|
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
|
PARBHANI
|
MH-17-016-016-001/116
(WADGAON(SUKRE))
|
1817016000NRG23071120220322827
|
07/11/2022
|
Ahilyabai Bhimrao Kopnar
|
1817016WL024554
|
Ahilyabai Bhimrao Kopnar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
AhilyabaiBhimraoKopnar
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-016-001/183
(WADGAON(SUKRE))
|
1817016000NRG23071120220322828
|
07/11/2022
|
Arjun Balasaheb Shingale
|
1817016WL024554
|
Arjun Balasaheb Shingale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
ArjunBalasahebShingale
|
(000000)
|
|
3
|
PARBHANI
|
MH-17-016-016-001/206
(WADGAON(SUKRE))
|
1817016000NRG23071120220322831
|
07/11/2022
|
devidas lakshman sukre
|
1817016WL024554
|
devidas lakshman sukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
devidaslakshmansukre
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-016-001/206
(WADGAON(SUKRE))
|
1817016000NRG23071120220322832
|
07/11/2022
|
shalubai devidas sukre
|
1817016WL024554
|
shalubai devidas sukre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
shalubaidevidassukre
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-016-001/501
(WADGAON(SUKRE))
|
1817016000NRG23071120220322833
|
07/11/2022
|
BABAN BALASAHEB SHINGNE
|
1817016WL024554
|
BABAN BALASAHEB SHINGNE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
BABANBALASAHEBSHINGNE
|
(000000)
|
|
6
|
PARBHANI
|
MH-17-016-016-001/712
(WADGAON(SUKRE))
|
1817016000NRG23071120220322836
|
07/11/2022
|
DHONDIRAM BABURAO SHINGE
|
1817016WL024554
|
DHONDIRAM BABURAO SHINGE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
DHONDIRAMBABURAOSHINGE
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-016-001/717
(WADGAON(SUKRE))
|
1817016000NRG23071120220322841
|
07/11/2022
|
BABARAO RAMBHAU GAVHANE
|
1817016WL024554
|
BABARAO RAMBHAU GAVHANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
BABARAORAMBHAUGAVHANE
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-037-001/1176
(ZARI)
|
1817016000NRG23071120220322859
|
07/11/2022
|
Bharat Ramrao Gaikwad
|
1817016WL024556
|
Bharat Ramrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
BharatRamraoGaikwad
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-037-001/6225
(ZARI)
|
1817016000NRG23071120220322861
|
07/11/2022
|
Ranjana Prakashrao Deshmukh
|
1817016WL024556
|
Ranjana Prakashrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
RanjanaPrakashraoDeshmukh
|
(000000)
|
|
10
|
PARBHANI
|
MH-17-016-120-001/156
(SURPIMPRI)
|
1817016000NRG23071120220322690
|
07/11/2022
|
Parmeshwar Bhagwarao Babar
|
1817016WL024540
|
Parmeshwar Bhagwarao Babar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
ParmeshwarBhagwaraoBabar
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-120-001/173
(SURPIMPRI)
|
1817016000NRG23071120220322695
|
07/11/2022
|
UDDHAV
|
1817016WL024540
|
UDDHAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
UDDHAV
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-120-001/355
(SURPIMPRI)
|
1817016000NRG23071120220322702
|
07/11/2022
|
rajebhau hanuman babar
|
1817016WL024540
|
rajebhau hanuman babar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
rajebhauhanumanbabar
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-120-001/492
(SURPIMPRI)
|
1817016000NRG23071120220322705
|
07/11/2022
|
Sairaj Babanrao Pawar
|
1817016WL024540
|
Sairaj Babanrao Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
SairajBabanraoPawar
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-120-001/568
(SURPIMPRI)
|
1817016000NRG23071120220322683
|
07/11/2022
|
Arjun Sakharam kata
|
1817016WL024539
|
Arjun Sakharam kata
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207954488
|
|
ArjunSakharamkata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|