|
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
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24170720230195461
|
17/07/2023
|
Atmaram Ashok Jadhav
|
1817010WL011469
|
Atmaram Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793076
|
|
Mr. ATMARAM ASHOKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-019-001/157
(KHRAB DHANORA)
|
1817010000NRG24170720230194873
|
17/07/2023
|
SARIKA BHASKAR KARALE
|
1817010WL011427
|
SARIKA BHASKAR KARALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793079
|
|
Mrs. SARIKA BHASKARRAO KARHALE R O KHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24170720230195459
|
17/07/2023
|
ASHOK NIVRUTI JADHAV
|
1817010WL011469
|
ASHOK NIVRUTI JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793085
|
|
JADHAV ASHOK NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24170720230195322
|
17/07/2023
|
Ashwini Bharat jadhav
|
1817010WL011461
|
Ashwini Bharat jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793089
|
|
MRS ASHWINI BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24170720230195321
|
17/07/2023
|
bharat
|
1817010WL011461
|
bharat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793086
|
|
MR BHARAT PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24170720230195320
|
17/07/2023
|
Mandabai Prakash Jadhav
|
1817010WL011461
|
Mandabai Prakash Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793090
|
|
JADHAV MANDAKINI PRAKASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24170720230195319
|
17/07/2023
|
Prakash Trembak Jadhav
|
1817010WL011461
|
Prakash Trembak Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793091
|
|
JADHAV PRAKASHRAO TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-015-001/148
(KAPSI)
|
1817010000NRG24170720230195323
|
17/07/2023
|
SHATRUGAN PRAKASH JADHAV
|
1817010WL011461
|
SHATRUGAN PRAKASH JADHAV
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793088
|
|
JADAHAV SHATRIGHAN PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195390
|
17/07/2023
|
Hanuman Dhondiba Bande
|
1817010WL011464
|
Hanuman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793083
|
|
BANDE HANUMANTH DHONDIBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195388
|
17/07/2023
|
Laxman Dhondiba Bande
|
1817010WL011464
|
Laxman Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793093
|
|
MR LAXMAN DHONDIBA BANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195487
|
17/07/2023
|
Sangita Santosh Bande
|
1817010WL011471
|
Sangita Santosh Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793092
|
|
MS SANGITA SANTARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195486
|
17/07/2023
|
Santosh Dhondiba Bande
|
1817010WL011471
|
Santosh Dhondiba Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793082
|
|
BANDE SANTRAM DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195389
|
17/07/2023
|
Sarika Laxman Bande
|
1817010WL011464
|
Sarika Laxman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793081
|
|
MRS SONUTAI LAXMAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-015-001/199
(KAPSI)
|
1817010000NRG24170720230195391
|
17/07/2023
|
Urmila Hanuman Bande
|
1817010WL011464
|
Urmila Hanuman Bande
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793084
|
|
MS URMILA HANUMANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-015-001/200
(KAPSI)
|
1817010000NRG24170720230195465
|
17/07/2023
|
Sachin Pralhad Jadhav
|
1817010WL011469
|
Sachin Pralhad Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793080
|
|
MR SACHIN PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-015-001/122
(KAPSI)
|
1817010000NRG24170720230195460
|
17/07/2023
|
Rukmin Ashok Jadhav
|
1817010WL011469
|
Rukmin Ashok Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793077
|
|
JADHAV RUKMINABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-019-001/157
(KHRAB DHANORA)
|
1817010000NRG24170720230194874
|
17/07/2023
|
Dnyaneshwar Bhaskar karhale
|
1817010WL011427
|
Dnyaneshwar Bhaskar karhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793078
|
|
DNYANESHWAR BHASKAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24170720230195210
|
17/07/2023
|
Santosh Pandhari Kirde
|
1817010WL011455
|
Santosh Pandhari Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793087
|
|
Mr. SANTOSH PANDHARINATH KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|