|
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-17-008-052-001/155
(HIVARA)
|
1817008000NRG24310520230032914
|
31/05/2023
|
prabhakar
|
1817008WL001983
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032042
|
|
NADRE PRABHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-052-001/155
(HIVARA)
|
1817008000NRG24310520230032915
|
31/05/2023
|
shobhabai
|
1817008WL001983
|
shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032043
|
|
NADARE SHOBHABAI PRAPHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24310520230032922
|
31/05/2023
|
Asha
|
1817008WL001983
|
Asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032044
|
|
NADRE AASHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-052-001/41
(HIVARA)
|
1817008000NRG24310520230032926
|
31/05/2023
|
mayabai
|
1817008WL001984
|
mayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032057
|
|
GAVANDE MAYA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG24310520230032927
|
31/05/2023
|
Anand Baburao Sadawarte
|
1817008WL001984
|
Anand Baburao Sadawarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032050
|
|
MR ANAND BABURAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG24310520230032928
|
31/05/2023
|
Komal Baburao Sadavarte
|
1817008WL001984
|
Komal Baburao Sadavarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032045
|
|
MR KOMAL BABURAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-052-001/108
(HIVARA)
|
1817008000NRG24310520230032912
|
31/05/2023
|
Nagorao Pandurang mule
|
1817008WL001983
|
Nagorao Pandurang mule
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032047
|
|
MULE NAGORAO PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-052-001/141
(HIVARA)
|
1817008000NRG24310520230032913
|
31/05/2023
|
maroti nadare
|
1817008WL001983
|
maroti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032048
|
|
NADARE MAROTI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-052-001/204
(HIVARA)
|
1817008000NRG24310520230032916
|
31/05/2023
|
Narayan Gangaram Betkar
|
1817008WL001983
|
Narayan Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032046
|
|
NARAYAN GANGARAM BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Purna
|
MH-17-008-052-001/349
(HIVARA)
|
1817008000NRG24310520230032917
|
31/05/2023
|
Dattaprasad Shivajirao Hiwarekar
|
1817008WL001983
|
Dattaprasad Shivajirao Hiwarekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032055
|
|
DATTAPRASAD SHIVJI HIWAREKAR
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-052-001/352
(HIVARA)
|
1817008000NRG24310520230032923
|
31/05/2023
|
Shravan Manohar Sadawarte
|
1817008WL001984
|
Shravan Manohar Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032056
|
|
Mr. Shravan Manohar Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24310520230032924
|
31/05/2023
|
Kundalik Trimbak Dhone
|
1817008WL001984
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032058
|
|
MR KUNDLIK TRYAMBAK DONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-052-001/41
(HIVARA)
|
1817008000NRG24310520230032925
|
31/05/2023
|
Bhagwan
|
1817008WL001984
|
Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032049
|
|
Mr. Bhagwan Abaji Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Purna
|
MH-17-008-052-001/426
(HIVARA)
|
1817008000NRG24310520230032918
|
31/05/2023
|
Gayabai Tukaram Done
|
1817008WL001983
|
Gayabai Tukaram Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032054
|
|
MRS GAYABAI TUKARAM DONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-052-001/435
(HIVARA)
|
1817008000NRG24310520230032919
|
31/05/2023
|
Umaji
|
1817008WL001983
|
Umaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032052
|
|
Mr. Umaji Sakharam Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24310520230032921
|
31/05/2023
|
Shankar
|
1817008WL001983
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032053
|
|
SHANKAR PANDITRAO NADARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24310520230032920
|
31/05/2023
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL001983
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230032051
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|