|
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
|
Palam
|
MH-17-010-068-001/258
(SADLAPUR)
|
1817010000NRG24150920230297150
|
17/09/2023
|
Suresh Sambhaji Gundle
|
1817010WL018094
|
Suresh Sambhaji Gundle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740098
|
|
MR SURESH SAMBHAJI GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-046-001/132
(NAVA)
|
1817010000NRG24140920230297088
|
17/09/2023
|
Rahul Dattarao Shete
|
1817010WL018088
|
Rahul Dattarao Shete
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740095
|
|
SHETE RAHUL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-046-001/180
(NAVA)
|
1817010000NRG24160920230298037
|
17/09/2023
|
Motiram Digambar Pandhare
|
1817010WL018192
|
Motiram Digambar Pandhare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740096
|
|
Mr. MOTIRAM DIGAMBER PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-046-001/562
(NAVA)
|
1817010000NRG24160920230298038
|
17/09/2023
|
Manohar Maroti Vavale
|
1817010WL018192
|
Manohar Maroti Vavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230740094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Palam
|
MH-17-010-046-001/562
(NAVA)
|
1817010000NRG24160920230298039
|
17/09/2023
|
Suvarna Manohar Vavale
|
1817010WL018192
|
Suvarna Manohar Vavale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230740097
|
|
Miss. Suvarna Manohar Vavale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Palam
|
MH-17-010-046-001/62
(NAVA)
|
1817010000NRG24160920230298040
|
17/09/2023
|
Shankar Tukaram Chaunde
|
1817010WL018192
|
Shankar Tukaram Chaunde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740100
|
|
Mr. Shankar Tukaram Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Palam
|
MH-17-010-046-001/841
(NAVA)
|
1817010000NRG24140920230297090
|
17/09/2023
|
Amol Umaji Tigote
|
1817010WL018088
|
Amol Umaji Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740101
|
|
Mr. Amol Umaji Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-026-001/227
(SELU)
|
1817010000NRG24150920230297153
|
17/09/2023
|
Laxmibai Govindrao Londhe
|
1817010WL018095
|
Laxmibai Govindrao Londhe
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740099
|
|
LAXMIBAI GOVIND LONDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-067-001/208
(FATTUNAIKTANDA)
|
1817010000NRG24140920230297000
|
17/09/2023
|
Sunil Kanthiram Chavan
|
1817010WL018062
|
Sunil Kanthiram Chavan
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230740102
|
|
CHAVAN SUNIL KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|