|
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
|
PARLI
|
MH-18-011-087-001/125
(VAKA)
|
1818011000NRG24160920230763022
|
18/09/2023
|
ADINATH BHIMRAO GHUGE
|
1818011WL036625
|
ADINATH BHIMRAO GHUGE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318921
|
|
ADINATH BHIMRAO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-015-001/1371
(DHARMAPURI)
|
1818011000NRG24180920230769613
|
18/09/2023
|
PHAD SUPRABAI BALAJI
|
1818011WL036931
|
PHAD SUPRABAI BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318922
|
|
PHAD SUPRABAI BALAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG24180920230769616
|
18/09/2023
|
NARHARI TULSHIRAM WAGHMARE
|
1818011WL036931
|
NARHARI TULSHIRAM WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318923
|
|
NARHARI TULSHIRAM WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG24180920230769618
|
18/09/2023
|
NARHARI TULSHIRAM WAGHMARE
|
1818011WL036931
|
NARHARI TULSHIRAM WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318924
|
|
NARHARI TULSHIRAM WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
5
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG24180920230769619
|
18/09/2023
|
WACHHLA NARHARI WAGHMARE
|
1818011WL036931
|
WACHHLA NARHARI WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318925
|
|
WACHHLA NARHARI WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
PARLI
|
MH-18-011-015-001/160
(DHARMAPURI)
|
1818011000NRG24180920230769617
|
18/09/2023
|
WACHHLA NARHARI WAGHMARE
|
1818011WL036931
|
WACHHLA NARHARI WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318926
|
|
WACHHLA NARHARI WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24180920230769620
|
18/09/2023
|
KASTURABAI ASHOK KSHIRSAGAR
|
1818011WL036931
|
KASTURABAI ASHOK KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318927
|
|
Ms. KASTURABAI ASHOK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARLI
|
MH-18-011-015-001/160496
(DHARMAPURI)
|
1818011000NRG24180920230769621
|
18/09/2023
|
KASTURABAI ASHOK KSHIRSAGAR
|
1818011WL036931
|
KASTURABAI ASHOK KSHIRSAGAR
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318928
|
|
Ms. KASTURABAI ASHOK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|