|
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-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24201220230545183
|
20/12/2023
|
laxmibai sidnaji bhosale
|
1817008WL032767
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337193
|
|
LAXMIBAI SIDANAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24201220230545182
|
20/12/2023
|
sidnaji rajaram bhosale
|
1817008WL032767
|
sidnaji rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337194
|
|
SHIDANNAJI RAJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24201220230543760
|
20/12/2023
|
Anusaya Vyankati Shinde
|
1817008WL032692
|
Anusaya Vyankati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337189
|
|
SHINDE ANUSAYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24201220230543759
|
20/12/2023
|
Varsha Giridhar Shinde
|
1817008WL032692
|
Varsha Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337190
|
|
SHINDE VARSHA GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24201220230545188
|
20/12/2023
|
Babu Burhan Shaikh
|
1817008WL032767
|
Babu Burhan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337191
|
|
MR BABU BURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24201220230545187
|
20/12/2023
|
Nutan babu Shaikh
|
1817008WL032767
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337192
|
|
MRS SHAIKH RUTAN BABU SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24201220230543758
|
20/12/2023
|
Giridhar Sarangdhar Shinde
|
1817008WL032692
|
Giridhar Sarangdhar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337196
|
|
SHINDE GIRIDHAR SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24201220230543756
|
20/12/2023
|
Vyankati
|
1817008WL032692
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/12/2023
|
|
8875337195
|
|
SHINDE VENKATEE SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|