|
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-18-011-041-001/87
(KHO. SAVARGAON)
|
1818011000NRG23090720220423005
|
09/07/2022
|
RASUL
|
1818011WL013928
|
RASUL
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294062
|
|
Mr. RASUL BHADUR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-025-001/101
(GUTTWADI)
|
1818011000NRG23070720220414841
|
09/07/2022
|
KENDRE DHYNANESHWARI SHIVDAS
|
1818011WL013794
|
KENDRE DHYNANESHWARI SHIVDAS
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294064
|
|
Mrs. DNYANESHWARI SHIVDAS KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-025-001/101
(GUTTWADI)
|
1818011000NRG23070720220414846
|
09/07/2022
|
KENDRE HARIDAS RAM
|
1818011WL013794
|
KENDRE HARIDAS RAM
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005294069
|
|
MR HARIDAS RAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-025-001/101
(GUTTWADI)
|
1818011000NRG23070720220414842
|
09/07/2022
|
KENDRE HARIDAS RAM
|
1818011WL013794
|
KENDRE HARIDAS RAM
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294068
|
|
MR HARIDAS RAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-025-001/101
(GUTTWADI)
|
1818011000NRG23070720220414839
|
09/07/2022
|
KENDRE RAM GYANABA
|
1818011WL013794
|
KENDRE RAM GYANABA
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294063
|
|
Mr. RAM GYANBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARLI
|
MH-18-011-025-001/101
(GUTTWADI)
|
1818011000NRG23070720220414840
|
09/07/2022
|
KENDRE SHIVDAS RAM
|
1818011WL013794
|
KENDRE SHIVDAS RAM
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294070
|
|
MR SHIVDAS RAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-025-001/39
(GUTTWADI)
|
1818011000NRG23070720220415048
|
09/07/2022
|
MANGAL
|
1818011WL013795
|
MANGAL
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294077
|
|
MISS MANGALBAI ANGAD GUTTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-025-001/43
(GUTTWADI)
|
1818011000NRG23070720220414918
|
09/07/2022
|
GUTTE ALKA VINAYAK
|
1818011WL013794
|
GUTTE ALKA VINAYAK
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294072
|
|
MISS ALKA VINAYAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARLI
|
MH-18-011-025-001/43
(GUTTWADI)
|
1818011000NRG23070720220414914
|
09/07/2022
|
GUTTE ALKA VINAYAK
|
1818011WL013794
|
GUTTE ALKA VINAYAK
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294071
|
|
MISS ALKA VINAYAK GUTTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARLI
|
MH-18-011-025-001/43
(GUTTWADI)
|
1818011000NRG23070720220414916
|
09/07/2022
|
GUTTE MUDRIKABAI PANDHARI
|
1818011WL013794
|
GUTTE MUDRIKABAI PANDHARI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294067
|
|
MISS MUDRIKA PANDHRI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARLI
|
MH-18-011-025-001/43
(GUTTWADI)
|
1818011000NRG23070720220414915
|
09/07/2022
|
GUTTE PANDHARI MANAJI
|
1818011WL013794
|
GUTTE PANDHARI MANAJI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294066
|
|
MR PANDHARI MANAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARLI
|
MH-18-011-025-001/43
(GUTTWADI)
|
1818011000NRG23070720220414917
|
09/07/2022
|
GUTTE VINAYAK PANDHARI
|
1818011WL013794
|
GUTTE VINAYAK PANDHARI
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294065
|
|
MR VINAYAK PANDHARI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARLI
|
MH-18-011-025-001/59
(GUTTWADI)
|
1818011000NRG23070720220414964
|
09/07/2022
|
MANIK LIMBAJI GUTTE
|
1818011WL013794
|
MANIK LIMBAJI GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294075
|
|
MR MANIK LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARLI
|
MH-18-011-025-001/59
(GUTTWADI)
|
1818011000NRG23070720220414959
|
09/07/2022
|
MANIK LIMBAJI GUTTE
|
1818011WL013794
|
MANIK LIMBAJI GUTTE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005294076
|
|
MR MANIK LIMBAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARLI
|
MH-18-011-025-001/59
(GUTTWADI)
|
1818011000NRG23070720220414960
|
09/07/2022
|
YAMUNABAI GAHINATH GUTTE
|
1818011WL013794
|
YAMUNABAI GAHINATH GUTTE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005294073
|
|
MISS YAMUNA GAHININATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI
|
MH-18-011-025-001/59
(GUTTWADI)
|
1818011000NRG23070720220414965
|
09/07/2022
|
YAMUNABAI GAHINATH GUTTE
|
1818011WL013794
|
YAMUNABAI GAHINATH GUTTE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294074
|
|
MISS YAMUNA GAHININATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
17
|
PARLI
|
MH-18-011-062-002/208
(NAGAPUR)
|
1818011000NRG23240620220327048
|
09/07/2022
|
HARIDAS BHANUDAS SATBHAI
|
1818011WL011215
|
HARIDAS BHANUDAS SATBHAI
|
00415
|
SBIN0020647
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294078
|
|
HARIDAS BHANUDAS SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARLI
|
MH-18-011-062-002/208
(NAGAPUR)
|
1818011000NRG23240620220327049
|
09/07/2022
|
SANGITA HARIDAS SATBHAI
|
1818011WL011215
|
SANGITA HARIDAS SATBHAI
|
00415
|
SBIN0020647
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294079
|
|
MR SANGITA HARIDAS SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARLI
|
MH-18-011-062-002/331
(NAGAPUR)
|
1818011000NRG23240620220326634
|
09/07/2022
|
SANJIVAN BHAMAJI FAD
|
1818011WL011199
|
SANJIVAN BHAMAJI FAD
|
00415
|
SBIN0020647
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294083
|
|
MR SANJIVAN BAMAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARLI
|
MH-18-011-062-002/331
(NAGAPUR)
|
1818011000NRG23240620220326630
|
09/07/2022
|
SANJIVAN BHAMAJI FAD
|
1818011WL011199
|
SANJIVAN BHAMAJI FAD
|
00415
|
SBIN0020647
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294082
|
|
MR SANJIVAN BAMAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
PARLI
|
MH-18-011-025-001/99
(GUTTWADI)
|
1818011000NRG23070720220415013
|
09/07/2022
|
GUTTE SARUBAI YADAV
|
1818011WL013794
|
GUTTE SARUBAI YADAV
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294088
|
|
SUDARSHANA YADAV GUTTE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PARLI
|
MH-18-011-025-001/99
(GUTTWADI)
|
1818011000NRG23070720220415014
|
09/07/2022
|
SIDHHESWAR
|
1818011WL013794
|
SIDHHESWAR
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294086
|
|
Mr. SIDDHESHWAR PATIL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-046-001/134
(LADZARI)
|
1818011000NRG23080720220416458
|
09/07/2022
|
ANKUSHA BHANUDAS CHATE
|
1818011WL013809
|
ANKUSHA BHANUDAS CHATE
|
1143
|
MAHG0004516
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005294081
|
|
CHATE ANKUSH BHANUDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PARLI
|
MH-18-011-046-001/134
(LADZARI)
|
1818011000NRG23080720220416453
|
09/07/2022
|
ANKUSHA BHANUDAS CHATE
|
1818011WL013809
|
ANKUSHA BHANUDAS CHATE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294080
|
|
CHATE ANKUSH BHANUDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PARLI
|
MH-18-011-046-001/177
(LADZARI)
|
1818011000NRG23080720220416469
|
09/07/2022
|
SHANKAR LAXMAN KANGULE
|
1818011WL013809
|
SHANKAR LAXMAN KANGULE
|
1143
|
MAHG0004516
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294087
|
|
MR SHANKAR LAXMAN KANAGHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-020-001/165
(GARDEWADI)
|
1818011000NRG23060720220398201
|
09/07/2022
|
ANGAD SUGRAV GADADE
|
1818011WL013390
|
ANGAD SUGRAV GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294085
|
|
Mr. ANGAD SUGRIV GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARLI
|
MH-18-011-020-001/165
(GARDEWADI)
|
1818011000NRG23060720220398199
|
09/07/2022
|
SUGRAV HANUMANT GADADE
|
1818011WL013390
|
SUGRAV HANUMANT GADADE
|
1143
|
MAHG0004526
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005294084
|
|
Mr. SUGRIV HANUMANT GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|