|
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-17-010-050-001/1171
(PETHPIMPALGAON)
|
1817010000NRG24150820230270611
|
17/08/2023
|
Kishan Ambadas Mamilvad
|
1817010WL015518
|
Kishan Ambadas Mamilvad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402595
|
|
MR KISHAN AMBADAS MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-050-001/450
(PETHPIMPALGAON)
|
1817010000NRG24160820230271696
|
17/08/2023
|
Dipak Baburao Shinde
|
1817010WL015640
|
Dipak Baburao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402593
|
|
DIPAK BABURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-050-001/592
(PETHPIMPALGAON)
|
1817010000NRG24150820230270616
|
17/08/2023
|
susila tukaram sakat
|
1817010WL015519
|
susila tukaram sakat
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402594
|
|
SAKAT SUSHILA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-050-001/557
(PETHPIMPALGAON)
|
1817010000NRG24150820230270615
|
17/08/2023
|
Sudam Tukaram Sakat
|
1817010WL015519
|
Sudam Tukaram Sakat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402590
|
|
MR SUDAM TUKARAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Palam
|
MH-17-010-019-001/199
(KHRAB DHANORA)
|
1817010000NRG24150820230270591
|
17/08/2023
|
Rama NAMDEV KARHALE
|
1817010WL015516
|
Rama NAMDEV KARHALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402603
|
|
KARHALE RAMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-019-001/263
(KHRAB DHANORA)
|
1817010000NRG24150820230270582
|
17/08/2023
|
Bhagyashri Chandu Karhale
|
1817010WL015513
|
Bhagyashri Chandu Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402598
|
|
Miss. Bhagyashri Chandu Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-019-001/263
(KHRAB DHANORA)
|
1817010000NRG24150820230270581
|
17/08/2023
|
Chandu Ramji Karahal
|
1817010WL015513
|
Chandu Ramji Karahal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402597
|
|
Mr. CHANDU RAMJI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Palam
|
MH-17-010-019-001/79
(KHRAB DHANORA)
|
1817010000NRG24150820230270586
|
17/08/2023
|
Sunita Jitnendar Asale
|
1817010WL015514
|
Sunita Jitnendar Asale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402596
|
|
Mrs. SUNITA JITENDRA ASALE R O KHARAB DH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Palam
|
MH-17-010-050-001/557
(PETHPIMPALGAON)
|
1817010000NRG24150820230270614
|
17/08/2023
|
Nandini Lalba Sakat
|
1817010WL015519
|
Nandini Lalba Sakat
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402602
|
|
Miss. Nandini Lalba Sakat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Palam
|
MH-17-010-054-001/102
(PIMPALGAON MU)
|
1817010000NRG24150820230270596
|
17/08/2023
|
KAILAS VYANKATI SONTAKKE
|
1817010WL015517
|
KAILAS VYANKATI SONTAKKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402601
|
|
SONTAKKE KAILASH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-054-001/102
(PIMPALGAON MU)
|
1817010000NRG24150820230270595
|
17/08/2023
|
VYANKATI SONTAKKE
|
1817010WL015517
|
VYANKATI SONTAKKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402592
|
|
VEKATI MAROTI SONTAKKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Palam
|
MH-17-010-054-001/347
(PIMPALGAON MU)
|
1817010000NRG24150820230270600
|
17/08/2023
|
Maharudra Eknath Sontakke
|
1817010WL015517
|
Maharudra Eknath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402591
|
|
SONTAKKE MAHARUDR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-054-001/349
(PIMPALGAON MU)
|
1817010000NRG24150820230270602
|
17/08/2023
|
Daivshala Eknath Sontakke
|
1817010WL015517
|
Daivshala Eknath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402599
|
|
MRS DAIVSHALA VAIJNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-054-001/349
(PIMPALGAON MU)
|
1817010000NRG24150820230270601
|
17/08/2023
|
Vaijnath Eknath Sontakke
|
1817010WL015517
|
Vaijnath Eknath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230402600
|
|
SONTAKKEVAIJANATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|