|
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
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG23310520220028108
|
31/05/2022
|
sonali rahul palaskar
|
1809010WL004464
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148678263
|
|
sonalirahulpalaskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG23310520220028079
|
31/05/2022
|
Priyanka ramesh gholap
|
1809010WL004460
|
Priyanka ramesh gholap
|
00051
|
MAHB0000714
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
148678263
|
|
Priyankarameshgholap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG23310520220028106
|
31/05/2022
|
Balu ananda aapte
|
1809010WL004464
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148678263
|
|
Baluanandaaapte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-016-001/144
(NANDUR PATHER)
|
1809010000NRG23310520220028042
|
31/05/2022
|
Bhaskar Laximan Chawdhari
|
1809010WL004460
|
Bhaskar Laximan Chawdhari
|
00051
|
MAHB0001597
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
148678263
|
|
BhaskarLaximanChawdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-016-001/120
(NANDUR PATHER)
|
1809010000NRG23310520220028037
|
31/05/2022
|
Sahebrav
|
1809010WL004460
|
Sahebrav
|
00089
|
CBIN0281860
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
148678263
|
|
Sahebrav
|
(000000)
|
|
6
|
PARNER
|
MH-09-010-016-001/16
(NANDUR PATHER)
|
1809010000NRG23310520220028043
|
31/05/2022
|
Hausabai
|
1809010WL004460
|
Hausabai
|
00089
|
CBIN0281860
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
148678263
|
|
Hausabai
|
(000000)
|
|
7
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG23310520220028045
|
31/05/2022
|
Chandrabhaga Savkar Pawar
|
1809010WL004460
|
Chandrabhaga Savkar Pawar
|
00089
|
CBIN0281860
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
148678263
|
|
ChandrabhagaSavkarPawar
|
(000000)
|
|
8
|
PARNER
|
MH-09-010-016-001/196
(NANDUR PATHER)
|
1809010000NRG23310520220028044
|
31/05/2022
|
sunada
|
1809010WL004460
|
sunada
|
00089
|
CBIN0281860
|
1032
|
1032
|
Processed
|
04/06/2022
|
|
148678263
|
|
sunada
|
(000000)
|
|
9
|
PARNER
|
MH-09-010-016-001/198
(NANDUR PATHER)
|
1809010000NRG23310520220028046
|
31/05/2022
|
Ashabai
|
1809010WL004460
|
Ashabai
|
00089
|
CBIN0281860
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
148678263
|
|
Ashabai
|
(000000)
|
|
10
|
PARNER
|
MH-09-010-016-001/210
(NANDUR PATHER)
|
1809010000NRG23310520220028048
|
31/05/2022
|
SINDHUBAI BAJIRAO AGRE
|
1809010WL004460
|
SINDHUBAI BAJIRAO AGRE
|
00089
|
CBIN0281860
|
1108
|
1108
|
Processed
|
04/06/2022
|
|
148678263
|
|
SINDHUBAIBAJIRAOAGRE
|
(000000)
|
|
11
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG23310520220028050
|
31/05/2022
|
Sangita Savaleram Rajdev
|
1809010WL004460
|
Sangita Savaleram Rajdev
|
00089
|
CBIN0281860
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
148678263
|
|
SangitaSavaleramRajdev
|
(000000)
|
|
12
|
PARNER
|
MH-09-010-016-001/22
(NANDUR PATHER)
|
1809010000NRG23310520220028049
|
31/05/2022
|
Savaleram Laxman Rajdev
|
1809010WL004460
|
Savaleram Laxman Rajdev
|
00089
|
CBIN0281860
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
148678263
|
|
SavaleramLaxmanRajdev
|
(000000)
|
|
13
|
PARNER
|
MH-09-010-016-001/246
(NANDUR PATHER)
|
1809010000NRG23310520220028055
|
31/05/2022
|
Dattatray
|
1809010WL004460
|
Dattatray
|
00089
|
CBIN0281860
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
148678263
|
|
Dattatray
|
(000000)
|
|
14
|
PARNER
|
MH-09-010-016-001/247
(NANDUR PATHER)
|
1809010000NRG23310520220028057
|
31/05/2022
|
Anil
|
1809010WL004460
|
Anil
|
00089
|
CBIN0281860
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148678263
|
|
Anil
|
(000000)
|
|
15
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG23310520220028059
|
31/05/2022
|
Ramchandra
|
1809010WL004460
|
Ramchandra
|
00089
|
CBIN0281860
|
1794
|
1794
|
Processed
|
04/06/2022
|
|
148678263
|
|
Ramchandra
|
(000000)
|
|
16
|
PARNER
|
MH-09-010-016-001/345
(NANDUR PATHER)
|
1809010000NRG23310520220028064
|
31/05/2022
|
MANDA DHANANJAY AGRE
|
1809010WL004460
|
MANDA DHANANJAY AGRE
|
00089
|
CBIN0281860
|
1120
|
1120
|
Processed
|
04/06/2022
|
|
148678263
|
|
MANDADHANANJAYAGRE
|
(000000)
|
|
17
|
PARNER
|
MH-09-010-016-001/362
(NANDUR PATHER)
|
1809010000NRG23310520220028068
|
31/05/2022
|
SHOBHA VILAS GHOLAP
|
1809010WL004460
|
SHOBHA VILAS GHOLAP
|
00089
|
CBIN0281860
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
148678263
|
|
SHOBHAVILASGHOLAP
|
(000000)
|
|
18
|
PARNER
|
MH-09-010-016-001/376
(NANDUR PATHER)
|
1809010000NRG23310520220028071
|
31/05/2022
|
Babaji Mukinda Bonte
|
1809010WL004460
|
Babaji Mukinda Bonte
|
00089
|
CBIN0281860
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
148678263
|
|
BabajiMukindaBonte
|
(000000)
|
|
19
|
PARNER
|
MH-09-010-016-001/376
(NANDUR PATHER)
|
1809010000NRG23310520220028070
|
31/05/2022
|
Sangita
|
1809010WL004460
|
Sangita
|
00089
|
CBIN0281860
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
148678263
|
|
Sangita
|
(000000)
|
|
20
|
PARNER
|
MH-09-010-016-001/386
(NANDUR PATHER)
|
1809010000NRG23310520220028072
|
31/05/2022
|
Ravindra Babaji Rajdev
|
1809010WL004460
|
Ravindra Babaji Rajdev
|
00089
|
CBIN0281860
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
148678263
|
|
RavindraBabajiRajdev
|
(000000)
|
|
21
|
PARNER
|
MH-09-010-016-001/408
(NANDUR PATHER)
|
1809010000NRG23310520220028073
|
31/05/2022
|
Bhau Bhika Rajdev
|
1809010WL004460
|
Bhau Bhika Rajdev
|
00089
|
CBIN0281860
|
1108
|
1108
|
Processed
|
04/06/2022
|
|
148678263
|
|
BhauBhikaRajdev
|
(000000)
|
|
22
|
PARNER
|
MH-09-010-016-001/80
(NANDUR PATHER)
|
1809010000NRG23310520220028076
|
31/05/2022
|
Sangita Narasu Gholap
|
1809010WL004460
|
Sangita Narasu Gholap
|
00089
|
CBIN0281860
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
148678263
|
|
SangitaNarasuGholap
|
(000000)
|
|
23
|
PARNER
|
MH-09-010-016-001/82
(NANDUR PATHER)
|
1809010000NRG23310520220028077
|
31/05/2022
|
Nanda Pandurang Gholap
|
1809010WL004460
|
Nanda Pandurang Gholap
|
00089
|
CBIN0281860
|
1088
|
1088
|
Processed
|
04/06/2022
|
|
148678263
|
|
NandaPandurangGholap
|
(000000)
|
|
24
|
PARNER
|
MH-09-010-016-001/83
(NANDUR PATHER)
|
1809010000NRG23310520220028078
|
31/05/2022
|
Balu Appaji Gholap
|
1809010WL004460
|
Balu Appaji Gholap
|
00089
|
CBIN0281860
|
1092
|
1092
|
Processed
|
04/06/2022
|
|
148678263
|
|
BaluAppajiGholap
|
(000000)
|
|
25
|
PARNER
|
MH-09-010-016-001/84
(NANDUR PATHER)
|
1809010000NRG23310520220028080
|
31/05/2022
|
Sunanda Murlidhar Gholap
|
1809010WL004460
|
Sunanda Murlidhar Gholap
|
00089
|
CBIN0281860
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
148678263
|
|
SunandaMurlidharGholap
|
(000000)
|
|
26
|
PARNER
|
MH-09-010-016-001/91
(NANDUR PATHER)
|
1809010000NRG23310520220028081
|
31/05/2022
|
Subhadra Balashiram Gholap
|
1809010WL004460
|
Subhadra Balashiram Gholap
|
00089
|
CBIN0281860
|
1120
|
1120
|
Processed
|
04/06/2022
|
|
148678263
|
|
SubhadraBalashiramGholap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25278
|
25278
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-016-001/107
(NANDUR PATHER)
|
1809010000NRG23310520220028034
|
31/05/2022
|
vijay
|
1809010WL004460
|
vijay
|
00415
|
SBIN0007160
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
148678263
|
|
vijay
|
(000000)
|
|
28
|
PARNER
|
MH-09-010-016-001/137
(NANDUR PATHER)
|
1809010000NRG23310520220028040
|
31/05/2022
|
Jijaram B Pansare
|
1809010WL004460
|
Jijaram B Pansare
|
00415
|
SBIN0007160
|
1124
|
1124
|
Processed
|
05/06/2022
|
|
148678263
|
|
JijaramBPansare
|
(000000)
|
|
29
|
PARNER
|
MH-09-010-016-001/138
(NANDUR PATHER)
|
1809010000NRG23310520220028041
|
31/05/2022
|
jayaram
|
1809010WL004460
|
jayaram
|
00415
|
SBIN0007160
|
1548
|
1548
|
Processed
|
05/06/2022
|
|
148678263
|
|
jayaram
|
(000000)
|
|
30
|
PARNER
|
MH-09-010-016-001/202
(NANDUR PATHER)
|
1809010000NRG23310520220028047
|
31/05/2022
|
Dhondibai Kushaba Angre
|
1809010WL004460
|
Dhondibai Kushaba Angre
|
00415
|
SBIN0007160
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
148678263
|
|
DhondibaiKushabaAngre
|
(000000)
|
|
31
|
PARNER
|
MH-09-010-016-001/225
(NANDUR PATHER)
|
1809010000NRG23310520220028051
|
31/05/2022
|
Kantabai
|
1809010WL004460
|
Kantabai
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
148678263
|
|
Kantabai
|
(000000)
|
|
32
|
PARNER
|
MH-09-010-016-001/25
(NANDUR PATHER)
|
1809010000NRG23310520220028058
|
31/05/2022
|
Lilabai
|
1809010WL004460
|
Lilabai
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
05/06/2022
|
|
148678263
|
|
Lilabai
|
(000000)
|
|
33
|
PARNER
|
MH-09-010-016-001/266
(NANDUR PATHER)
|
1809010000NRG23310520220028060
|
31/05/2022
|
Anita
|
1809010WL004460
|
Anita
|
00415
|
SBIN0007160
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
148678263
|
|
Anita
|
(000000)
|
|
34
|
PARNER
|
MH-09-010-016-001/345
(NANDUR PATHER)
|
1809010000NRG23310520220028063
|
31/05/2022
|
Dhananjay Babaji Agre
|
1809010WL004460
|
Dhananjay Babaji Agre
|
00415
|
SBIN0007160
|
1120
|
1120
|
Processed
|
05/06/2022
|
|
148678263
|
|
DhananjayBabajiAgre
|
(000000)
|
|
35
|
PARNER
|
MH-09-010-016-001/347
(NANDUR PATHER)
|
1809010000NRG23310520220028065
|
31/05/2022
|
Anita
|
1809010WL004460
|
Anita
|
00415
|
SBIN0007160
|
1088
|
1088
|
Processed
|
05/06/2022
|
|
148678263
|
|
Anita
|
(000000)
|
|
36
|
PARNER
|
MH-09-010-016-001/36
(NANDUR PATHER)
|
1809010000NRG23310520220028067
|
31/05/2022
|
Anita
|
1809010WL004460
|
Anita
|
00415
|
SBIN0007160
|
1100
|
1100
|
Processed
|
05/06/2022
|
|
148678263
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
37
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG23310520220028107
|
31/05/2022
|
haribhau dnyandev apate
|
1809010WL004464
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
148678263
|
|
haribhaudnyandevapate
|
(000000)
|
|
38
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG23310520220028109
|
31/05/2022
|
sunita
|
1809010WL004464
|
sunita
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
148678263
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45514
|
45514
|
|
|
|
|
|
|
|