|
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
|
PARSEONI
|
MH-27-003-027-001/1039
(BANPURI)
|
1827003000NRG23040820220198654
|
04/08/2022
|
RAHUL BASURAJ UMATE
|
1827003WL025285
|
RAHUL BASURAJ UMATE
|
00152
|
HDFC0009155
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
RAHULBASURAJUMATE
|
(000000)
|
|
2
|
PARSEONI
|
MH-27-003-027-001/1039
(BANPURI)
|
1827003000NRG23040820220198737
|
04/08/2022
|
RAHUL BASURAJ UMATE
|
1827003WL025298
|
RAHUL BASURAJ UMATE
|
00152
|
HDFC0009155
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
RAHULBASURAJUMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-027-001/1022
(BANPURI)
|
1827003000NRG23040820220198762
|
04/08/2022
|
Devanand Kashinath Deshmukh
|
1827003WL025302
|
Devanand Kashinath Deshmukh
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
DevanandKashinathDeshmukh
|
(000000)
|
|
4
|
PARSEONI
|
MH-27-003-027-001/1041
(BANPURI)
|
1827003000NRG23040820220198777
|
04/08/2022
|
Bebi Udhav Meshram
|
1827003WL025303
|
Bebi Udhav Meshram
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
BebiUdhavMeshram
|
(000000)
|
|
5
|
PARSEONI
|
MH-27-003-027-001/1041
(BANPURI)
|
1827003000NRG23040820220198778
|
04/08/2022
|
Bebi Udhav Meshram
|
1827003WL025303
|
Bebi Udhav Meshram
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854858123
|
|
BebiUdhavMeshram
|
(000000)
|
|
6
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG23040820220198763
|
04/08/2022
|
miragu ramchandra bawankule
|
1827003WL025302
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
miraguramchandrabawankule
|
(000000)
|
|
7
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG23040820220198655
|
04/08/2022
|
miragu ramchandra bawankule
|
1827003WL025285
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
miraguramchandrabawankule
|
(000000)
|
|
8
|
PARSEONI
|
MH-27-003-027-001/1047
(BANPURI)
|
1827003000NRG23040820220198779
|
04/08/2022
|
Luxman Dhasrat Vaidhay
|
1827003WL025303
|
Luxman Dhasrat Vaidhay
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
LuxmanDhasratVaidhay
|
(000000)
|
|
9
|
PARSEONI
|
MH-27-003-027-001/1064
(BANPURI)
|
1827003000NRG23040820220198746
|
04/08/2022
|
Surendra Kantiram Deshmuk
|
1827003WL025299
|
Surendra Kantiram Deshmuk
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
SurendraKantiramDeshmuk
|
(000000)
|
|
10
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG23040820220198789
|
04/08/2022
|
r
|
1827003WL025304
|
r
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854858123
|
|
r
|
(000000)
|
|
11
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG23040820220198790
|
04/08/2022
|
r
|
1827003WL025304
|
r
|
00354
|
PUNB0079900
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854858123
|
|
r
|
(000000)
|
|
12
|
PARSEONI
|
MH-27-003-027-001/26
(BANPURI)
|
1827003000NRG23040820220198792
|
04/08/2022
|
p
|
1827003WL025304
|
p
|
00354
|
PUNB0079900
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854858123
|
|
p
|
(000000)
|
|
13
|
PARSEONI
|
MH-27-003-027-001/26
(BANPURI)
|
1827003000NRG23040820220198793
|
04/08/2022
|
p
|
1827003WL025304
|
p
|
00354
|
PUNB0079900
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854858123
|
|
p
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
14
|
PARSEONI
|
MH-27-003-027-001/1057
(BANPURI)
|
1827003000NRG23040820220198751
|
04/08/2022
|
Hema Pramod Deshmuk
|
1827003WL025300
|
Hema Pramod Deshmuk
|
00415
|
SBIN0016116
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
854858123
|
|
HemaPramodDeshmuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
15
|
PARSEONI
|
MH-27-003-027-001/1049
(BANPURI)
|
1827003000NRG23040820220198780
|
04/08/2022
|
Diwadu Nattu Bawnkule
|
1827003WL025303
|
Diwadu Nattu Bawnkule
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
DiwaduNattuBawnkule
|
(000000)
|
|
16
|
PARSEONI
|
MH-27-003-027-001/1049
(BANPURI)
|
1827003000NRG23040820220198781
|
04/08/2022
|
Diwadu Nattu Bawnkule
|
1827003WL025303
|
Diwadu Nattu Bawnkule
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
DiwaduNattuBawnkule
|
(000000)
|
|
17
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG23040820220198745
|
04/08/2022
|
Vijay Shrawan Dhawade
|
1827003WL025299
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854858123
|
|
VijayShrawanDhawade
|
(000000)
|
|
18
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG23040820220198756
|
04/08/2022
|
Vijay Shrawan Dhawade
|
1827003WL025301
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854858123
|
|
VijayShrawanDhawade
|
(000000)
|
|
19
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG23040820220198786
|
04/08/2022
|
Balaram pusaram bawankule
|
1827003WL025304
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854858123
|
|
Balarampusarambawankule
|
(000000)
|
|
20
|
PARSEONI
|
MH-27-003-027-001/1144
(BANPURI)
|
1827003000NRG23040820220198758
|
04/08/2022
|
SUSHIL MORESHWAR PATIL
|
1827003WL025301
|
SUSHIL MORESHWAR PATIL
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
SUSHILMORESHWARPATIL
|
(000000)
|
|
21
|
PARSEONI
|
MH-27-003-027-001/1144
(BANPURI)
|
1827003000NRG23040820220198747
|
04/08/2022
|
SUSHIL MORESHWAR PATIL
|
1827003WL025299
|
SUSHIL MORESHWAR PATIL
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
SUSHILMORESHWARPATIL
|
(000000)
|
|
22
|
PARSEONI
|
MH-27-003-027-001/1175
(BANPURI)
|
1827003000NRG23040820220198787
|
04/08/2022
|
RAHUL MAHADEV GHAVADE
|
1827003WL025304
|
RAHUL MAHADEV GHAVADE
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
RAHULMAHADEVGHAVADE
|
(000000)
|
|
23
|
PARSEONI
|
MH-27-003-027-001/1180
(BANPURI)
|
1827003000NRG23040820220198788
|
04/08/2022
|
HIMANSHU MAROTI DESHMUKH
|
1827003WL025304
|
HIMANSHU MAROTI DESHMUKH
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
HIMANSHUMAROTIDESHMUKH
|
(000000)
|
|
24
|
PARSEONI
|
MH-27-003-027-001/1240
(BANPURI)
|
1827003000NRG23040820220198752
|
04/08/2022
|
umesh nilkanth bhonde
|
1827003WL025300
|
umesh nilkanth bhonde
|
00462
|
UCBA0001401
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
854858123
|
|
umeshnilkanthbhonde
|
(000000)
|
|
25
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG23040820220198759
|
04/08/2022
|
Shubham Bhagwan Deshmukh
|
1827003WL025301
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
ShubhamBhagwanDeshmukh
|
(000000)
|
|
26
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG23040820220198748
|
04/08/2022
|
Shubham Bhagwan Deshmukh
|
1827003WL025299
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
ShubhamBhagwanDeshmukh
|
(000000)
|
|
27
|
PARSEONI
|
MH-27-003-027-001/54
(BANPURI)
|
1827003000NRG23040820220198743
|
04/08/2022
|
Ravindra zibal dhavade
|
1827003WL025298
|
Ravindra zibal dhavade
|
00462
|
UCBA0001401
|
768
|
768
|
Processed
|
07/09/2022
|
|
854858123
|
|
Ravindrazibaldhavade
|
(000000)
|
|
28
|
PARSEONI
|
MH-27-003-027-001/54
(BANPURI)
|
1827003000NRG23040820220198660
|
04/08/2022
|
Ravindra zibal dhavade
|
1827003WL025285
|
Ravindra zibal dhavade
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854858123
|
|
Ravindrazibaldhavade
|
(000000)
|
|
29
|
PARSEONI
|
MH-27-003-027-002/1048
(BANPURI)
|
1827003000NRG23040820220198729
|
04/08/2022
|
Amol Krishna Latkar
|
1827003WL025297
|
Amol Krishna Latkar
|
00462
|
UCBA0001401
|
256
|
256
|
Processed
|
07/09/2022
|
|
854858123
|
|
AmolKrishnaLatkar
|
(000000)
|
|
30
|
PARSEONI
|
MH-27-003-027-002/1082
(BANPURI)
|
1827003000NRG23040820220198730
|
04/08/2022
|
ROSHAN DILIP CHAVHAN
|
1827003WL025297
|
ROSHAN DILIP CHAVHAN
|
00462
|
UCBA0001401
|
768
|
768
|
Processed
|
07/09/2022
|
|
854858123
|
|
ROSHANDILIPCHAVHAN
|
(000000)
|
|
31
|
PARSEONI
|
MH-27-003-027-002/1082
(BANPURI)
|
1827003000NRG23040820220198731
|
04/08/2022
|
ROSHAN DILIP CHAVHAN
|
1827003WL025297
|
ROSHAN DILIP CHAVHAN
|
00462
|
UCBA0001401
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854858123
|
|
ROSHANDILIPCHAVHAN
|
(000000)
|
|
32
|
PARSEONI
|
MH-27-003-027-002/177
(BANPURI)
|
1827003000NRG23040820220198733
|
04/08/2022
|
ASHOK FATTESING NAGPURE
|
1827003WL025297
|
ASHOK FATTESING NAGPURE
|
00462
|
UCBA0001401
|
512
|
512
|
Processed
|
07/09/2022
|
|
854858123
|
|
ASHOKFATTESINGNAGPURE
|
(000000)
|
|
33
|
PARSEONI
|
MH-27-003-027-002/177
(BANPURI)
|
1827003000NRG23040820220198734
|
04/08/2022
|
ASHOK FATTESING NAGPURE
|
1827003WL025297
|
ASHOK FATTESING NAGPURE
|
00462
|
UCBA0001401
|
256
|
256
|
Processed
|
07/09/2022
|
|
854858123
|
|
ASHOKFATTESINGNAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25304
|
25304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47280
|
47280
|
|
|
|
|
|
|
|