|
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-17-010-052-001/117
(CHORWAD)
|
1817010000NRG24280620230125890
|
28/06/2023
|
Rambhabai Baban More
|
1817010WL007585
|
Rambhabai Baban More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263107
|
|
MORE RAMBHABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-052-001/165
(CHORWAD)
|
1817010000NRG24280620230125891
|
28/06/2023
|
Chaya Sakharam Kadam
|
1817010WL007585
|
Chaya Sakharam Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263098
|
|
Ms. Chhaya Sakharam Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Palam
|
MH-17-010-052-001/552
(CHORWAD)
|
1817010000NRG24280620230125893
|
28/06/2023
|
Ankush Gitaram Dhavale
|
1817010WL007585
|
Ankush Gitaram Dhavale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263105
|
|
ANKUSH GITARAM DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-052-001/579
(CHORWAD)
|
1817010000NRG24280620230125894
|
28/06/2023
|
Haribahu Pandurang Kadam
|
1817010WL007585
|
Haribahu Pandurang Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263102
|
|
Mr. Haribhau Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-052-001/585
(CHORWAD)
|
1817010000NRG24280620230125895
|
28/06/2023
|
Vikram Bapurao Kadam
|
1817010WL007585
|
Vikram Bapurao Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263106
|
|
Mr. Vikaram Bapurao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-052-001/586
(CHORWAD)
|
1817010000NRG24280620230125896
|
28/06/2023
|
Munjaji Bapurao More
|
1817010WL007585
|
Munjaji Bapurao More
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263100
|
|
Mr. Munjaji Bapurao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-052-001/586
(CHORWAD)
|
1817010000NRG24280620230125897
|
28/06/2023
|
Sarika Munjaji more
|
1817010WL007585
|
Sarika Munjaji more
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263099
|
|
Ms. Saraki Munjaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Palam
|
MH-17-010-052-001/606
(CHORWAD)
|
1817010000NRG24280620230125898
|
28/06/2023
|
Sailesh Babanrao More
|
1817010WL007585
|
Sailesh Babanrao More
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263101
|
|
Mr. Shailesh Babanrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Palam
|
MH-17-010-052-001/608
(CHORWAD)
|
1817010000NRG24280620230125899
|
28/06/2023
|
Sanjay Bapurao Kadam
|
1817010WL007585
|
Sanjay Bapurao Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263104
|
|
MR SANJAY BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-052-001/608
(CHORWAD)
|
1817010000NRG24280620230125900
|
28/06/2023
|
Vandana Sanjay Kadam
|
1817010WL007585
|
Vandana Sanjay Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230263103
|
|
Ms. VANDNA SANJAY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|