|
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-17-008-091-001/515
(DEGAON TE)
|
1817008000NRG24080220240750781
|
08/02/2024
|
Rohan Ashokrao Walse
|
1817008WL045538
|
Rohan Ashokrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813751
|
|
ROHAN ASHOKRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-091-001/207
(DEGAON TE)
|
1817008000NRG24080220240750773
|
08/02/2024
|
Kiran Dattrao Suryavanshi
|
1817008WL045538
|
Kiran Dattrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813759
|
|
MR KIRAN DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-091-001/207
(DEGAON TE)
|
1817008000NRG24080220240750772
|
08/02/2024
|
Pravin Dattrao Suryavanshi
|
1817008WL045538
|
Pravin Dattrao Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813757
|
|
MR PRAVIN DATTARAO SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-091-001/209
(DEGAON TE)
|
1817008000NRG24080220240750774
|
08/02/2024
|
Ashok Sriram Walse
|
1817008WL045538
|
Ashok Sriram Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813758
|
|
ASHOK SHRIRAM WALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-091-001/275
(DEGAON TE)
|
1817008000NRG24080220240750776
|
08/02/2024
|
akash taterao valse
|
1817008WL045538
|
akash taterao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813755
|
|
MR AKASH TATERAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-091-001/408
(DEGAON TE)
|
1817008000NRG24080220240750779
|
08/02/2024
|
Indubai Raju Hatkar
|
1817008WL045538
|
Indubai Raju Hatkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813753
|
|
HATKAR INDUBAI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24080220240750782
|
08/02/2024
|
gopinath jaganrao ingole
|
1817008WL045538
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813754
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-091-001/790
(DEGAON TE)
|
1817008000NRG24080220240750784
|
08/02/2024
|
Vaishnavi Abhay Walse
|
1817008WL045538
|
Vaishnavi Abhay Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813761
|
|
VAISHNAVI BHAGWAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
9
|
Purna
|
MH-17-008-091-001/813
(DEGAON TE)
|
1817008000NRG24080220240750785
|
08/02/2024
|
Saurav Dattarao Suryawanshi
|
1817008WL045538
|
Saurav Dattarao Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813760
|
|
Mr. Saurav Dattarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24080220240750786
|
08/02/2024
|
Ramrao Punjaji Wavare
|
1817008WL045539
|
Ramrao Punjaji Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813756
|
|
WAVARE RAMDHAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-091-001/789
(DEGAON TE)
|
1817008000NRG24080220240750783
|
08/02/2024
|
Nikita Rohan Walse
|
1817008WL045538
|
Nikita Rohan Walse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813752
|
|
MRS NIKITA ROHAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-091-001/209
(DEGAON TE)
|
1817008000NRG24080220240750775
|
08/02/2024
|
abhay walse
|
1817008WL045538
|
abhay walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813763
|
|
WALSE ABHAY ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24080220240750787
|
08/02/2024
|
Govind Ramdas Wavare
|
1817008WL045539
|
Govind Ramdas Wavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240813762
|
|
MR GOVIND RAMDAS WAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|