|
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
|
PARLI
|
MH-18-011-027-001/171
(HELAMB)
|
1818011000NRG24270920230805613
|
27/09/2023
|
Shyamsundar Bharat Holambe
|
1818011WL039003
|
Shyamsundar Bharat Holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892917
|
|
Mr. SHYAMSUNDAR BHARAT HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-011-027-001/171
(HELAMB)
|
1818011000NRG24270920230805615
|
27/09/2023
|
Shyamsundar Bharat Holambe
|
1818011WL039003
|
Shyamsundar Bharat Holambe
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892918
|
|
Mr. SHYAMSUNDAR BHARAT HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24270920230805620
|
27/09/2023
|
SHARAD RAGHUNATH PALVADE
|
1818011WL039003
|
SHARAD RAGHUNATH PALVADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892914
|
|
MRS SHARAD RAGHUNATH PALVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI
|
MH-18-011-027-001/270
(HELAMB)
|
1818011000NRG24270920230805621
|
27/09/2023
|
SHARAD RAGHUNATH PALVADE
|
1818011WL039003
|
SHARAD RAGHUNATH PALVADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910892915
|
|
MRS SHARAD RAGHUNATH PALVADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24270920230805630
|
27/09/2023
|
PANDIT YADAV HOLAMBE
|
1818011WL039003
|
PANDIT YADAV HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892920
|
|
PANDIT YADAV HOLAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
PARLI
|
MH-18-011-027-001/384
(HELAMB)
|
1818011000NRG24270920230805632
|
27/09/2023
|
SUKSHAM MAROTI HOLAMBE
|
1818011WL039003
|
SUKSHAM MAROTI HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892916
|
|
Ms. SUKSHAMBAI MARUTI HOLAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-007-001/314
(BODHEGAO)
|
1818011000NRG24230920230789694
|
27/09/2023
|
mane shyamsundar vitthal
|
1818011WL038079
|
mane shyamsundar vitthal
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910892919
|
|
Mr. MANE SHYAMSUNDER VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|