH VAVGIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136040
|
|
Navgire Chitra Dashrath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
25
|
PARANDA
|
MH-20-033-056-001/283
(NALGAON)
|
1820033000NRG24131120230187653
|
13/11/2023
|
DASHRATH NARHARI VAVGIRE
|
1820033WL019464
|
DASHRATH NARHARI VAVGIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136031
|
|
DASHARATH NARAHARI NAVAGIRE 20366335
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
PARANDA
|
MH-20-033-028-001/144
(HINGANGAON (KHU))
|
1820033000NRG24131120230187621
|
13/11/2023
|
PAPPU BABASAHEB JOGDAND
|
1820033WL019452
|
PAPPU BABASAHEB JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136053
|
|
PAPPU BABASAHEB JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARANDA
|
MH-20-033-028-001/211
(HINGANGAON (KHU))
|
1820033000NRG24131120230187624
|
13/11/2023
|
Shamal Akshay Jogdand
|
1820033WL019453
|
Shamal Akshay Jogdand
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136065
|
|
Miss. Shamal Akshay Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PARANDA
|
MH-20-033-004-001/117
(ARANGAON)
|
1820033000NRG24131120230187614
|
13/11/2023
|
BALAJI SADHU PINGALE
|
1820033WL019450
|
BALAJI SADHU PINGALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136049
|
|
SHRI BALAJI SADHU PINGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARANDA
|
MH-20-033-004-001/153
(ARANGAON)
|
1820033000NRG24131120230187615
|
13/11/2023
|
SANJAY JALINDHAR LONDHE
|
1820033WL019450
|
SANJAY JALINDHAR LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136054
|
|
Mr. SANJAY JALINDAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PARANDA
|
MH-20-033-025-001/133
(GHARGAON)
|
1820033000NRG24131120230187609
|
13/11/2023
|
BUDHIVAN PANDURANG WAGHMARE
|
1820033WL019448
|
BUDHIVAN PANDURANG WAGHMARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240136052
|
|
Mr. Buddhivan Pandurang Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PARANDA
|
MH-20-033-030-001/296
(JAKEPIMPARI)
|
1820033000NRG24131120230187666
|
13/11/2023
|
ABHIJEET MADHUKAR BARASKAR
|
1820033WL019467
|
ABHIJEET MADHUKAR BARASKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136048
|
|
MR ABHIJIT MADHUKAR BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARANDA
|
MH-20-033-030-001/73
(JAKEPIMPARI)
|
1820033000NRG24131120230187659
|
13/11/2023
|
SUREKHA SUNIL GAMBHIRE
|
1820033WL019465
|
SUREKHA SUNIL GAMBHIRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136050
|
|
Surekha Sunil Gambhire
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
33
|
PARANDA
|
MH-20-033-020-001/145
(DHOTRI)
|
1820033000NRG24131120230187636
|
13/11/2023
|
Dilip Sudam Devre
|
1820033WL019459
|
Dilip Sudam Devre
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136045
|
|
DILIP SUDAM DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARANDA
|
MH-20-033-020-001/30
(DHOTRI)
|
1820033000NRG24131120230187634
|
13/11/2023
|
SUDAM BABA DEVARE
|
1820033WL019457
|
SUDAM BABA DEVARE
|
1143
|
MAHG0004428
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240136046
|
|
Sudam Baba Devare
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARANDA
|
MH-20-033-071-001/1070
(SHELGAON)
|
1820033000NRG24131120230187643
|
13/11/2023
|
Ramchandra Gokul Kale
|
1820033WL019462
|
Ramchandra Gokul Kale
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136056
|
|
RAMCHANDRA GOKUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARANDA
|
MH-20-033-071-001/570
(SHELGAON)
|
1820033000NRG24131120230187642
|
13/11/2023
|
ASHRU NAMDEV KALE
|
1820033WL019461
|
ASHRU NAMDEV KALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136055
|
|
Mr. ASHRU NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PARANDA
|
MH-20-033-071-003/197
(SHELGAON)
|
1820033000NRG24131120230187640
|
13/11/2023
|
MANGAL SHAHAJI GANGDE
|
1820033WL019460
|
MANGAL SHAHAJI GANGDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136051
|
|
Mrs. MANGAL SHAHAJI GANGARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARANDA
|
MH-20-033-071-003/197
(SHELGAON)
|
1820033000NRG24131120230187639
|
13/11/2023
|
SHAHAJI PILOBA GANGARDE
|
1820033WL019460
|
SHAHAJI PILOBA GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136047
|
|
Mr. SHAHAJI PILOBA GANGARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PARANDA
|
MH-20-033-071-004/66
(SHELGAON)
|
1820033000NRG24131120230187641
|
13/11/2023
|
DADA RANGANATH JAGATAP
|
1820033WL019460
|
DADA RANGANATH JAGATAP
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240136057
|
|
Mr. DADA RANGNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|