|
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-17-016-010-001/364
(AMADAPUR)
|
1817016000NRG24150920230297465
|
15/09/2023
|
Sandip Dilip Panbude
|
1817016WL018123
|
Sandip Dilip Panbude
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
16/09/2023
|
|
5690821358
|
|
SANDIP DILIP PANBUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24150920230297610
|
15/09/2023
|
dwarakabai shivaji kachave
|
1817016WL018137
|
dwarakabai shivaji kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821355
|
|
KACHAVE DAWAKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24150920230297607
|
15/09/2023
|
shivaji bapurao kachave
|
1817016WL018137
|
shivaji bapurao kachave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821354
|
|
KACHAVE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24150920230297628
|
15/09/2023
|
Mahesh Pandurang Renge
|
1817016WL018141
|
Mahesh Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821359
|
|
Mr. Mahesh Pandurangrao Renge
|
INDIAN BANK(607105)
|
|
5
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24150920230297626
|
15/09/2023
|
Shobha Pandurang Renge
|
1817016WL018141
|
Shobha Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821360
|
|
Mrs. SHOBHABAI PANDURANGRAO RENGE
|
INDIAN BANK(607105)
|
|
6
|
PARBHANI
|
MH-17-016-025-001/428
(JAMB)
|
1817016000NRG24150920230297627
|
15/09/2023
|
Vishnu Pandurang Renge
|
1817016WL018141
|
Vishnu Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821361
|
|
Mr. Vishnu Pandurang Renge PANDURANGRAO
|
INDIAN BANK(607105)
|
|
7
|
PARBHANI
|
MH-17-016-025-001/7361
(JAMB)
|
1817016000NRG24150920230297622
|
15/09/2023
|
Babasaheb Dadarao Renge
|
1817016WL018140
|
Babasaheb Dadarao Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821356
|
|
Mr. BABASAHEB DADARAO RENGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-049-001/205
(INDEWADI)
|
1817016000NRG24150920230297608
|
15/09/2023
|
kalyan shivaji kachave
|
1817016WL018137
|
kalyan shivaji kachave
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821362
|
|
MR KALYAN SHIVAJI KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24150920230297579
|
15/09/2023
|
Nremalbai
|
1817016WL018128
|
Nremalbai
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821357
|
|
Mrs. Nirmala Balasaheb Maske
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG24150920230297578
|
15/09/2023
|
balasaheb maske
|
1817016WL018128
|
balasaheb maske
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690821363
|
|
Mr. BALASAHEB RAMRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|