|
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
|
BASMATH
|
MH-34-007-107-001/91
(KHAMBALA)
|
1834007000NRG24101020230256726
|
10/10/2023
|
Sushila Trimbak Gadade
|
1834007WL016597
|
Sushila Trimbak Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869270
|
|
SUSHILABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-112-001/108
(KANHERGAON)
|
1834007000NRG24101020230256788
|
10/10/2023
|
Vaman Uttam Waghamare
|
1834007WL016608
|
Vaman Uttam Waghamare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869268
|
|
MR WAMANUTTAMWAGHMARE UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASMATH
|
MH-34-007-112-001/209
(KANHERGAON)
|
1834007000NRG24101020230256789
|
10/10/2023
|
Seema Baburao Dhule
|
1834007WL016608
|
Seema Baburao Dhule
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869269
|
|
SEEMA BABURAO DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASMATH
|
MH-34-007-112-001/39
(KANHERGAON)
|
1834007000NRG24101020230256790
|
10/10/2023
|
Raju Santram Gajbhar
|
1834007WL016608
|
Raju Santram Gajbhar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869263
|
|
MR RAJU SANTARAM GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BASMATH
|
MH-34-007-107-001/1
(KHAMBALA)
|
1834007000NRG24101020230256723
|
10/10/2023
|
Anusaya Khandoji Barge
|
1834007WL016597
|
Anusaya Khandoji Barge
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869265
|
|
BARGE ANUSAYA BAI KHANDARE KHNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-107-001/1
(KHAMBALA)
|
1834007000NRG24101020230256722
|
10/10/2023
|
Khandoji Dashrath Barge
|
1834007WL016597
|
Khandoji Dashrath Barge
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869266
|
|
KHANDERAO DASHARATH BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASMATH
|
MH-34-007-107-001/106
(KHAMBALA)
|
1834007000NRG24101020230256724
|
10/10/2023
|
Laxman P Hatkar
|
1834007WL016597
|
Laxman P Hatkar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869267
|
|
HATAKAR SUSILA AND LIXIMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BASMATH
|
MH-34-007-112-001/39
(KANHERGAON)
|
1834007000NRG24101020230256791
|
10/10/2023
|
Kavita Raju Gajbhar
|
1834007WL016608
|
Kavita Raju Gajbhar
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230869264
|
|
KAVITA RAJU GAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|