|
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
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24221120230444377
|
22/11/2023
|
Atmaram Ashok Jadhav
|
1817010WL027466
|
Atmaram Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889836
|
|
JADHAV ATTRAM ASHOK MG ASHOK NIVRATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24221120230444375
|
22/11/2023
|
ASHOK NIVRUTI JADHAV
|
1817010WL027466
|
ASHOK NIVRUTI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889832
|
|
JADHAV ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24221120230444342
|
22/11/2023
|
Ashwini Bharat jadhav
|
1817010WL027464
|
Ashwini Bharat jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889829
|
|
MRS ASHWINI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24221120230444341
|
22/11/2023
|
bharat
|
1817010WL027464
|
bharat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889837
|
|
JADHAV BHARAT PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24221120230444340
|
22/11/2023
|
Mandabai Prakash Jadhav
|
1817010WL027464
|
Mandabai Prakash Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889830
|
|
JADHAV MANDAKINI PRAKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24221120230444339
|
22/11/2023
|
Prakash Trembak Jadhav
|
1817010WL027464
|
Prakash Trembak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889831
|
|
JADHAV PRAKASHRAO TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24221120230444343
|
22/11/2023
|
SHATRUGAN PRAKASH JADHAV
|
1817010WL027464
|
SHATRUGAN PRAKASH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889828
|
|
JADAHAV SHATRIGHAN PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/150
(KAPSI)
|
1817010000NRG24221120230444634
|
22/11/2023
|
JANABAI
|
1817010WL027476
|
JANABAI
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889838
|
|
MR JANABAI PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24221120230444368
|
22/11/2023
|
Hanuman Dhondiba Bande
|
1817010WL027465
|
Hanuman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889840
|
|
BANDE HANUMANTH DHONDIBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24221120230444366
|
22/11/2023
|
Laxman Dhondiba Bande
|
1817010WL027465
|
Laxman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889841
|
|
BABDE LAXMAN DHONADIBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24221120230444367
|
22/11/2023
|
Sarika Laxman Bande
|
1817010WL027465
|
Sarika Laxman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889833
|
|
MRS SONUTAI LAXMAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24221120230444369
|
22/11/2023
|
Urmila Hanuman Bande
|
1817010WL027465
|
Urmila Hanuman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889839
|
|
MS URMILA HANUMANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-015-001/200
(KAPSI)
|
1817010000NRG24221120230444381
|
22/11/2023
|
Sachin Pralhad Jadhav
|
1817010WL027466
|
Sachin Pralhad Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889834
|
|
MR SACHIN PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24221120230444376
|
22/11/2023
|
Rukmin Ashok Jadhav
|
1817010WL027466
|
Rukmin Ashok Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889835
|
|
JADHAV RUKMINABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24221120230444378
|
22/11/2023
|
Pooja Atmaram Jadhav
|
1817010WL027466
|
Pooja Atmaram Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
27/11/2023
|
|
8019889827
|
|
Mrs. Pooja Atmaram Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|