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
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23171120220731374
|
07/01/2023
|
GOKUL GOPINATH DARADE
|
1818011WL0028821
|
GOKUL GOPINATH DARADE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B71A
|
No Such Account
|
|
|
2
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23171120220731371
|
07/01/2023
|
GOPICHAND SHANKAR DARADE
|
1818011WL0028821
|
GOPICHAND SHANKAR DARADE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B743
|
No Such Account
|
|
|
3
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23171120220731373
|
07/01/2023
|
GOPICHAND SHANKAR DARADE
|
1818011WL0028821
|
GOPICHAND SHANKAR DARADE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B742
|
No Such Account
|
|
|
4
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23040820220592625
|
07/01/2023
|
GOPICHAND SHANKAR DARADE
|
1818011WL0019098
|
GOPICHAND SHANKAR DARADE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B724
|
No Such Account
|
|
|
5
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23040820220592627
|
07/01/2023
|
GOPICHAND SHANKAR DARADE
|
1818011WL0019098
|
GOPICHAND SHANKAR DARADE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B725
|
No Such Account
|
|
|
6
|
PARLI
|
MH-18-011-025-001/14 (GUTTWADI)
|
1818011000NRG23171120220731397
|
07/01/2023
|
GOPICHAND SHANKAR DARADE
|
1818011WL0028821
|
GOPICHAND SHANKAR DARADE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B741
|
No Such Account
|
|
|
7
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23171120220731380
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0028821
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B71F
|
|
KENDRE LAXMAN GYANBA
|
()
|
8
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23171120220731381
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0028821
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B720
|
|
KENDRE LAXMAN GYANBA
|
()
|
9
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23171120220731399
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0028821
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B721
|
|
KENDRE LAXMAN GYANBA
|
()
|
10
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23040820220592629
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0019098
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B73C
|
|
KENDRE LAXMAN GYANBA
|
()
|
11
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23040820220592630
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0019098
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B737
|
|
KENDRE LAXMAN GYANBA
|
()
|
12
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23040820220592631
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0019098
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B738
|
|
KENDRE LAXMAN GYANBA
|
()
|
13
|
PARLI
|
MH-18-011-025-001/27 (GUTTWADI)
|
1818011000NRG23040820220592632
|
07/01/2023
|
KENDRE LAXMAN GYANBA
|
1818011WL0019098
|
KENDRE LAXMAN GYANBA
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B739
|
|
KENDRE LAXMAN GYANBA
|
()
|
14
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23171120220731376
|
07/01/2023
|
BHAGYASHREE PRALHAD GUTTE
|
1818011WL0028821
|
BHAGYASHREE PRALHAD GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B71B
|
No Such Account
|
|
|
15
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23171120220731377
|
07/01/2023
|
BHAGYASHREE PRALHAD GUTTE
|
1818011WL0028821
|
BHAGYASHREE PRALHAD GUTTE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B71C
|
No Such Account
|
|
|
16
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23171120220731378
|
07/01/2023
|
GUTTE VITHAL SHIRIRAM
|
1818011WL0028821
|
GUTTE VITHAL SHIRIRAM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B723
|
No Such Account
|
|
|
17
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23040820220592633
|
07/01/2023
|
GUTTE VITHAL SHIRIRAM
|
1818011WL0019098
|
GUTTE VITHAL SHIRIRAM
|
1143
|
MAHG0004511
|
1280
|
1280
|
Rejected
|
12/01/2023
|
|
N01230067B73B
|
No Such Account
|
|
|
18
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23040820220592635
|
07/01/2023
|
GUTTE VITHAL SHIRIRAM
|
1818011WL0019098
|
GUTTE VITHAL SHIRIRAM
|
1143
|
MAHG0004511
|
512
|
512
|
Rejected
|
12/01/2023
|
|
N01230067B73A
|
No Such Account
|
|
|
19
|
PARLI
|
MH-18-011-025-001/29 (GUTTWADI)
|
1818011000NRG23171120220731375
|
07/01/2023
|
GUTTE VITHAL SHIRIRAM
|
1818011WL0028821
|
GUTTE VITHAL SHIRIRAM
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B722
|
No Such Account
|
|
|
20
|
PARLI
|
MH-18-011-025-001/34 (GUTTWADI)
|
1818011000NRG23171120220731388
|
07/01/2023
|
NARHARI
|
1818011WL0028821
|
NARHARI
|
1143
|
MAHG0004511
|
768
|
768
|
Processed
|
12/01/2023
|
|
N01230067B728
|
|
NARHARI
|
()
|
21
|
PARLI
|
MH-18-011-025-001/34 (GUTTWADI)
|
1818011000NRG23171120220731389
|
07/01/2023
|
NARHARI
|
1818011WL0028821
|
NARHARI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B729
|
|
NARHARI
|
()
|
22
|
PARLI
|
MH-18-011-025-001/34 (GUTTWADI)
|
1818011000NRG23171120220731390
|
07/01/2023
|
NARHARI
|
1818011WL0028821
|
NARHARI
|
1143
|
MAHG0004511
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N01230067B72A
|
|
NARHARI
|
()
|
23
|
PARLI
|
MH-18-011-025-001/34 (GUTTWADI)
|
1818011000NRG23171120220731391
|
07/01/2023
|
NARHARI
|
1818011WL0028821
|
NARHARI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B72B
|
|
NARHARI
|
()
|
24
|
PARLI
|
MH-18-011-025-001/480 (GUTTWADI)
|
1818011000NRG23171120220731394
|
07/01/2023
|
GUTTE MINAKSHI GOVIND
|
1818011WL0028821
|
GUTTE MINAKSHI GOVIND
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B72E
|
|
GUTTE MINAKSHI GOVIND
|
()
|
25
|
PARLI
|
MH-18-011-025-001/480 (GUTTWADI)
|
1818011000NRG23171120220731395
|
07/01/2023
|
GUTTE MINAKSHI GOVIND
|
1818011WL0028821
|
GUTTE MINAKSHI GOVIND
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B72F
|
|
GUTTE MINAKSHI GOVIND
|
()
|
26
|
PARLI
|
MH-18-011-025-001/480 (GUTTWADI)
|
1818011000NRG23171120220731396
|
07/01/2023
|
GUTTE MINAKSHI GOVIND
|
1818011WL0028821
|
GUTTE MINAKSHI GOVIND
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B730
|
|
GUTTE MINAKSHI GOVIND
|
()
|
27
|
PARLI
|
MH-18-011-025-001/57 (GUTTWADI)
|
1818011000NRG23171120220731393
|
07/01/2023
|
SUKHAVARTI
|
1818011WL0028821
|
SUKHAVARTI
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B727
|
|
SUKHAVARTI
|
()
|
28
|
PARLI
|
MH-18-011-025-001/57 (GUTTWADI)
|
1818011000NRG23171120220731382
|
07/01/2023
|
SUKHAVARTI
|
1818011WL0028821
|
SUKHAVARTI
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B726
|
|
SUKHAVARTI
|
()
|
29
|
PARLI
|
MH-18-011-025-001/6 (GUTTWADI)
|
1818011000NRG23171120220731400
|
07/01/2023
|
SHIRSAGAR GEERTA QSUGIRIV
|
1818011WL0028821
|
SHIRSAGAR GEERTA QSUGIRIV
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N01230067B71D
|
No Such Account
|
|
|
30
|
PARLI
|
MH-18-011-025-001/6 (GUTTWADI)
|
1818011000NRG23171120220731401
|
07/01/2023
|
SHIRSAGAR GEERTA QSUGIRIV
|
1818011WL0028821
|
SHIRSAGAR GEERTA QSUGIRIV
|
1143
|
MAHG0004511
|
1024
|
1024
|
Rejected
|
12/01/2023
|
|
N01230067B71E
|
No Such Account
|
|
|
31
|
PARLI
|
MH-18-011-025-001/64 (GUTTWADI)
|
1818011000NRG23040820220592637
|
07/01/2023
|
TULASABAI PANDHARINATH GUTTE
|
1818011WL0019098
|
TULASABAI PANDHARINATH GUTTE
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B73F
|
|
TULASABAI PANDHARINATH GUTTE
|
()
|
32
|
PARLI
|
MH-18-011-025-001/64 (GUTTWADI)
|
1818011000NRG23040820220592638
|
07/01/2023
|
TULASABAI PANDHARINATH GUTTE
|
1818011WL0019098
|
TULASABAI PANDHARINATH GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B73E
|
|
TULASABAI PANDHARINATH GUTTE
|
()
|
33
|
PARLI
|
MH-18-011-025-001/64 (GUTTWADI)
|
1818011000NRG23040820220592639
|
07/01/2023
|
TULASABAI PANDHARINATH GUTTE
|
1818011WL0019098
|
TULASABAI PANDHARINATH GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B73D
|
|
TULASABAI PANDHARINATH GUTTE
|
()
|
34
|
PARLI
|
MH-18-011-025-001/86 (GUTTWADI)
|
1818011000NRG23171120220731383
|
07/01/2023
|
SAKHU
|
1818011WL0028821
|
SAKHU
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B72C
|
|
SAKHU
|
()
|
35
|
PARLI
|
MH-18-011-025-001/86 (GUTTWADI)
|
1818011000NRG23171120220731392
|
07/01/2023
|
SAKHU
|
1818011WL0028821
|
SAKHU
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B740
|
|
SAKHU
|
()
|
36
|
PARLI
|
MH-18-011-025-001/93 (GUTTWADI)
|
1818011000NRG23040820220592640
|
07/01/2023
|
CHANGDEV
|
1818011WL0019098
|
CHANGDEV
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B734
|
|
CHANGDEV
|
()
|
37
|
PARLI
|
MH-18-011-025-001/94 (GUTTWADI)
|
1818011000NRG23040820220592641
|
07/01/2023
|
GUTTE GOVIND VALMIK
|
1818011WL0019098
|
GUTTE GOVIND VALMIK
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B731
|
|
GUTTE GOVIND VALMIK
|
()
|
38
|
PARLI
|
MH-18-011-025-001/94 (GUTTWADI)
|
1818011000NRG23040820220592642
|
07/01/2023
|
GUTTE GOVIND VALMIK
|
1818011WL0019098
|
GUTTE GOVIND VALMIK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B732
|
|
GUTTE GOVIND VALMIK
|
()
|
39
|
PARLI
|
MH-18-011-025-001/94 (GUTTWADI)
|
1818011000NRG23040820220592643
|
07/01/2023
|
GUTTE GOVIND VALMIK
|
1818011WL0019098
|
GUTTE GOVIND VALMIK
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B733
|
|
GUTTE GOVIND VALMIK
|
()
|
40
|
PARLI
|
MH-18-011-025-001/95 (GUTTWADI)
|
1818011000NRG23040820220592644
|
07/01/2023
|
LAXMIBAI
|
1818011WL0019098
|
LAXMIBAI
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B735
|
|
LAXMIBAI
|
()
|
41
|
PARLI
|
MH-18-011-025-001/95 (GUTTWADI)
|
1818011000NRG23040820220592645
|
07/01/2023
|
LAXMIBAI
|
1818011WL0019098
|
LAXMIBAI
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230067B736
|
|
LAXMIBAI
|
()
|
42
|
PARLI
|
MH-18-011-025-001/95 (GUTTWADI)
|
1818011000NRG23171120220731384
|
07/01/2023
|
LAXMIBAI
|
1818011WL0028821
|
LAXMIBAI
|
1143
|
MAHG0004511
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N01230067B72D
|
|
LAXMIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
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