|
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
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24310820230283644
|
01/09/2023
|
Babarao
|
1817008WL016762
|
Babarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399043
|
|
Mr. BABRAO MUKUNDRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24310820230283646
|
01/09/2023
|
Mukta
|
1817008WL016762
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399046
|
|
MUKTABAI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24310820230283645
|
01/09/2023
|
Suresh
|
1817008WL016762
|
Suresh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399044
|
|
Mr. SURESH BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-092-001/115
(Govindpur)
|
1817008000NRG24010920230284945
|
01/09/2023
|
sumanbai
|
1817008WL016893
|
sumanbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399042
|
|
LOKHANDE SUMANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24010920230284962
|
01/09/2023
|
Archana Maroti Kadam
|
1817008WL016893
|
Archana Maroti Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399047
|
|
Mrs. Archana Maroti Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-092-002/112
(Govindpur)
|
1817008000NRG24010920230285076
|
01/09/2023
|
kondabai shankar kadam
|
1817008WL016897
|
kondabai shankar kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399041
|
|
Mr. Kondabai Shankar Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24010920230284968
|
01/09/2023
|
Balaji Kundlikrao Kadam
|
1817008WL016893
|
Balaji Kundlikrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399049
|
|
Mr. BALAJI KUNDLIKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24010920230284983
|
01/09/2023
|
Madhav Bhivaji shinde
|
1817008WL016893
|
Madhav Bhivaji shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399045
|
|
Mrs. VIMAL BHIVAJJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24010920230284959
|
01/09/2023
|
Dadarao
|
1817008WL016893
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399050
|
|
KADAM DADARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24010920230284960
|
01/09/2023
|
Gangadhar dadarao kadam
|
1817008WL016893
|
Gangadhar dadarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399048
|
|
Mr. GANGADHAR DADARO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24310820230283642
|
01/09/2023
|
Jivan Catrulal Jaishwal
|
1817008WL016762
|
Jivan Catrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399040
|
|
MR JIVAN CHATURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24310820230283643
|
01/09/2023
|
Pooja Jivan Jaishwal
|
1817008WL016762
|
Pooja Jivan Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399039
|
|
POOJA JIVANLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008000NRG24010920230285113
|
01/09/2023
|
Dropadi Vishwnathrao Suryavanshi
|
1817008WL016899
|
Dropadi Vishwnathrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399052
|
|
SURYAWANSHI DROPADABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008000NRG24010920230285112
|
01/09/2023
|
Vishwanath Manikrav Suryavanshi
|
1817008WL016899
|
Vishwanath Manikrav Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083399051
|
|
VISHVANATH MANIKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-092-001/234
(Govindpur)
|
1817008000NRG24010920230284950
|
01/09/2023
|
yogesh
|
1817008WL016893
|
yogesh
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
02/09/2023
|
|
5083399053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|