|
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
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24011220230452681
|
01/12/2023
|
Jogwadkar Sunanda Chandrakant
|
1817015WL027953
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770346
|
|
DESHPANDE SUNANDA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24011220230452701
|
01/12/2023
|
Indumati Narayan Pitale
|
1817015WL027954
|
Indumati Narayan Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770345
|
|
PITALE INDUMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24011220230452700
|
01/12/2023
|
Narayan Maliram Pitale
|
1817015WL027954
|
Narayan Maliram Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770344
|
|
PITLE NARAYNA MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24011220230452704
|
01/12/2023
|
Sonutai Keshavrao Pitale
|
1817015WL027954
|
Sonutai Keshavrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770347
|
|
MR SONUTAI KESHAVRAO PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24011220230452680
|
01/12/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL027953
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
05/12/2023
|
|
8253770348
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24011220230452682
|
01/12/2023
|
Jogwadkar Santosh Chandrakant
|
1817015WL027953
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770354
|
|
JOGWADKAR SANTOSH CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24011220230452683
|
01/12/2023
|
Sangita Santosh Jogwadkar
|
1817015WL027953
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770356
|
|
Mrs. SANGITA PRABHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24011220230452691
|
01/12/2023
|
bhgvan ganesh ghuge
|
1817015WL027953
|
bhgvan ganesh ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770355
|
|
GHUGE BHAGWAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24011220230452689
|
01/12/2023
|
Ganesh Namdeo Ghuge
|
1817015WL027953
|
Ganesh Namdeo Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770351
|
|
GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24011220230452692
|
01/12/2023
|
Jyoti Bhagwan Ghuge
|
1817015WL027953
|
Jyoti Bhagwan Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770353
|
|
Jyoti Bhagwan Ghuge
|
IDFC BANK LIMITED(608117)
|
|
11
|
JINTUR
|
MH-17-015-045-001/68
(KANHA)
|
1817015000NRG24011220230452690
|
01/12/2023
|
Sakhubai Ganesh Ghuge
|
1817015WL027953
|
Sakhubai Ganesh Ghuge
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770349
|
|
GHUGE SAKUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24011220230452674
|
01/12/2023
|
NARAYAN DEVRAO PALVE
|
1817015WL027952
|
NARAYAN DEVRAO PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770350
|
|
Mr. NARAYAN DEORAO PALAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24011220230452675
|
01/12/2023
|
RENUKA NARAYAN PALVE
|
1817015WL027952
|
RENUKA NARAYAN PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253770352
|
|
Mrs. RENUKA NARAYAN PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|