|
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)
|
1817008000NRG24300620230131842
|
01/07/2023
|
Babarao
|
1817008WL007945
|
Babarao
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
03/07/2023
|
|
2966931659
|
|
Mr. BABRAO MUKUNDRAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24300620230131846
|
01/07/2023
|
Chhaya
|
1817008WL007945
|
Chhaya
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
03/07/2023
|
|
2966931657
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24300620230131843
|
01/07/2023
|
Laxmibai
|
1817008WL007945
|
Laxmibai
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
03/07/2023
|
|
2966931658
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24300620230131844
|
01/07/2023
|
Suresh
|
1817008WL007945
|
Suresh
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
03/07/2023
|
|
2966931654
|
|
Mr. SURESH BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24300620230131845
|
01/07/2023
|
Uttam
|
1817008WL007945
|
Uttam
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
03/07/2023
|
|
2966931653
|
|
Mr. UTTAM BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24300620230131543
|
01/07/2023
|
Rahul Vishvanth Jogdand
|
1817008WL007912
|
Rahul Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931652
|
|
JOGDAND RAHUL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24300620230131544
|
01/07/2023
|
Sharad Vishvanth Jogdand
|
1817008WL007912
|
Sharad Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931651
|
|
JOGDAND SHARAD VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24300620230131541
|
01/07/2023
|
Vishvanath Trembak Jogdand
|
1817008WL007912
|
Vishvanath Trembak Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931650
|
|
MR VISHWANATH TRIMBAK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24300620230131545
|
01/07/2023
|
Kushavarta Sharad Jogdand
|
1817008WL007912
|
Kushavarta Sharad Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931656
|
|
MRS KUSHAVARTA SHARAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24300620230131542
|
01/07/2023
|
Pushpa Vishvanath Jogdand
|
1817008WL007912
|
Pushpa Vishvanath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931655
|
|
PUSHPA VISHWANATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24300620230131197
|
01/07/2023
|
Shivram
|
1817008WL007895
|
Shivram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931660
|
|
SHIVRAM ARJUN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|