|
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-17-008-046-001/174
(KHADALA)
|
1817008000NRG24300520230028254
|
30/05/2023
|
TUKARAM KISHAN
|
1817008WL001687
|
TUKARAM KISHAN
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069576
|
|
MR TUKARAM KISHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-046-001/1027
(KHADALA)
|
1817008000NRG24300520230028248
|
30/05/2023
|
Dnyaneshwar Bhagwan Gaikwad
|
1817008WL001687
|
Dnyaneshwar Bhagwan Gaikwad
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069570
|
|
GAIKWAD DNYANESHWAR M.G. BHAGWAN SAKHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-046-001/1031
(KHADALA)
|
1817008000NRG24300520230028249
|
30/05/2023
|
Akash Gangadhar Gaykwad
|
1817008WL001687
|
Akash Gangadhar Gaykwad
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069573
|
|
GAIKWAD AKASH M.G. GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-046-001/1037
(KHADALA)
|
1817008000NRG24300520230028250
|
30/05/2023
|
Ram Narayan Gaykwad
|
1817008WL001687
|
Ram Narayan Gaykwad
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069566
|
|
GAIKWAD RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-046-001/1038
(KHADALA)
|
1817008000NRG24300520230028251
|
30/05/2023
|
Laxman Narayan Gaykwad
|
1817008WL001687
|
Laxman Narayan Gaykwad
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069568
|
|
Mr. Laxman Narayanrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-046-001/174
(KHADALA)
|
1817008000NRG24300520230028252
|
30/05/2023
|
KISHAN PARAJIRAO SURYAVANSHI
|
1817008WL001687
|
KISHAN PARAJIRAO SURYAVANSHI
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069575
|
|
Mr. Kishan Paraji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-046-001/174
(KHADALA)
|
1817008000NRG24300520230028253
|
30/05/2023
|
SOMITRA KISHAN SURYAWANSHI
|
1817008WL001687
|
SOMITRA KISHAN SURYAWANSHI
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069571
|
|
SURYWANSHI SOMITARA KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-046-001/297
(KHADALA)
|
1817008000NRG24300520230028255
|
30/05/2023
|
Sopan Shankar Suryawanshi
|
1817008WL001687
|
Sopan Shankar Suryawanshi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069569
|
|
SOPAN SHANKARRAO SURYAWANSHI
|
AXIS BANK(607153)
|
|
9
|
Purna
|
MH-17-008-046-001/309
(KHADALA)
|
1817008000NRG24300520230028256
|
30/05/2023
|
Angad Shankar Suryawanshii
|
1817008WL001687
|
Angad Shankar Suryawanshii
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069572
|
|
MR AGNAD SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-046-001/310
(KHADALA)
|
1817008000NRG24300520230028257
|
30/05/2023
|
Parvati Shankar Suryawanshii
|
1817008WL001687
|
Parvati Shankar Suryawanshii
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069574
|
|
PARVATI SHANKAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-046-001/415
(KHADALA)
|
1817008000NRG24300520230028258
|
30/05/2023
|
Nanda Ganpat Suryawanshi
|
1817008WL001687
|
Nanda Ganpat Suryawanshi
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069564
|
|
SURWANSHI NANDABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24300520230028260
|
30/05/2023
|
PRADUMAN VITTHALRAO SHINDE
|
1817008WL001687
|
PRADUMAN VITTHALRAO SHINDE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069567
|
|
PRADUMNA VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24300520230028259
|
30/05/2023
|
Sachin Vitthalrao Shinde
|
1817008WL001687
|
Sachin Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230069565
|
|
SACHIN VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|