|
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
|
PARANDA
|
MH-20-033-079-001/509
(TANDULWADI)
|
1820033079NRG23140720220148378
|
14/07/2022
|
SUGRIV KUNDALIK CHAURE
|
1820033WL010151
|
SUGRIV KUNDALIK CHAURE
|
00048
|
BKID0000716
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SUGRIVKUNDALIKCHAURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-062-002/241
(PIMPALWADI)
|
1820033000NRG23140720220150323
|
14/07/2022
|
DRONABAI SHIVAJI KALE
|
1820033WL010390
|
DRONABAI SHIVAJI KALE
|
00048
|
BKID0000758
|
1563
|
1563
|
Processed
|
07/09/2022
|
|
853032908
|
|
DRONABAISHIVAJIKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-079-001/177
(TANDULWADI)
|
1820033079NRG23140720220148393
|
14/07/2022
|
SUREKHA VITTHAL JAGTAP
|
1820033WL010154
|
SUREKHA VITTHAL JAGTAP
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SUREKHAVITTHALJAGTAP
|
(000000)
|
|
4
|
PARANDA
|
MH-20-033-079-001/509
(TANDULWADI)
|
1820033079NRG23140720220148379
|
14/07/2022
|
SUSHILA SUGRIV CHAURE
|
1820033WL010151
|
SUSHILA SUGRIV CHAURE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SUSHILASUGRIVCHAURE
|
(000000)
|
|
5
|
PARANDA
|
MH-20-033-079-001/605
(TANDULWADI)
|
1820033079NRG23140720220148380
|
14/07/2022
|
GANESH DILIP UGHADE
|
1820033WL010151
|
GANESH DILIP UGHADE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
GANESHDILIPUGHADE
|
(000000)
|
|
6
|
PARANDA
|
MH-20-033-079-001/98
(TANDULWADI)
|
1820033079NRG23140720220148384
|
14/07/2022
|
JAELEANNA YADAV UADAGE
|
1820033WL010152
|
JAELEANNA YADAV UADAGE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
JAELEANNAYADAVUADAGE
|
(000000)
|
|
7
|
PARANDA
|
MH-20-033-079-001/99
(TANDULWADI)
|
1820033079NRG23140720220148386
|
14/07/2022
|
ALAKA YADAV UADAGE
|
1820033WL010152
|
ALAKA YADAV UADAGE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
ALAKAYADAVUADAGE
|
(000000)
|
|
8
|
PARANDA
|
MH-20-033-079-001/99
(TANDULWADI)
|
1820033079NRG23140720220148385
|
14/07/2022
|
BHIMRAO YADAV UADAGE
|
1820033WL010152
|
BHIMRAO YADAV UADAGE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
BHIMRAOYADAVUADAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-062-002/1023
(PIMPALWADI)
|
1820033000NRG23140720220150320
|
14/07/2022
|
JAYSHRI MAYUR KAJALEKAR
|
1820033WL010390
|
JAYSHRI MAYUR KAJALEKAR
|
00415
|
SBIN0016174
|
1564
|
1564
|
Processed
|
07/09/2022
|
|
853032908
|
|
JAYSHRIMAYURKAJALEKAR
|
(000000)
|
|
10
|
PARANDA
|
MH-20-033-062-002/430
(PIMPALWADI)
|
1820033000NRG23140720220150326
|
14/07/2022
|
PRANALI PRASHANT KAJALEKAR
|
1820033WL010390
|
PRANALI PRASHANT KAJALEKAR
|
00415
|
SBIN0016174
|
1563
|
1563
|
Processed
|
07/09/2022
|
|
853032908
|
|
PRANALIPRASHANTKAJALEKAR
|
(000000)
|
|
11
|
PARANDA
|
MH-20-033-062-002/430
(PIMPALWADI)
|
1820033000NRG23140720220150325
|
14/07/2022
|
PRASHANT ASHOK KAJALEKAR
|
1820033WL010390
|
PRASHANT ASHOK KAJALEKAR
|
00415
|
SBIN0016174
|
1563
|
1563
|
Processed
|
07/09/2022
|
|
853032908
|
|
PRASHANTASHOKKAJALEKAR
|
(000000)
|
|
12
|
PARANDA
|
MH-20-033-074-001/10
(SIRSAV)
|
1820033000NRG23140720220149011
|
14/07/2022
|
PARMESHAVAR SADASHIV LATKE
|
1820033WL010236
|
PARMESHAVAR SADASHIV LATKE
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
PARMESHAVARSADASHIVLATKE
|
(000000)
|
|
13
|
PARANDA
|
MH-20-033-074-001/609
(SIRSAV)
|
1820033000NRG23140720220149021
|
14/07/2022
|
KHANDU MAHADEV SHINDE
|
1820033WL010236
|
KHANDU MAHADEV SHINDE
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
KHANDUMAHADEVSHINDE
|
(000000)
|
|
14
|
PARANDA
|
MH-20-033-074-001/609
(SIRSAV)
|
1820033000NRG23140720220149022
|
14/07/2022
|
VANDANA KHANDU SHINDE
|
1820033WL010236
|
VANDANA KHANDU SHINDE
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
VANDANAKHANDUSHINDE
|
(000000)
|
|
15
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG23140720220149023
|
14/07/2022
|
BIBHISHAN BHAGVAT DEVRAM
|
1820033WL010236
|
BIBHISHAN BHAGVAT DEVRAM
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
BIBHISHANBHAGVATDEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
16
|
PARANDA
|
MH-20-033-062-002/1023
(PIMPALWADI)
|
1820033000NRG23140720220150319
|
14/07/2022
|
MAYUR ASHOK KAJALEKAR
|
1820033WL010390
|
MAYUR ASHOK KAJALEKAR
|
00415
|
SBIN0020047
|
1564
|
1564
|
Processed
|
07/09/2022
|
|
853032908
|
|
MAYURASHOKKAJALEKAR
|
(000000)
|
|
17
|
PARANDA
|
MH-20-033-062-002/241
(PIMPALWADI)
|
1820033000NRG23140720220150324
|
14/07/2022
|
NILKANTH SHIVAJI KALE
|
1820033WL010390
|
NILKANTH SHIVAJI KALE
|
00415
|
SBIN0020047
|
1563
|
1563
|
Processed
|
07/09/2022
|
|
853032908
|
|
NILKANTHSHIVAJIKALE
|
(000000)
|
|
18
|
PARANDA
|
MH-20-033-074-001/32
(SIRSAV)
|
1820033000NRG23140720220149015
|
14/07/2022
|
NITEEN SURESH GHAVALE
|
1820033WL010236
|
NITEEN SURESH GHAVALE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Rejected
|
09/09/2022
|
|
853032908
|
No Such Account
|
|
|
|
19
|
PARANDA
|
MH-20-033-074-001/327
(SIRSAV)
|
1820033000NRG23140720220149016
|
14/07/2022
|
SURESH VITTHAL MISAL
|
1820033WL010236
|
SURESH VITTHAL MISAL
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SURESHVITTHALMISAL
|
(000000)
|
|
20
|
PARANDA
|
MH-20-033-074-001/351
(SIRSAV)
|
1820033000NRG23140720220149017
|
14/07/2022
|
PANDURANG NAGU JADHAV
|
1820033WL010236
|
PANDURANG NAGU JADHAV
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
PANDURANGNAGUJADHAV
|
(000000)
|
|
21
|
PARANDA
|
MH-20-033-074-001/40
(SIRSAV)
|
1820033000NRG23140720220149019
|
14/07/2022
|
SANGITA BALAJI MISAL
|
1820033WL010236
|
SANGITA BALAJI MISAL
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SANGITABALAJIMISAL
|
(000000)
|
|
22
|
PARANDA
|
MH-20-033-074-001/547
(SIRSAV)
|
1820033000NRG23140720220149020
|
14/07/2022
|
MAHADEV RANGNATH MISAL
|
1820033WL010236
|
MAHADEV RANGNATH MISAL
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
MAHADEVRANGNATHMISAL
|
(000000)
|
|
23
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG23140720220149024
|
14/07/2022
|
AVIDA BIBHISHAN DEVRAM
|
1820033WL010236
|
AVIDA BIBHISHAN DEVRAM
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
AVIDABIBHISHANDEVRAM
|
(000000)
|
|
24
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG23140720220149025
|
14/07/2022
|
SANDIP BIBHISHAN DEVRAM
|
1820033WL010236
|
SANDIP BIBHISHAN DEVRAM
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
853032908
|
|
SANDIPBIBHISHANDEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32420
|
32420
|
|
|
|
|
|
|
|