|
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-17-010-064-001/139
(SAYALA)
|
1817010000NRG24240320240997746
|
24/03/2024
|
Ganesh Marotrao Chaware
|
1817010WL059091
|
Ganesh Marotrao Chaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084802
|
|
Ganesh Maroti Chavre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24240320240997756
|
24/03/2024
|
Dayanand Trembak Chaware
|
1817010WL059091
|
Dayanand Trembak Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084809
|
|
CHAVRE DAYANAND TRYIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-064-001/228
(SAYALA)
|
1817010000NRG24240320240997757
|
24/03/2024
|
Mirabai Dayanand Chaware
|
1817010WL059091
|
Mirabai Dayanand Chaware
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084811
|
|
Mirabai Dayanand Chavare
|
IDFC BANK LIMITED(608117)
|
|
4
|
Palam
|
MH-17-010-064-001/253
(SAYALA)
|
1817010000NRG24240320240997764
|
24/03/2024
|
Subhadra Chintamani Navghare
|
1817010WL059091
|
Subhadra Chintamani Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084808
|
|
SUBHADRA CHINTAMANI NAVGHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24240320240997747
|
24/03/2024
|
Ganesh Gyanoji Chavare
|
1817010WL059091
|
Ganesh Gyanoji Chavare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084805
|
|
CHAVRE GANESH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24240320240997749
|
24/03/2024
|
Dwarkabai Navghare
|
1817010WL059091
|
Dwarkabai Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084804
|
|
NAVGHARE DWARKABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-064-001/161
(SAYALA)
|
1817010000NRG24240320240997750
|
24/03/2024
|
Renuka Navghare
|
1817010WL059091
|
Renuka Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084807
|
|
RENUKABAI PARBHAKAR NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
8
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24240320240997762
|
24/03/2024
|
Gandharbai Limbaji Avad
|
1817010WL059091
|
Gandharbai Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084803
|
|
AVHAD GANGADHARBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24240320240997761
|
24/03/2024
|
Thakroba Limbaji Avad
|
1817010WL059091
|
Thakroba Limbaji Avad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084806
|
|
AVHAD THAKROBA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24240320240997777
|
24/03/2024
|
Gunaji Marotrao Navghare
|
1817010WL059091
|
Gunaji Marotrao Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084810
|
|
NAVGHARE GUNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-064-001/16
(SAYALA)
|
1817010000NRG24240320240997748
|
24/03/2024
|
NAGESH GANESH CHAVRE
|
1817010WL059091
|
NAGESH GANESH CHAVRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084797
|
|
Mr. Nagesh Ganeshrav Chavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Palam
|
MH-17-010-064-001/250
(SAYALA)
|
1817010000NRG24240320240997763
|
24/03/2024
|
KAILAS LIMBAJI AVAD
|
1817010WL059091
|
KAILAS LIMBAJI AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084801
|
|
AVHAD KAILAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24240320240997770
|
24/03/2024
|
ASHWINI
|
1817010WL059091
|
ASHWINI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084798
|
|
MRS ASHWINI GOVIND AWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24240320240997771
|
24/03/2024
|
DNYANESHWAR GANGADHAR AVAD
|
1817010WL059091
|
DNYANESHWAR GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084800
|
|
Awad Dnyaneshwar Gangadhar
|
IDFC BANK LIMITED(608117)
|
|
15
|
Palam
|
MH-17-010-064-001/413
(SAYALA)
|
1817010000NRG24240320240997769
|
24/03/2024
|
GOVIND GANGADHAR AVAD
|
1817010WL059091
|
GOVIND GANGADHAR AVAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084799
|
|
AVAHAD GOVIND GANGADHAR MG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|