|
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
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24140620230072921
|
14/06/2023
|
Chhaya
|
1817008WL004562
|
Chhaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288508
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-027-001/44
(EKARUKHA)
|
1817008000NRG24130620230069815
|
14/06/2023
|
jankabai santram tambe
|
1817008WL004362
|
jankabai santram tambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288509
|
|
MRS JANKABAI SANTARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24130620230069340
|
14/06/2023
|
Dhondiram sakharam
|
1817008WL004337
|
Dhondiram sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288504
|
|
BUCHALE DHONDIBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24130620230069341
|
14/06/2023
|
Godavari Sakharam Buchale
|
1817008WL004337
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288503
|
|
Mrs. Godavari Sakharam Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24130620230069342
|
14/06/2023
|
Godavari Sakharam Buchale
|
1817008WL004337
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288506
|
|
MISS DROPADI DHONDIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24130620230069344
|
14/06/2023
|
Godavari Sakharam Buchale
|
1817008WL004337
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288507
|
|
BBUCHALE RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-027-001/44
(EKARUKHA)
|
1817008000NRG24130620230069818
|
14/06/2023
|
angad santram tambe
|
1817008WL004362
|
angad santram tambe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288505
|
|
Mr. Angad Santram Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-027-001/44
(EKARUKHA)
|
1817008000NRG24130620230069817
|
14/06/2023
|
sonali bhagwat tambe
|
1817008WL004362
|
sonali bhagwat tambe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2563288510
|
|
MS SONALI BHAGVAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|