|
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-27-003-041-001/223
(DORLI)
|
1827003000NRG23171120220292670
|
17/11/2022
|
Parasram Prahlad Shinde
|
1827003WL043551
|
Parasram Prahlad Shinde
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362292
|
|
SHINDE PARASRAM PRAHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-016-001/62
(BITOLI)
|
1827003000NRG23171120220292515
|
17/11/2022
|
Vijay Dashrath Kalamakar
|
1827003WL043524
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
1280
|
1280
|
Processed
|
18/11/2022
|
|
6536362300
|
|
VIJU DASHRATH KALAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
PARSEONI
|
MH-27-003-041-001/115
(DORLI)
|
1827003000NRG23171120220292665
|
17/11/2022
|
Ramu K. Boyer
|
1827003WL043551
|
Ramu K. Boyer
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362301
|
|
MR RAMU KEVAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARSEONI
|
MH-27-003-041-001/51
(DORLI)
|
1827003000NRG23171120220292681
|
17/11/2022
|
dilip bhoyar
|
1827003WL043551
|
dilip bhoyar
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362299
|
|
DILIP KEVAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
5
|
PARSEONI
|
MH-27-003-027-001/1016
(BANPURI)
|
1827003000NRG23171120220292333
|
17/11/2022
|
Amol Gautu Deshmuk
|
1827003WL043492
|
Amol Gautu Deshmuk
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
18/11/2022
|
|
6536362294
|
|
AMOL GAVATU DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARSEONI
|
MH-27-003-027-001/2
(BANPURI)
|
1827003000NRG23171120220292501
|
17/11/2022
|
Kantiram T. Deshmukh
|
1827003WL043522
|
Kantiram T. Deshmukh
|
00354
|
PUNB0079900
|
768
|
768
|
Processed
|
18/11/2022
|
|
6536362296
|
|
KANTHIRAM TARACHAND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG23171120220292502
|
17/11/2022
|
Iswar Mahadev Deshmuk
|
1827003WL043522
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362295
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG23171120220292348
|
17/11/2022
|
y
|
1827003WL043492
|
y
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362297
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARSEONI
|
MH-27-003-027-001/967
(BANPURI)
|
1827003000NRG23171120220292349
|
17/11/2022
|
Ravindra Pandari Kumbale
|
1827003WL043492
|
Ravindra Pandari Kumbale
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362298
|
|
RAVINDRA KUMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG23171120220292506
|
17/11/2022
|
Mangesh Ramuji Sawarkar
|
1827003WL043522
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
18/11/2022
|
|
6536362290
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
11
|
PARSEONI
|
MH-27-003-041-001/18
(DORLI)
|
1827003000NRG23171120220292669
|
17/11/2022
|
SURAJ GENDLAL BONDRE
|
1827003WL043551
|
SURAJ GENDLAL BONDRE
|
00415
|
SBIN0004710
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536362291
|
|
MR SURAJ GENDLAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
PARSEONI
|
MH-27-003-027-001/224
(BANPURI)
|
1827003000NRG23171120220292344
|
17/11/2022
|
Vijay Ramkrushana Mandare
|
1827003WL043492
|
Vijay Ramkrushana Mandare
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
18/11/2022
|
|
6536362293
|
|
VIJAY RAMKRUSHNA MANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|