|
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
|
GANGAKHED
|
MH-17-014-041-002/816
(MARDASGAON)
|
1817014000NRG24130920230295323
|
13/09/2023
|
Chandrakant Bapurav Yavle
|
1817014WL017900
|
Chandrakant Bapurav Yavle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137670
|
|
Mr. CHANDRAKANT BAPURAO YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-041-002/816
(MARDASGAON)
|
1817014000NRG24130920230295324
|
13/09/2023
|
Rajaram Bapurao Yavle
|
1817014WL017900
|
Rajaram Bapurao Yavle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137679
|
|
Mr. RAJARAM BAPURAO YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-041-002/202
(MARDASGAON)
|
1817014000NRG24130920230295306
|
13/09/2023
|
Subhan Pandurng
|
1817014WL017900
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137669
|
|
MS SUMANBAI PANDURANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAKHED
|
MH-17-014-041-002/230
(MARDASGAON)
|
1817014000NRG24130920230295308
|
13/09/2023
|
Priyanka Gautam Kamble
|
1817014WL017900
|
Priyanka Gautam Kamble
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137666
|
|
MRS PRIYANKA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-041-002/230
(MARDASGAON)
|
1817014000NRG24130920230295307
|
13/09/2023
|
Gauttam Dnyanoba Kambale
|
1817014WL017900
|
Gauttam Dnyanoba Kambale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137677
|
|
MR GAUTAM DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24130920230295309
|
13/09/2023
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL017900
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137668
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24130920230295312
|
13/09/2023
|
GANESH LIMBAJI SHENDGE
|
1817014WL017900
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137671
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24130920230295310
|
13/09/2023
|
Gangadhar Dashrath Shendge
|
1817014WL017900
|
Gangadhar Dashrath Shendge
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137678
|
|
MR GANGADHAR DASRATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-041-002/376
(MARDASGAON)
|
1817014000NRG24130920230295314
|
13/09/2023
|
Baburao Gangaram Kamble
|
1817014WL017900
|
Baburao Gangaram Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137672
|
|
MR BABURAO GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-041-002/376
(MARDASGAON)
|
1817014000NRG24130920230295315
|
13/09/2023
|
JIVAN BABURAO KAMBALE
|
1817014WL017900
|
JIVAN BABURAO KAMBALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137667
|
|
MR JIVAN BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-041-002/376
(MARDASGAON)
|
1817014000NRG24130920230295316
|
13/09/2023
|
Pradip Baburao Kamble
|
1817014WL017900
|
Pradip Baburao Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137673
|
|
MR PRADIP BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24130920230295317
|
13/09/2023
|
Govind Kesgavrai Mule
|
1817014WL017900
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137675
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24130920230295318
|
13/09/2023
|
Nilabai Govind Mule
|
1817014WL017900
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137676
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-041-002/990
(MARDASGAON)
|
1817014000NRG24130920230295325
|
13/09/2023
|
Ashok Pandurang dhaware
|
1817014WL017900
|
Ashok Pandurang dhaware
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137674
|
|
THAWARE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-041-002/777
(MARDASGAON)
|
1817014000NRG24130920230295319
|
13/09/2023
|
SEJAL NITIN KAMBALE
|
1817014WL017900
|
SEJAL NITIN KAMBALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230137680
|
|
Mrs. SHEJAL NITIN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|