|
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
|
Purna
|
MH-17-008-067-001/121
(LIMLA)
|
1817008000NRG24300520230028273
|
30/05/2023
|
Damodhar
|
1817008WL001689
|
Damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038231
|
|
MRS DAMODHAR SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-067-001/133
(LIMLA)
|
1817008000NRG24300520230028274
|
30/05/2023
|
Prabhakar Bhimrao Shinde
|
1817008WL001689
|
Prabhakar Bhimrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038239
|
|
SHINDE PRABHKAR BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-067-001/203
(LIMLA)
|
1817008000NRG24300520230028277
|
30/05/2023
|
Subhash Ganpatrao Shinde
|
1817008WL001689
|
Subhash Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038228
|
|
SHINDE SUBASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-067-001/203
(LIMLA)
|
1817008000NRG24300520230028278
|
30/05/2023
|
Vitthal Subhash Shinde
|
1817008WL001689
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038229
|
|
VITTHAL SUBHASRAO SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/33
(LIMLA)
|
1817008000NRG24300520230028280
|
30/05/2023
|
rukhmin
|
1817008WL001689
|
rukhmin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038232
|
|
MRS RUKMIN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-067-001/350
(LIMLA)
|
1817008000NRG24300520230028281
|
30/05/2023
|
Bandu
|
1817008WL001689
|
Bandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038234
|
|
BANDU KATHALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-067-001/71
(LIMLA)
|
1817008000NRG24300520230028285
|
30/05/2023
|
rambhau
|
1817008WL001689
|
rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038230
|
|
SHINDE RANRAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-067-001/166
(LIMLA)
|
1817008000NRG24300520230028276
|
30/05/2023
|
Limbaji Munjaji Kasabe
|
1817008WL001689
|
Limbaji Munjaji Kasabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038236
|
|
KASBE LIMBAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-067-001/49
(LIMLA)
|
1817008000NRG24300520230028282
|
30/05/2023
|
mangal bharat pasange
|
1817008WL001689
|
mangal bharat pasange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038238
|
|
PASANGE MNGAL BHART
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-067-001/56
(LIMLA)
|
1817008000NRG24300520230028283
|
30/05/2023
|
Baliram
|
1817008WL001689
|
Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038237
|
|
MR BALIRAM SUKHADEV TUPSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-067-001/66
(LIMLA)
|
1817008000NRG24300520230028284
|
30/05/2023
|
Babasaheb
|
1817008WL001689
|
Babasaheb
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230038235
|
|
Babasaheb Manik Gaykawad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-067-001/203
(LIMLA)
|
1817008000NRG24300520230028279
|
30/05/2023
|
Nisha
|
1817008WL001689
|
Nisha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230038233
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|