|
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
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24020220240357303
|
02/02/2024
|
sonali rahul palaskar
|
1809010WL055465
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149005002
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24020220240357301
|
02/02/2024
|
Balu ananda aapte
|
1809010WL055465
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149005003
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24020220240357305
|
02/02/2024
|
Jadhav Zumbar Kisan
|
1809010WL055465
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149005006
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24020220240357302
|
02/02/2024
|
haribhau dnyandev apate
|
1809010WL055465
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149005004
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
5
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24020220240357304
|
02/02/2024
|
sunita
|
1809010WL055465
|
sunita
|
00415
|
SBIN0013666
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0149005005
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|