|
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
|
SENGAON
|
MH-34-009-028-001/405
(KHILLAR)
|
1834009000NRG24271020230265372
|
27/10/2023
|
Datta Dhrupatrao Chilghar
|
1834009WL017401
|
Datta Dhrupatrao Chilghar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826449
|
|
DATTA DHRUPATRAO CHILGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24271020230265360
|
27/10/2023
|
BHAGUBAI VSHAWANATH CHAVAN
|
1834009WL017401
|
BHAGUBAI VSHAWANATH CHAVAN
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826444
|
|
MRS BHAGUBAI VISHRWANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24271020230265361
|
27/10/2023
|
Sindhubai Satish Chavan
|
1834009WL017401
|
Sindhubai Satish Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826445
|
|
MRS SINDHUBAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24271020230265359
|
27/10/2023
|
Vishwanath Laxman Chavhan
|
1834009WL017401
|
Vishwanath Laxman Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826440
|
|
CHAVAN VISHWANATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-028-001/117
(KHILLAR)
|
1834009000NRG24271020230265362
|
27/10/2023
|
LAXIMAN LINBAJI SHINDE
|
1834009WL017401
|
LAXIMAN LINBAJI SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826447
|
|
SHINDE LAXMAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-028-001/117
(KHILLAR)
|
1834009000NRG24271020230265364
|
27/10/2023
|
Shesharao Laxman Shinde
|
1834009WL017401
|
Shesharao Laxman Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826441
|
|
SHINDE SHESHARAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-028-001/117
(KHILLAR)
|
1834009000NRG24271020230265365
|
27/10/2023
|
SHINDUSESHRAO SHINDE
|
1834009WL017401
|
SHINDUSESHRAO SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826443
|
|
MR SINDHUBAI SHESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SENGAON
|
MH-34-009-028-001/117
(KHILLAR)
|
1834009000NRG24271020230265363
|
27/10/2023
|
SUSHILA LAXMAN SHINDE
|
1834009WL017401
|
SUSHILA LAXMAN SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826448
|
|
SHINDE SUSHILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-028-001/118
(KHILLAR)
|
1834009000NRG24271020230265366
|
27/10/2023
|
Kishor Laxman Shinde
|
1834009WL017401
|
Kishor Laxman Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826442
|
|
SHINDE KISHOR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-028-001/118
(KHILLAR)
|
1834009000NRG24271020230265367
|
27/10/2023
|
Sangita Kishor Shinde
|
1834009WL017401
|
Sangita Kishor Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820826446
|
|
MRS SANGEETA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|