|
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-17-010-049-001/292
(KONERWADI)
|
1817010000NRG24091120230409276
|
09/11/2023
|
Ashabai Narayan Pandare
|
1817010WL025635
|
Ashabai Narayan Pandare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030965
|
|
PANDHRE ASHABAI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-049-001/292
(KONERWADI)
|
1817010000NRG24091120230409277
|
09/11/2023
|
Manmath Naryan Pandare
|
1817010WL025635
|
Manmath Naryan Pandare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030969
|
|
pandhare manmath narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-049-001/308
(KONERWADI)
|
1817010000NRG24091120230409278
|
09/11/2023
|
Hanumant Narayan Pandhare
|
1817010WL025635
|
Hanumant Narayan Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030966
|
|
HANUMANT NARAYAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palam
|
MH-17-010-049-001/308
(KONERWADI)
|
1817010000NRG24091120230409280
|
09/11/2023
|
Saujanya Manmat Pandhare
|
1817010WL025635
|
Saujanya Manmat Pandhare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030970
|
|
Mr. Saujanya Manmath Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-071-001/672
(CHATORI)
|
1817010000NRG24091120230409272
|
09/11/2023
|
angad pandit samukhrao
|
1817010WL025633
|
angad pandit samukhrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030968
|
|
Mr. Angad Pandit Samukhrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-071-001/672
(CHATORI)
|
1817010000NRG24091120230409273
|
09/11/2023
|
lakshamibai angad
|
1817010WL025633
|
lakshamibai angad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030967
|
|
Mrs. LAXMIBAI ANGAD SAMUKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|