|
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-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24300520230028261
|
30/05/2023
|
Sachin Vitthalrao Ambhore
|
1817008WL001688
|
Sachin Vitthalrao Ambhore
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085750
|
|
MR SACHIN VITTHALRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24300520230028262
|
30/05/2023
|
Youraj Vitthal Ambhore
|
1817008WL001688
|
Youraj Vitthal Ambhore
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085749
|
|
MR YUVRAJ VITTHAL AMBORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-017-001/1196
(TADKALAS)
|
1817008000NRG24300520230028263
|
30/05/2023
|
GopalBharatrao Lakade
|
1817008WL001688
|
GopalBharatrao Lakade
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085748
|
|
MR GOPAL BHARATRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-017-001/1597
(TADKALAS)
|
1817008000NRG24300520230028264
|
30/05/2023
|
MAHESHWAR DHONDIRAM SWAMI
|
1817008WL001688
|
MAHESHWAR DHONDIRAM SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085742
|
|
MR MAHESHWAR DHONDIRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-017-001/1597
(TADKALAS)
|
1817008000NRG24300520230028265
|
30/05/2023
|
MANISHA MAHESHWAR SWAMI
|
1817008WL001688
|
MANISHA MAHESHWAR SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085747
|
|
MRS MANISHA MAHESWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-017-001/497
(TADKALAS)
|
1817008000NRG24300520230028266
|
30/05/2023
|
Dajiba Shankar Solanke
|
1817008WL001688
|
Dajiba Shankar Solanke
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085745
|
|
SOLUNKE DAJIBA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-017-001/648
(TADKALAS)
|
1817008000NRG24300520230028267
|
30/05/2023
|
Dharmraj Munjaji ambore
|
1817008WL001688
|
Dharmraj Munjaji ambore
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085743
|
|
AMBORE DHARMRAJ MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-017-001/653
(TADKALAS)
|
1817008000NRG24300520230028270
|
30/05/2023
|
Anjali Govindrao Rudrawar
|
1817008WL001688
|
Anjali Govindrao Rudrawar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085744
|
|
ANJALI GOVIND RUDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-017-001/653
(TADKALAS)
|
1817008000NRG24300520230028269
|
30/05/2023
|
Balaji Chandrakant Rudrawa
|
1817008WL001688
|
Balaji Chandrakant Rudrawa
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085741
|
|
MR BALAJI CHANDRAKANT RUDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-017-001/653
(TADKALAS)
|
1817008000NRG24300520230028268
|
30/05/2023
|
Chandrakant Kishan Rudrawar
|
1817008WL001688
|
Chandrakant Kishan Rudrawar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085740
|
|
MR CHANDRAKANT KISHANRAO RUDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-017-001/669
(TADKALAS)
|
1817008000NRG24300520230028271
|
30/05/2023
|
Rohidas Haribhau ambore
|
1817008WL001688
|
Rohidas Haribhau ambore
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085746
|
|
MR ROHIDAS HARIBHAU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-017-001/675
(TADKALAS)
|
1817008000NRG24300520230028272
|
30/05/2023
|
Gopal baburao ambore
|
1817008WL001688
|
Gopal baburao ambore
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230085751
|
|
Mr. Gopal Baburao AMBORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|