|
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-17-016-001-001/223
(PEGARGAVAN)
|
1817016000NRG23040820220178054
|
05/08/2022
|
Arjun Balasaheb Suryawanshi
|
1817016WL011423
|
Arjun Balasaheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
ArjunBalasahebSuryawanshi
|
(000000)
|
|
2
|
PARBHANI
|
MH-17-016-001-001/224
(PEGARGAVAN)
|
1817016000NRG23040820220178055
|
05/08/2022
|
Laxmibai Balasaheb Suryawanshi
|
1817016WL011423
|
Laxmibai Balasaheb Suryawanshi
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
LaxmibaiBalasahebSuryawanshi
|
(000000)
|
|
3
|
PARBHANI
|
MH-17-016-001-001/83
(PEGARGAVAN)
|
1817016000NRG23040820220178056
|
05/08/2022
|
Balasaheb manohar gungane
|
1817016WL011423
|
Balasaheb manohar gungane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
Balasahebmanohargungane
|
(000000)
|
|
4
|
PARBHANI
|
MH-17-016-033-001/1438
(PEDGAON)
|
1817016000NRG23040820220177987
|
05/08/2022
|
YASMIN BEGUM SAYYAD KAREEM
|
1817016WL011419
|
YASMIN BEGUM SAYYAD KAREEM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
YASMINBEGUMSAYYADKAREEM
|
(000000)
|
|
5
|
PARBHANI
|
MH-17-016-047-001/101
(THOLA)
|
1817016000NRG23040820220177777
|
05/08/2022
|
dopadabai walamik khod
|
1817016WL011403
|
dopadabai walamik khod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
dopadabaiwalamikkhod
|
(000000)
|
|
6
|
PARBHANI
|
MH-17-016-047-001/113
(THOLA)
|
1817016000NRG23040820220177779
|
05/08/2022
|
parsaram bhujagarao khod
|
1817016WL011403
|
parsaram bhujagarao khod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
parsarambhujagaraokhod
|
(000000)
|
|
7
|
PARBHANI
|
MH-17-016-047-001/143
(THOLA)
|
1817016000NRG23040820220177780
|
05/08/2022
|
dnyanoba rambhau jadhav
|
1817016WL011403
|
dnyanoba rambhau jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
dnyanobarambhaujadhav
|
(000000)
|
|
8
|
PARBHANI
|
MH-17-016-047-001/143
(THOLA)
|
1817016000NRG23040820220177781
|
05/08/2022
|
murlidhar dnyanoba jadhav
|
1817016WL011403
|
murlidhar dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
murlidhardnyanobajadhav
|
(000000)
|
|
9
|
PARBHANI
|
MH-17-016-047-001/152
(THOLA)
|
1817016000NRG23040820220177785
|
05/08/2022
|
Balasaheb Sambhaji Khond
|
1817016WL011403
|
Balasaheb Sambhaji Khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
BalasahebSambhajiKhond
|
(000000)
|
|
10
|
PARBHANI
|
MH-17-016-047-001/152
(THOLA)
|
1817016000NRG23040820220177784
|
05/08/2022
|
Kaveri Balasaheb Khond
|
1817016WL011403
|
Kaveri Balasaheb Khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
KaveriBalasahebKhond
|
(000000)
|
|
11
|
PARBHANI
|
MH-17-016-047-001/152
(THOLA)
|
1817016000NRG23040820220177783
|
05/08/2022
|
Sambhaji Rustum Khond
|
1817016WL011403
|
Sambhaji Rustum Khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
SambhajiRustumKhond
|
(000000)
|
|
12
|
PARBHANI
|
MH-17-016-047-001/152
(THOLA)
|
1817016000NRG23040820220177786
|
05/08/2022
|
Subhabai Sambhaji Khond
|
1817016WL011403
|
Subhabai Sambhaji Khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
SubhabaiSambhajiKhond
|
(000000)
|
|
13
|
PARBHANI
|
MH-17-016-047-001/156
(THOLA)
|
1817016000NRG23040820220177787
|
05/08/2022
|
Nandkishor Badrilal Bhutada
|
1817016WL011403
|
Nandkishor Badrilal Bhutada
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
NandkishorBadrilalBhutada
|
(000000)
|
|
14
|
PARBHANI
|
MH-17-016-047-001/166
(THOLA)
|
1817016000NRG23040820220177789
|
05/08/2022
|
Dnyanoba Vishwanath Hudke
|
1817016WL011403
|
Dnyanoba Vishwanath Hudke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
DnyanobaVishwanathHudke
|
(000000)
|
|
15
|
PARBHANI
|
MH-17-016-047-001/174
(THOLA)
|
1817016000NRG23040820220177791
|
05/08/2022
|
Jagannath Walmikrao Khond
|
1817016WL011403
|
Jagannath Walmikrao Khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
JagannathWalmikraoKhond
|
(000000)
|
|
16
|
PARBHANI
|
MH-17-016-047-001/187
(THOLA)
|
1817016000NRG23040820220177792
|
05/08/2022
|
Vishnu
|
1817016WL011403
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
Vishnu
|
(000000)
|
|
17
|
PARBHANI
|
MH-17-016-047-001/64
(THOLA)
|
1817016000NRG23040820220177793
|
05/08/2022
|
maroti ginyadev khond
|
1817016WL011403
|
maroti ginyadev khond
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
marotiginyadevkhond
|
(000000)
|
|
18
|
PARBHANI
|
MH-17-016-047-001/89
(THOLA)
|
1817016000NRG23040820220177794
|
05/08/2022
|
uadhav aatamaram ingole
|
1817016WL011403
|
uadhav aatamaram ingole
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854865771
|
|
uadhavaatamaramingole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|