|
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-27-003-016-001/62
(BITOLI)
|
1827003000NRG23120920220229433
|
12/09/2022
|
Vijay Dashrath Kalamakar
|
1827003WL031389
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716278
|
|
VIJU DASHRATH KALAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-037-001/45
(NILAJ)
|
1827003000NRG23120920220229370
|
12/09/2022
|
Sitaram Sadashiv Chakole
|
1827003WL031375
|
Sitaram Sadashiv Chakole
|
00089
|
CBIN0283913
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716277
|
|
Mr. SITARAM SADASHIV CHAKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PARSEONI
|
MH-27-003-027-001/140
(BANPURI)
|
1827003000NRG23120920220229390
|
12/09/2022
|
Tejram jayram desmuk
|
1827003WL031379
|
Tejram jayram desmuk
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716270
|
|
TEJRAM JAIRAM DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARSEONI
|
MH-27-003-027-001/25
(BANPURI)
|
1827003000NRG23120920220229416
|
12/09/2022
|
Promad Patiram Ghawde
|
1827003WL031384
|
Promad Patiram Ghawde
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716272
|
|
PRAMOD PATIRAM GHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARSEONI
|
MH-27-003-027-001/50
(BANPURI)
|
1827003000NRG23120920220229278
|
12/09/2022
|
a
|
1827003WL031360
|
a
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716273
|
|
ARUN SHRIRAM DESHMUKH
|
UCO BANK(607066)
|
|
6
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG23120920220229418
|
12/09/2022
|
y
|
1827003WL031384
|
y
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716271
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG23120920220229398
|
12/09/2022
|
Mangesh Ramuji Sawarkar
|
1827003WL031380
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716274
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
PARSEONI
|
MH-27-003-037-001/17
(NILAJ)
|
1827003000NRG23120920220229367
|
12/09/2022
|
Dilip Antuji Tohane
|
1827003WL031375
|
Dilip Antuji Tohane
|
00415
|
SBIN0003990
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716276
|
|
TOHANE DILIP ANTUJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARSEONI
|
MH-27-003-037-001/182
(NILAJ)
|
1827003000NRG23120920220229368
|
12/09/2022
|
Panjab Santosh Tohane
|
1827003WL031375
|
Panjab Santosh Tohane
|
00415
|
SBIN0003990
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716275
|
|
TOHANE PUNJABRAO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|