|
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-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24210820230274851
|
21/08/2023
|
jyoti
|
1817015WL015962
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486772
|
|
MISS JYOTI ZANAKRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24210820230274849
|
21/08/2023
|
kapil
|
1817015WL015962
|
kapil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486773
|
|
MR KAPIL UDDHAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINTUR
|
MH-17-015-008-001/357
(SAVALI .BU.)
|
1817015000NRG24210820230274850
|
21/08/2023
|
zanak
|
1817015WL015962
|
zanak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486774
|
|
MR ZANAKARAV SADASHIV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24210820230274918
|
21/08/2023
|
Meghsham Tukaram Ghuge
|
1817015WL015971
|
Meghsham Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486770
|
|
GHUGE MODSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24210820230274917
|
21/08/2023
|
Parvati Tukaram Ghuge
|
1817015WL015971
|
Parvati Tukaram Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486769
|
|
GHUGE PARVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24210820230274916
|
21/08/2023
|
Tukaram Shankrrao Ghuge
|
1817015WL015971
|
Tukaram Shankrrao Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4732486771
|
|
GHUGE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|