|
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-17-016-120-001/10
(SURPIMPRI)
|
1817016000NRG23140520220047038
|
14/05/2022
|
Ramprasad
|
1817016WL003050
|
Ramprasad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
Ramprasad
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-120-001/153
(SURPIMPRI)
|
1817016000NRG23140520220047040
|
14/05/2022
|
ashok
|
1817016WL003050
|
ashok
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
ashok
|
(000000)
|
|
3
|
PARBHANI
|
MH-17-016-120-001/153
(SURPIMPRI)
|
1817016000NRG23140520220047039
|
14/05/2022
|
mukta babar
|
1817016WL003050
|
mukta babar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
muktababar
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-120-001/521
(SURPIMPRI)
|
1817016000NRG23140520220047048
|
14/05/2022
|
Babu Daulat Gadekar
|
1817016WL003050
|
Babu Daulat Gadekar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
BabuDaulatGadekar
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-120-001/578
(SURPIMPRI)
|
1817016000NRG23140520220047049
|
14/05/2022
|
PRADIP SHRIRANG GADEKAR
|
1817016WL003050
|
PRADIP SHRIRANG GADEKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
PRADIPSHRIRANGGADEKAR
|
(000000)
|
|
6
|
PARBHANI
|
MH-17-016-120-001/578
(SURPIMPRI)
|
1817016000NRG23140520220047050
|
14/05/2022
|
PREMALA PRADIP GADEKAR
|
1817016WL003050
|
PREMALA PRADIP GADEKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
PREMALAPRADIPGADEKAR
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-128-001/1
(KARADGAON)
|
1817016000NRG23140520220047267
|
14/05/2022
|
NITIN YESHWANT MUNDHE
|
1817016WL003070
|
NITIN YESHWANT MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
NITINYESHWANTMUNDHE
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-128-001/236
(KARADGAON)
|
1817016000NRG23140520220047269
|
14/05/2022
|
SANJAY RAMBHAU FULZALKE
|
1817016WL003070
|
SANJAY RAMBHAU FULZALKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
SANJAYRAMBHAUFULZALKE
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-128-001/303
(KARADGAON)
|
1817016000NRG23140520220047272
|
14/05/2022
|
NIRAMALA PANDURANG SAKHRE
|
1817016WL003070
|
NIRAMALA PANDURANG SAKHRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
NIRAMALAPANDURANGSAKHRE
|
(000000)
|
|
10
|
PARBHANI
|
MH-17-016-128-001/305
(KARADGAON)
|
1817016000NRG23140520220047273
|
14/05/2022
|
ASHOK RUSTUM MUNDHE
|
1817016WL003070
|
ASHOK RUSTUM MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
ASHOKRUSTUMMUNDHE
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-128-001/307
(KARADGAON)
|
1817016000NRG23140520220047275
|
14/05/2022
|
PRATIKSHA SUDAMRAO RAUT
|
1817016WL003070
|
PRATIKSHA SUDAMRAO RAUT
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
PRATIKSHASUDAMRAORAUT
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-128-001/310
(KARADGAON)
|
1817016000NRG23140520220047276
|
14/05/2022
|
ANNAPURNA GANESH BHISE
|
1817016WL003070
|
ANNAPURNA GANESH BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
ANNAPURNAGANESHBHISE
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-128-001/311
(KARADGAON)
|
1817016000NRG23140520220047277
|
14/05/2022
|
SHIVKANTA BHAGWAN BHISE
|
1817016WL003070
|
SHIVKANTA BHAGWAN BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
SHIVKANTABHAGWANBHISE
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-128-001/320
(KARADGAON)
|
1817016000NRG23140520220047278
|
14/05/2022
|
AMBADAS LAXMANRAO VANKAR
|
1817016WL003070
|
AMBADAS LAXMANRAO VANKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
AMBADASLAXMANRAOVANKAR
|
(000000)
|
|
15
|
PARBHANI
|
MH-17-016-128-001/324
(KARADGAON)
|
1817016000NRG23140520220047279
|
14/05/2022
|
VARSHA BANSIDHAR BHISE
|
1817016WL003070
|
VARSHA BANSIDHAR BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
VARSHABANSIDHARBHISE
|
(000000)
|
|
16
|
PARBHANI
|
MH-17-016-128-001/336
(KARADGAON)
|
1817016000NRG23140520220047281
|
14/05/2022
|
AMOL YESHWANTRAO BHISE
|
1817016WL003070
|
AMOL YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
AMOLYESHWANTRAOBHISE
|
(000000)
|
|
17
|
PARBHANI
|
MH-17-016-128-001/338
(KARADGAON)
|
1817016000NRG23140520220047282
|
14/05/2022
|
PRAVIN YESHWANTRAO BHISE
|
1817016WL003070
|
PRAVIN YESHWANTRAO BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
PRAVINYESHWANTRAOBHISE
|
(000000)
|
|
18
|
PARBHANI
|
MH-17-016-128-001/364
(KARADGAON)
|
1817016000NRG23140520220047284
|
14/05/2022
|
UDDHAV GAJANAN GIRI
|
1817016WL003070
|
UDDHAV GAJANAN GIRI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
UDDHAVGAJANANGIRI
|
(000000)
|
|
19
|
PARBHANI
|
MH-17-016-128-001/365
(KARADGAON)
|
1817016000NRG23140520220047285
|
14/05/2022
|
BALAJI SHANKAR GIRI
|
1817016WL003070
|
BALAJI SHANKAR GIRI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
BALAJISHANKARGIRI
|
(000000)
|
|
20
|
PARBHANI
|
MH-17-016-128-001/385
(KARADGAON)
|
1817016000NRG23140520220047287
|
14/05/2022
|
SHIVAJI MUNJABHAU MUNDHE
|
1817016WL003070
|
SHIVAJI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
SHIVAJIMUNJABHAUMUNDHE
|
(000000)
|
|
21
|
PARBHANI
|
MH-17-016-128-001/386
(KARADGAON)
|
1817016000NRG23140520220047288
|
14/05/2022
|
SARASWATI MUNJABHAU MUNDHE
|
1817016WL003070
|
SARASWATI MUNJABHAU MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
SARASWATIMUNJABHAUMUNDHE
|
(000000)
|
|
22
|
PARBHANI
|
MH-17-016-128-001/444
(KARADGAON)
|
1817016000NRG23140520220047291
|
14/05/2022
|
YOGESH VAIJANATH MUNDHE
|
1817016WL003070
|
YOGESH VAIJANATH MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
YOGESHVAIJANATHMUNDHE
|
(000000)
|
|
23
|
PARBHANI
|
MH-17-016-128-001/490
(KARADGAON)
|
1817016000NRG23140520220047296
|
14/05/2022
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
1817016WL003070
|
SHAIKH JAFAR SHAIKH SAHEB LAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
SHAIKHJAFARSHAIKHSAHEBLAL
|
(000000)
|
|
24
|
PARBHANI
|
MH-17-016-128-001/491
(KARADGAON)
|
1817016000NRG23140520220047297
|
14/05/2022
|
KATHALU DURGAJI THORAT
|
1817016WL003070
|
KATHALU DURGAJI THORAT
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
KATHALUDURGAJITHORAT
|
(000000)
|
|
25
|
PARBHANI
|
MH-17-016-128-001/499
(KARADGAON)
|
1817016000NRG23140520220047300
|
14/05/2022
|
ANUSAYA MUNJA GAIKWAD
|
1817016WL003070
|
ANUSAYA MUNJA GAIKWAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004761865
|
|
ANUSAYAMUNJAGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|