|
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-17-010-015-001/164
(KAPSI)
|
1817010000NRG24230220240822199
|
23/02/2024
|
Amol Haribhau Jadhav
|
1817010WL050162
|
Amol Haribhau Jadhav
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900744575
|
|
MR AMOL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24230220240822207
|
23/02/2024
|
sunita sambhaji bande
|
1817010WL050162
|
sunita sambhaji bande
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900744581
|
|
MRS SUNITA SAMBHAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24230220240822193
|
23/02/2024
|
Ashivini Deepak Jadhav
|
1817010WL050162
|
Ashivini Deepak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744579
|
|
Ashivini Deepak Jadhav
|
INDUSIND BANK(607189)
|
|
4
|
Palam
|
MH-17-010-015-001/139
(KAPSI)
|
1817010000NRG24230220240822192
|
23/02/2024
|
chandrakala bhaskar
|
1817010WL050162
|
chandrakala bhaskar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744586
|
|
JADHAV CHANDRALAKABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24230220240822195
|
23/02/2024
|
BHarat
|
1817010WL050162
|
BHarat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744578
|
|
SHINDE BHARAT DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-015-001/163
(KAPSI)
|
1817010000NRG24230220240822196
|
23/02/2024
|
Chababai Bharat Shinde
|
1817010WL050162
|
Chababai Bharat Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744584
|
|
SHINDE CHABUBAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24230220240822197
|
23/02/2024
|
haribhau
|
1817010WL050162
|
haribhau
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744585
|
|
HARIBHAU ANNSAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/164
(KAPSI)
|
1817010000NRG24230220240822198
|
23/02/2024
|
Sangita Haribhau Jadhav
|
1817010WL050162
|
Sangita Haribhau Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744577
|
|
JADHAV SANGITA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24230220240822201
|
23/02/2024
|
Sangita Santosh Bande
|
1817010WL050162
|
Sangita Santosh Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900744580
|
|
MS SANGITA SANTARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24230220240822200
|
23/02/2024
|
Santosh Dhondiba Bande
|
1817010WL050162
|
Santosh Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744576
|
|
BANDE SANTRAM DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-015-001/81
(KAPSI)
|
1817010000NRG24230220240822205
|
23/02/2024
|
Balaji Gangaram jadhav
|
1817010WL050162
|
Balaji Gangaram jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744582
|
|
JADHAV BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-015-001/99
(KAPSI)
|
1817010000NRG24230220240822206
|
23/02/2024
|
Sambhaji Dhondiba Bande
|
1817010WL050162
|
Sambhaji Dhondiba Bande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900744583
|
|
Mr. SAMBHAJI DHONDIBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|