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-17-016-051-001/31 (DHASADI)
|
1817016000NRG24300720230238628
|
30/07/2023
|
Laxman Taterao Maske
|
1817016WL013749
|
Laxman Taterao Maske
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230077429
|
|
Mr. LAKSHMAN TATERAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-108-001/111 (ALAND)
|
1817016000NRG24300720230238619
|
30/07/2023
|
Kamal Dadarao Taynath
|
1817016WL013748
|
Kamal Dadarao Taynath
|
00415
|
SBIN0012004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230077430
|
|
TAINATH KAMAL DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-108-001/111 (ALAND)
|
1817016000NRG24300720230238620
|
30/07/2023
|
Kishan Dadarao Taynath
|
1817016WL013748
|
Kishan Dadarao Taynath
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230077431
|
|
Mr. Kishan Dadarao Tayanath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|