|
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-17-010-046-001/680
(NAVA)
|
1817010000NRG24140920230297011
|
14/09/2023
|
Rahul Sopan Wawale
|
1817010WL018064
|
Rahul Sopan Wawale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230558073
|
|
MR RAHUL SOPAN WAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-046-001/22
(NAVA)
|
1817010000NRG24140920230297014
|
14/09/2023
|
Mohan Umaji Tigote
|
1817010WL018065
|
Mohan Umaji Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230558072
|
|
SHRI MOHAN UMAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-046-001/578
(NAVA)
|
1817010000NRG24140920230297009
|
14/09/2023
|
SUNIL UMAJI TIGOTE
|
1817010WL018064
|
SUNIL UMAJI TIGOTE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230558074
|
|
Mr. Sunil Umaji Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-046-001/578
(NAVA)
|
1817010000NRG24140920230297010
|
14/09/2023
|
SHIVKANYA SUNIL TIGOTE
|
1817010WL018064
|
SHIVKANYA SUNIL TIGOTE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230558071
|
|
Mrs. SHIVKANYA SUNIL TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-067-001/127
(FATTUNAIKTANDA)
|
1817010000NRG24140920230296992
|
14/09/2023
|
Ramrao Kanthiram Rathod
|
1817010WL018061
|
Ramrao Kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230558070
|
|
RATHOD RAMRAO KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-067-001/127
(FATTUNAIKTANDA)
|
1817010000NRG24140920230296993
|
14/09/2023
|
Sumanbai Ramrao Rathod
|
1817010WL018061
|
Sumanbai Ramrao Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230558068
|
|
RATHOD SUMANBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-067-001/128
(FATTUNAIKTANDA)
|
1817010000NRG24140920230296994
|
14/09/2023
|
Rustum kanthiram Rathod
|
1817010WL018061
|
Rustum kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230558069
|
|
RUSTUM KANTHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palam
|
MH-17-010-067-001/85
(FATTUNAIKTANDA)
|
1817010000NRG24140920230296995
|
14/09/2023
|
Kalubai maroti Chavan
|
1817010WL018061
|
Kalubai maroti Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230558066
|
|
CHAVAN KALUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-067-001/88
(FATTUNAIKTANDA)
|
1817010000NRG24140920230296996
|
14/09/2023
|
Bapurao Kanthiram Rathod
|
1817010WL018061
|
Bapurao Kanthiram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230558067
|
|
RATHOD BAPURAO KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|