|
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-20-033-008-001/95
(BHONJA)
|
1820033000NRG23160620220093789
|
16/06/2022
|
VILAS DASHARAT NETKE
|
1820033WL005990
|
VILAS DASHARAT NETKE
|
00048
|
BKID0000758
|
279
|
279
|
Rejected
|
29/06/2022
|
|
530093464
|
No Such Account
|
|
|
|
2
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033000NRG23160620220093804
|
16/06/2022
|
LAXMAN BHASKAR JADHAV
|
1820033WL005993
|
LAXMAN BHASKAR JADHAV
|
00048
|
BKID0000758
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
LAXMANBHASKARJADHAV
|
(000000)
|
|
3
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033000NRG23160620220093805
|
16/06/2022
|
MANISHA JADHAV
|
1820033WL005993
|
MANISHA JADHAV
|
00048
|
BKID0000758
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
MANISHAJADHAV
|
(000000)
|
|
4
|
PARANDA
|
MH-20-033-057-001/21
(OWARPIMPARI)
|
1820033000NRG23160620220093799
|
16/06/2022
|
RANABA PANDITRAO MASAL
|
1820033WL005992
|
RANABA PANDITRAO MASAL
|
00048
|
BKID0000758
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
RANABAPANDITRAOMASAL
|
(000000)
|
|
5
|
PARANDA
|
MH-20-033-057-001/294
(OWARPIMPARI)
|
1820033000NRG23160620220093801
|
16/06/2022
|
Navnath Panditrao Masal
|
1820033WL005992
|
Navnath Panditrao Masal
|
00048
|
BKID0000758
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
NavnathPanditraoMasal
|
(000000)
|
|
6
|
PARANDA
|
MH-20-033-057-001/304
(OWARPIMPARI)
|
1820033000NRG23160620220093806
|
16/06/2022
|
TRIMBAK MARUTI MASGUDE
|
1820033WL005993
|
TRIMBAK MARUTI MASGUDE
|
00048
|
BKID0000758
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
TRIMBAKMARUTIMASGUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
7
|
PARANDA
|
MH-20-033-074-001/200
(SIRSAV)
|
1820033000NRG23160620220093392
|
16/06/2022
|
SHOBHA SANJAY CHOBE
|
1820033WL005968
|
SHOBHA SANJAY CHOBE
|
00415
|
SBIN0003672
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
SHOBHASANJAYCHOBE
|
(000000)
|
|
8
|
PARANDA
|
MH-20-033-074-001/462
(SIRSAV)
|
1820033000NRG23160620220093395
|
16/06/2022
|
DATTA MOHAN CHOBE
|
1820033WL005968
|
DATTA MOHAN CHOBE
|
00415
|
SBIN0003672
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
DATTAMOHANCHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-074-001/263
(SIRSAV)
|
1820033000NRG23160620220093393
|
16/06/2022
|
RAMDAS GOPAL MURGUNE
|
1820033WL005968
|
RAMDAS GOPAL MURGUNE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
RAMDASGOPALMURGUNE
|
(000000)
|
|
10
|
PARANDA
|
MH-20-033-074-001/263
(SIRSAV)
|
1820033000NRG23160620220093394
|
16/06/2022
|
SHOBHA RAMDAS MURGUNE
|
1820033WL005968
|
SHOBHA RAMDAS MURGUNE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
SHOBHARAMDASMURGUNE
|
(000000)
|
|
11
|
PARANDA
|
MH-20-033-074-001/603
(SIRSAV)
|
1820033000NRG23160620220093397
|
16/06/2022
|
BHAGIRATHI DILIP CHOBE
|
1820033WL005968
|
BHAGIRATHI DILIP CHOBE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
BHAGIRATHIDILIPCHOBE
|
(000000)
|
|
12
|
PARANDA
|
MH-20-033-074-001/603
(SIRSAV)
|
1820033000NRG23160620220093396
|
16/06/2022
|
DILIP PRABHU CHOBE
|
1820033WL005968
|
DILIP PRABHU CHOBE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
530093464
|
|
DILIPPRABHUCHOBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
13
|
PARANDA
|
MH-20-033-057-001/90
(OWARPIMPARI)
|
1820033000NRG23160620220093807
|
16/06/2022
|
ARJUN DATTU GUDE
|
1820033WL005993
|
ARJUN DATTU GUDE
|
00415
|
SBIN0020047
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
ARJUNDATTUGUDE
|
(000000)
|
|
14
|
PARANDA
|
MH-20-033-074-001/603
(SIRSAV)
|
1820033000NRG23160620220093398
|
16/06/2022
|
JYOTIRAM DILIP CHOBE
|
1820033WL005968
|
JYOTIRAM DILIP CHOBE
|
00415
|
SBIN0020047
|
1440
|
1440
|
Rejected
|
29/06/2022
|
|
530093464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
PARANDA
|
MH-20-033-008-001/95
(BHONJA)
|
1820033000NRG23160620220093790
|
16/06/2022
|
INDUBAI VILAS NETKE
|
1820033WL005990
|
INDUBAI VILAS NETKE
|
1143
|
MAHG0004422
|
279
|
279
|
Rejected
|
29/06/2022
|
|
530093464
|
No Such Account
|
|
|
|
16
|
PARANDA
|
MH-20-033-057-001/234
(OWARPIMPARI)
|
1820033000NRG23160620220093800
|
16/06/2022
|
APPASAHEB SITARAM NARUTE
|
1820033WL005992
|
APPASAHEB SITARAM NARUTE
|
1143
|
MAHG0004422
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
APPASAHEBSITARAMNARUTE
|
(000000)
|
|
17
|
PARANDA
|
MH-20-033-057-001/77
(OWARPIMPARI)
|
1820033000NRG23160620220093802
|
16/06/2022
|
SUWARANA LIMBA DAKAVALE
|
1820033WL005992
|
SUWARANA LIMBA DAKAVALE
|
1143
|
MAHG0004422
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
SUWARANALIMBADAKAVALE
|
(000000)
|
|
18
|
PARANDA
|
MH-20-033-057-001/78
(OWARPIMPARI)
|
1820033000NRG23160620220093803
|
16/06/2022
|
MARUTI CHANGDEV DAKAVALE
|
1820033WL005992
|
MARUTI CHANGDEV DAKAVALE
|
1143
|
MAHG0004422
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
530093464
|
|
MARUTICHANGDEVDAKAVALE
|
(000000)
|
|
19
|
PARANDA
|
MH-20-033-057-001/90
(OWARPIMPARI)
|
1820033000NRG23160620220093808
|
16/06/2022
|
MALAN ARJUN GUDE
|
1820033WL005993
|
MALAN ARJUN GUDE
|
1143
|
MAHG0004422
|
1024
|
1024
|
Rejected
|
29/06/2022
|
|
530093464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20878
|
20878
|
|
|
|
|
|
|
|