|
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-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24220620230103156
|
24/06/2023
|
Kalyan Ashroba Hande
|
1817009WL006305
|
Kalyan Ashroba Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014713
|
|
KALYAN ASHROBA HANDE
|
HDFC BANK LTD(607152)
|
|
2
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24220620230103172
|
24/06/2023
|
Rahul Atmaram Hande
|
1817009WL006305
|
Rahul Atmaram Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014712
|
|
MR RAHUL AATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24220620230103155
|
24/06/2023
|
Ganesh Ashroba Hande
|
1817009WL006305
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014711
|
|
MR GANESH ASHROBA HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24220620230103173
|
24/06/2023
|
Sanjit Atmaram Hande
|
1817009WL006305
|
Sanjit Atmaram Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014708
|
|
MR SANJIT ATMARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24240620230108831
|
24/06/2023
|
Dhanashri Bhagawat Dhondge
|
1817009WL006614
|
Dhanashri Bhagawat Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014710
|
|
DHONDGE DHANSHRI BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24220620230103170
|
24/06/2023
|
Atmaram Vyankatrao Hande
|
1817009WL006305
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014709
|
|
HANDE ATTAMRAO VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|