|
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-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24121020230327176
|
13/10/2023
|
Savitra Premkumar Puri
|
1817008WL020714
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571741
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-090-001/1296
(DHANORA KALE)
|
1817008000NRG24121020230329262
|
13/10/2023
|
Vishwnath
|
1817008WL020786
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571740
|
|
MR VISHVANATH NAMDEV DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24121020230329317
|
13/10/2023
|
GOVIND JAGANNATH KADAM
|
1817008WL020787
|
GOVIND JAGANNATH KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571743
|
|
MR GOVIND JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24121020230329315
|
13/10/2023
|
JAGNNATH MANIKRAO KADAM
|
1817008WL020787
|
JAGNNATH MANIKRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571744
|
|
MR JAGANNATH MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24121020230329316
|
13/10/2023
|
Shima Jagnath Kadam
|
1817008WL020787
|
Shima Jagnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571738
|
|
Mrs. Seema Jagnnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-090-001/559
(DHANORA KALE)
|
1817008000NRG24121020230329284
|
13/10/2023
|
MANIKA TATERAO KALE
|
1817008WL020786
|
MANIKA TATERAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571739
|
|
KALE MANIKA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-090-001/552
(DHANORA KALE)
|
1817008000NRG24121020230329281
|
13/10/2023
|
Balasaheb Ramrao Kale
|
1817008WL020786
|
Balasaheb Ramrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571742
|
|
Mr. Balasaheb Ramrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|