|
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-17-010-019-001/267
(KHRAB DHANORA)
|
1817010000NRG24250920230305698
|
25/09/2023
|
Mayuri Dnynoba Bhage
|
1817010WL018916
|
Mayuri Dnynoba Bhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791705
|
|
BHANGE MAYURI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-019-001/19
(KHRAB DHANORA)
|
1817010000NRG24250920230305686
|
25/09/2023
|
baliram
|
1817010WL018916
|
baliram
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791706
|
|
YADLEWAD BALIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-019-001/19
(KHRAB DHANORA)
|
1817010000NRG24250920230305689
|
25/09/2023
|
Rekha Rohidas Yadalewad
|
1817010WL018916
|
Rekha Rohidas Yadalewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791708
|
|
MRS REKHA ROHIDAS YADALEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-019-001/19
(KHRAB DHANORA)
|
1817010000NRG24250920230305688
|
25/09/2023
|
Rohidas maroti Yadlewad
|
1817010WL018916
|
Rohidas maroti Yadlewad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791707
|
|
Mr. ROHIDAS MAROTI YEDALEWAD R O KHARAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-019-001/267
(KHRAB DHANORA)
|
1817010000NRG24250920230305697
|
25/09/2023
|
Renuka Maroti Bhange
|
1817010WL018916
|
Renuka Maroti Bhange
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5874791709
|
|
MRS RENUKA MAROTI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|