|
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
|
Palam
|
MH-17-010-010-001/410
(DUTAKA)
|
1817010000NRG24210920230302296
|
22/09/2023
|
Prashant Ramesh Gaikwad
|
1817010WL018558
|
Prashant Ramesh Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380966
|
|
MR PRASHANT RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-027-001/136
(GUNJ)
|
1817010000NRG24210920230302300
|
22/09/2023
|
Kale Laxmi Balaji
|
1817010WL018560
|
Kale Laxmi Balaji
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380970
|
|
KALE LAXMI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-027-001/157
(GUNJ)
|
1817010000NRG24210920230302301
|
22/09/2023
|
Laxmi Uddhav Gaikwad
|
1817010WL018560
|
Laxmi Uddhav Gaikwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380967
|
|
MS LAXMI UDDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-027-001/161
(GUNJ)
|
1817010000NRG24210920230302302
|
22/09/2023
|
Satish Gopinath Bhalerao
|
1817010WL018560
|
Satish Gopinath Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380964
|
|
Mr. Satish Gopinath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-027-001/161
(GUNJ)
|
1817010000NRG24210920230302303
|
22/09/2023
|
Shila Satish Bhalerao
|
1817010WL018560
|
Shila Satish Bhalerao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380963
|
|
MS SHILA SATISH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-060-002/666
(PETHASHIVNI)
|
1817010000NRG24210920230302299
|
22/09/2023
|
SANGITA SHYAM JADHAV
|
1817010WL018559
|
SANGITA SHYAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380969
|
|
Mrs. SANGITA SHYAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-060-002/666
(PETHASHIVNI)
|
1817010000NRG24210920230302298
|
22/09/2023
|
SHYAM GANPATI JADHAV
|
1817010WL018559
|
SHYAM GANPATI JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380968
|
|
Mr. SHYAM GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-060-002/666
(PETHASHIVNI)
|
1817010000NRG24210920230302297
|
22/09/2023
|
GANPATI BADU JADHAV
|
1817010WL018559
|
GANPATI BADU JADHAV
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230380965
|
|
GANPATI BADDU JADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|