|
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)
|
1809010000NRG23311020220161634
|
31/10/2022
|
sonali rahul palaskar
|
1809010WL029335
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
6028975408
|
|
sonali rahul palaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG23311020220161632
|
31/10/2022
|
Latabai
|
1809010WL029335
|
Latabai
|
00051
|
MAHB0001460
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
6028975398
|
|
Latabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG23311020220161586
|
31/10/2022
|
Mirabai Dattatray Rasal
|
1809010WL029327
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028975407
|
|
Mirabai Dattatray Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-068-001/137
(WALWANE)
|
1809010000NRG23311020220161375
|
31/10/2022
|
Vanita Bhausaheb Pathare
|
1809010WL029290
|
Vanita Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1390
|
1390
|
Processed
|
01/11/2022
|
|
6028975403
|
|
Vanita Bhausaheb Pathare
|
()
|
|
5
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG23311020220161377
|
31/10/2022
|
Baban Jayashri Ranganath Pathare
|
1809010WL029290
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1345
|
1345
|
Processed
|
01/11/2022
|
|
6028975404
|
|
Baban Jayashri Ranganath Pathare
|
()
|
|
6
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG23311020220161379
|
31/10/2022
|
Hasina Shaikh
|
1809010WL029290
|
Hasina Shaikh
|
00089
|
CBIN0282512
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6028975405
|
|
Hasina Shaikh
|
()
|
|
7
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG23311020220161378
|
31/10/2022
|
Yashin Jamal Shaikh
|
1809010WL029290
|
Yashin Jamal Shaikh
|
00089
|
CBIN0282512
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
6028975406
|
|
Yashin Jamal Shaikh
|
()
|
|
8
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG23311020220161383
|
31/10/2022
|
Bharat
|
1809010WL029290
|
Bharat
|
00089
|
CBIN0282512
|
1385
|
1385
|
Processed
|
01/11/2022
|
|
6028975395
|
|
Bharat
|
()
|
|
9
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG23311020220161382
|
31/10/2022
|
Mangal Balu Pathare
|
1809010WL029290
|
Mangal Balu Pathare
|
00089
|
CBIN0282512
|
1385
|
1385
|
Processed
|
01/11/2022
|
|
6028975397
|
|
Mangal Balu Pathare
|
()
|
|
10
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG23311020220161384
|
31/10/2022
|
Rekha
|
1809010WL029290
|
Rekha
|
00089
|
CBIN0282512
|
1385
|
1385
|
Processed
|
01/11/2022
|
|
6028975396
|
|
Rekha
|
()
|
|
11
|
PARNER
|
MH-09-010-068-001/364
(WALWANE)
|
1809010000NRG23311020220161386
|
31/10/2022
|
Bhausaheb Rajaram Sabale
|
1809010WL029290
|
Bhausaheb Rajaram Sabale
|
00089
|
CBIN0282512
|
1355
|
1355
|
Processed
|
01/11/2022
|
|
6028975393
|
|
Bhausaheb Rajaram Sabale
|
()
|
|
12
|
PARNER
|
MH-09-010-068-001/444
(WALWANE)
|
1809010000NRG23311020220161388
|
31/10/2022
|
surekha dattatry pathare
|
1809010WL029290
|
surekha dattatry pathare
|
00089
|
CBIN0282512
|
1355
|
1355
|
Processed
|
01/11/2022
|
|
6028975394
|
|
surekha dattatry pathare
|
()
|
|
13
|
PARNER
|
MH-09-010-068-001/5
(WALWANE)
|
1809010000NRG23311020220161390
|
31/10/2022
|
MIrabai R KAle
|
1809010WL029290
|
MIrabai R KAle
|
00089
|
CBIN0282512
|
1375
|
1375
|
Processed
|
01/11/2022
|
|
6028975392
|
|
MIrabai R KAle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-037-001/708
(JAMGOAN)
|
1809010000NRG23311020220161585
|
31/10/2022
|
Vitthal Namdev Chaudhari
|
1809010WL029326
|
Vitthal Namdev Chaudhari
|
00415
|
SBIN0001129
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
6028975401
|
|
MR VITTHAL NAMDEV CHAUDHARI
|
()
|
|
15
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG23311020220161584
|
31/10/2022
|
Saguna
|
1809010WL029325
|
Saguna
|
00415
|
SBIN0001129
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
6028975402
|
|
MISS SAGUNA THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG23311020220161633
|
31/10/2022
|
haribhau dnyandev apate
|
1809010WL029335
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
6028975399
|
|
MR HARIBHAU DNYANDEV APATE
|
()
|
|
17
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG23311020220161635
|
31/10/2022
|
sunita
|
1809010WL029335
|
sunita
|
00415
|
SBIN0013666
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
6028975400
|
|
MRS SUNITA RAJARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22731
|
22731
|
|
|
|
|
|
|
|