|
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
|
Sonpeth
|
MH-17-009-006-001/553
(DIGHOL (E))
|
1817009000NRG24060720230159212
|
06/07/2023
|
MURLIDHAR SHINDE
|
1817009WL009577
|
MURLIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196021
|
|
SHINDE MURLIDHAR AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/758
(DIGHOL (E))
|
1817009000NRG24060720230159215
|
06/07/2023
|
Kondiba Aabasaheb Shinde
|
1817009WL009577
|
Kondiba Aabasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196020
|
|
MR KONDIBA ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sonpeth
|
MH-17-009-033-001/225
(SHIRORI)
|
1817009000NRG24060720230163358
|
06/07/2023
|
Rukhmin Umesh Yadav
|
1817009WL009769
|
Rukhmin Umesh Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196023
|
|
YADAV RUKMIN UMESH SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-006-001/616
(DIGHOL (E))
|
1817009000NRG24060720230159213
|
06/07/2023
|
Radha Kiran Shinde
|
1817009WL009577
|
Radha Kiran Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196025
|
|
MRS RADHA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/751
(DIGHOL (E))
|
1817009000NRG24060720230159214
|
06/07/2023
|
Kamal Narayan Lingayat
|
1817009WL009577
|
Kamal Narayan Lingayat
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196026
|
|
MRS KAMAL NARAYAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24060720230163353
|
06/07/2023
|
Abhimannyu Sahebrao Yadav
|
1817009WL009769
|
Abhimannyu Sahebrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196022
|
|
YADAV ABHIMANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24060720230163354
|
06/07/2023
|
Kalindabai Abhimannyu Yadav
|
1817009WL009769
|
Kalindabai Abhimannyu Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196027
|
|
YADAV KALANDABAI ABHIMANU SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Sonpeth
|
MH-17-009-033-001/225
(SHIRORI)
|
1817009000NRG24060720230163357
|
06/07/2023
|
Umesh Manchakrao Yadav
|
1817009WL009769
|
Umesh Manchakrao Yadav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230196024
|
|
Mr. UMESH MANCHAKRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|