|
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-17-010-049-001/102
(KONERWADI)
|
1817010000NRG24171020230336347
|
17/10/2023
|
Hanumant Vishwanath Pandare
|
1817010WL021299
|
Hanumant Vishwanath Pandare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805419
|
|
PANDHRE HANUDEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-049-001/102
(KONERWADI)
|
1817010000NRG24171020230336348
|
17/10/2023
|
Shivarani Hanumant Pandhare
|
1817010WL021299
|
Shivarani Hanumant Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805418
|
|
Mrs. SHIVARANI HANUMANT PANDHARE AND HAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Palam
|
MH-17-010-049-001/103
(KONERWADI)
|
1817010000NRG24171020230336349
|
17/10/2023
|
Sambhaji Trambak Pandhare
|
1817010WL021299
|
Sambhaji Trambak Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805417
|
|
PANDARE SAMBJAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-049-001/104
(KONERWADI)
|
1817010000NRG24171020230336352
|
17/10/2023
|
Laxmibai Sadashiv Pandhare
|
1817010WL021299
|
Laxmibai Sadashiv Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805420
|
|
PANDHARE LAXMIBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24171020230336364
|
17/10/2023
|
archana Balaji Pandhare
|
1817010WL021299
|
archana Balaji Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805412
|
|
archana Balaji Pandhare
|
INDUSIND BANK(607189)
|
|
6
|
Palam
|
MH-17-010-049-001/117
(KONERWADI)
|
1817010000NRG24171020230336363
|
17/10/2023
|
Balaji Dattarao Pandhare
|
1817010WL021299
|
Balaji Dattarao Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805411
|
|
BALASAHEB DATTRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24171020230336366
|
17/10/2023
|
Rajesh Laxman Mustapure
|
1817010WL021299
|
Rajesh Laxman Mustapure
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805416
|
|
MUKTAPURE RAJESH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-049-001/272
(KONERWADI)
|
1817010000NRG24171020230336367
|
17/10/2023
|
Surekha Rajesh Mustapure
|
1817010WL021299
|
Surekha Rajesh Mustapure
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805415
|
|
mustapure surekha rajesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-049-001/291
(KONERWADI)
|
1817010000NRG24171020230336368
|
17/10/2023
|
Prasad Sadashiv Pandhare
|
1817010WL021299
|
Prasad Sadashiv Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805413
|
|
PANDHARE PRSHANT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-049-001/86
(KONERWADI)
|
1817010000NRG24171020230336369
|
17/10/2023
|
Gundewar Sidram Pandhare
|
1817010WL021299
|
Gundewar Sidram Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805410
|
|
PANDHARE GUNDERAO SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-049-001/86
(KONERWADI)
|
1817010000NRG24171020230336372
|
17/10/2023
|
Sarita Shivling Pandhare
|
1817010WL021299
|
Sarita Shivling Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805409
|
|
Sarita Shivling Pandhare
|
INDUSIND BANK(607189)
|
|
12
|
Palam
|
MH-17-010-049-001/86
(KONERWADI)
|
1817010000NRG24171020230336371
|
17/10/2023
|
Shivling Gundewar Pandhare
|
1817010WL021299
|
Shivling Gundewar Pandhare
|
1143
|
MAHG0004208
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230805414
|
|
PANDHARE SEVALING GUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|