|
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-17-009-038-001/77
(PARADHWADI)
|
1817009000NRG24040720230147075
|
04/07/2023
|
sunil murlidhar phad
|
1817009WL008777
|
sunil murlidhar phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372206
|
|
SUNIL MURLIDHAR PHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24040720230145783
|
04/07/2023
|
Kailas Dagadu Chavan
|
1817009WL008687
|
Kailas Dagadu Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372210
|
|
KAILAS DAGDU CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24040720230145781
|
04/07/2023
|
Dagadu Gopinath Chavan
|
1817009WL008687
|
Dagadu Gopinath Chavan
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372207
|
|
CHAVAN DAGADU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-016-001/329
(SAIKHEDA)
|
1817009000NRG24040720230145785
|
04/07/2023
|
Shobha Amol Chavan
|
1817009WL008687
|
Shobha Amol Chavan
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372208
|
|
MRS SHOBHA AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-038-001/164
(PARADHWADI)
|
1817009000NRG24040720230146000
|
04/07/2023
|
sanjay
|
1817009WL008710
|
sanjay
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372209
|
|
PHAD SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-038-002/404
(PARADHWADI)
|
1817009000NRG24040720230147087
|
04/07/2023
|
SURAJ DNYANOBA CHIKHALBIDE
|
1817009WL008777
|
SURAJ DNYANOBA CHIKHALBIDE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3096372205
|
|
Mr. Suraj Dnyanoba Chikhalbide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|