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
|
Sonpeth
|
MH-17-009-016-001/101 (SAIKHEDA)
|
1817009000NRG24070820230258872
|
07/08/2023
|
sayyad asif sayyad afjaloddin
|
1817009WL014758
|
sayyad asif sayyad afjaloddin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582607
|
|
S ASIFODIAN S AFJLODIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
2
|
Sonpeth
|
MH-17-009-016-001/101 (SAIKHEDA)
|
1817009000NRG24070820230258874
|
07/08/2023
|
sayyad jamir asif
|
1817009WL014758
|
sayyad jamir asif
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582609
|
|
SAYEED JAMER ASIFODIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-006-001/633 (DIGHOL (E))
|
1817009000NRG24070820230258845
|
07/08/2023
|
Baliram Narayanrao Jadhav
|
1817009WL014757
|
Baliram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582611
|
|
MR BALIRAM NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
4
|
Sonpeth
|
MH-17-009-006-001/633 (DIGHOL (E))
|
1817009000NRG24070820230258842
|
07/08/2023
|
Shriram Narayanrao Jadhav
|
1817009WL014757
|
Shriram Narayanrao Jadhav
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582610
|
|
JADHAV SHRIRAM NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-006-001/633 (DIGHOL (E))
|
1817009000NRG24070820230258844
|
07/08/2023
|
Shalubai Narayanrao Jadhav
|
1817009WL014757
|
Shalubai Narayanrao Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582613
|
|
MRS SHALUBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
6
|
Sonpeth
|
MH-17-009-016-001/101 (SAIKHEDA)
|
1817009000NRG24070820230258875
|
07/08/2023
|
Sayyad sameer asifoddin
|
1817009WL014758
|
Sayyad sameer asifoddin
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582612
|
|
MR SAMEER AASIFODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-016-001/101 (SAIKHEDA)
|
1817009000NRG24070820230258873
|
07/08/2023
|
shahin asif sayyad
|
1817009WL014758
|
shahin asif sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350582608
|
|
SA SHAHINABEGAM SA ASIFODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|