|
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-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24151120230438834
|
16/11/2023
|
GOVIND JAGANNATH KADAM
|
1817008WL027059
|
GOVIND JAGANNATH KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727872
|
|
MR GOVIND JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24151120230438832
|
16/11/2023
|
JAGNNATH MANIKRAO KADAM
|
1817008WL027059
|
JAGNNATH MANIKRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727870
|
|
KADAM JAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24151120230438833
|
16/11/2023
|
Shima Jagnath Kadam
|
1817008WL027059
|
Shima Jagnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727871
|
|
Mrs. Seema Jagnnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24161120230438912
|
16/11/2023
|
Meera Uddhav Bobade
|
1817008WL027066
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785727873
|
|
MEERA UDDHAV BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24161120230438913
|
16/11/2023
|
Shilpa Vyankati Bobade
|
1817008WL027066
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785727874
|
|
SHRI SHILPA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24161120230438917
|
16/11/2023
|
Balaji Laxmanrao Manjare
|
1817008WL027066
|
Balaji Laxmanrao Manjare
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785727875
|
|
MANJARE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24161120230438918
|
16/11/2023
|
Kamal
|
1817008WL027066
|
Kamal
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785727876
|
|
Mrs. Kamal Balaji Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|