|
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
|
JINTUR
|
MH-17-015-007-001/215
(DHAMDHAM)
|
1817015000NRG24021120230382249
|
02/11/2023
|
Sanjay Keshav Ghule
|
1817015WL024153
|
Sanjay Keshav Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815671
|
|
GHULE SANJAY KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-037-001/2098
(MANKESHWAR)
|
1817015000NRG24021120230380565
|
02/11/2023
|
Ganesh Dyneshwar Gaikwad
|
1817015WL024043
|
Ganesh Dyneshwar Gaikwad
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815670
|
|
Mr. Ganesh Dnyneshwar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24021120230380559
|
02/11/2023
|
Nandkishor Madhukar Kakade
|
1817015WL024042
|
Nandkishor Madhukar Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815666
|
|
NANDKISHOR MADHUKARAO KAKDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-037-001/2098
(MANKESHWAR)
|
1817015000NRG24021120230380563
|
02/11/2023
|
DNYANESHWAR MUNJAJI GAYAKWAD
|
1817015WL024043
|
DNYANESHWAR MUNJAJI GAYAKWAD
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815669
|
|
GAYKWAD DNYNDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24021120230380560
|
02/11/2023
|
Gangadhar Madhukar Kakade
|
1817015WL024042
|
Gangadhar Madhukar Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815667
|
|
Mr. Gangadhar Madhukar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24021120230380557
|
02/11/2023
|
madhukar dagdoba kakde
|
1817015WL024042
|
madhukar dagdoba kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815668
|
|
RAMRAO DAGDUBA KAKDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|