|
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
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24240620230110424
|
24/06/2023
|
Govid Ashok Jaiswal
|
1817016WL006705
|
Govid Ashok Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363437
|
|
GAVIND ASHOKLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARBHANI
|
MH-17-016-134-001/728
(KUMBHARI)
|
1817016000NRG24240620230110422
|
24/06/2023
|
Pawan Ashok Jaiswal
|
1817016WL006705
|
Pawan Ashok Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363436
|
|
PAWAN ASHOKLAL JAISWAL
|
HDFC BANK LTD(607152)
|
|
3
|
PARBHANI
|
MH-17-016-134-001/754
(KUMBHARI)
|
1817016000NRG24240620230110431
|
24/06/2023
|
Krushna Bhagwanrao Pawar
|
1817016WL006705
|
Krushna Bhagwanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363435
|
|
PAWAR KRISHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106246
|
24/06/2023
|
Abhay Anilrao Deshmukh
|
1817016WL006478
|
Abhay Anilrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363438
|
|
ABHAY ANILRAO DESHMUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24240620230110448
|
24/06/2023
|
Waman Madhavrao Dukre
|
1817016WL006705
|
Waman Madhavrao Dukre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363440
|
|
VAMAN MADHAV DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24240620230110449
|
24/06/2023
|
Wanarashi Waman Dukre
|
1817016WL006705
|
Wanarashi Waman Dukre
|
00176
|
IDIB000T506
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363441
|
|
VANARSHIBAI VAMANRAO DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-134-001/791
(KUMBHARI)
|
1817016000NRG24240620230110444
|
24/06/2023
|
Madhavrao Devrao Dukre
|
1817016WL006705
|
Madhavrao Devrao Dukre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363434
|
|
DUKRE MADHAVRAO DEVRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-105-001/426
(NARSAPUR)
|
1817016000NRG24240620230109172
|
24/06/2023
|
Rupali Dnyaneshwar Shinde
|
1817016WL006627
|
Rupali Dnyaneshwar Shinde
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363444
|
|
Mrs. Rupali Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106250
|
24/06/2023
|
Arpita Vikas Deshmukh
|
1817016WL006478
|
Arpita Vikas Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363443
|
|
ARPITA VIKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106251
|
24/06/2023
|
Minakshi Anil Deshmukh
|
1817016WL006478
|
Minakshi Anil Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363442
|
|
DESHMUKH MEENAKSHI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106249
|
24/06/2023
|
Sneh Abhay Deshmukh
|
1817016WL006478
|
Sneh Abhay Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363445
|
|
SNEHA ABHAYRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24230620230106247
|
24/06/2023
|
Vikas Anilrao Deshmukh
|
1817016WL006478
|
Vikas Anilrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604363439
|
|
DESHMUKH VIKASH ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|