|
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
|
HINGOLI
|
MH-34-010-066-002/37
(LIMBI)
|
1834010000NRG24271020230265400
|
29/10/2023
|
Vilas Kisanrao Kamble
|
1834010WL017405
|
Vilas Kisanrao Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544417
|
|
KANBALE VILASH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-066-002/16
(LIMBI)
|
1834010000NRG24271020230265398
|
29/10/2023
|
Aavinash Shivaji Rathoad
|
1834010WL017405
|
Aavinash Shivaji Rathoad
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544420
|
|
RATHOD AWINASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
HINGOLI
|
MH-34-010-066-002/186
(LIMBI)
|
1834010000NRG24271020230265399
|
29/10/2023
|
Vinayak Pandurang Jadhav
|
1834010WL017405
|
Vinayak Pandurang Jadhav
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544430
|
|
JADHAV VINAYAK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-014-001/861
(NARSI.NA)
|
1834010000NRG24271020230265477
|
29/10/2023
|
Anusaya Gajanan More
|
1834010WL017416
|
Anusaya Gajanan More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544418
|
|
MORE ANUSAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HINGOLI
|
MH-34-010-014-001/300
(NARSI.NA)
|
1834010000NRG24271020230265475
|
29/10/2023
|
Prakash Ramji Gaykwad
|
1834010WL017416
|
Prakash Ramji Gaykwad
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544422
|
|
GAYAKWAD PARKASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
HINGOLI
|
MH-34-010-014-001/469
(NARSI.NA)
|
1834010000NRG24271020230265476
|
29/10/2023
|
Kishwar Pandita Gayawad
|
1834010WL017416
|
Kishwar Pandita Gayawad
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544429
|
|
GAIKWAD KISHOR PANDITH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
HINGOLI
|
MH-34-010-014-001/833
(NARSI.NA)
|
1834010000NRG24271020230265479
|
29/10/2023
|
namdev shivaji khandare
|
1834010WL017417
|
namdev shivaji khandare
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544423
|
|
NAMDEV SHIVAJI KHAND
|
BANK OF BARODA(606985)
|
|
8
|
HINGOLI
|
MH-34-010-014-001/833
(NARSI.NA)
|
1834010000NRG24271020230265480
|
29/10/2023
|
rangu namdev khandare
|
1834010WL017417
|
rangu namdev khandare
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544424
|
|
RANGU NAMDEV KHANDAR
|
BANK OF BARODA(606985)
|
|
9
|
HINGOLI
|
MH-34-010-014-001/860
(NARSI.NA)
|
1834010000NRG24271020230265481
|
29/10/2023
|
Rani Sunil More
|
1834010WL017417
|
Rani Sunil More
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544427
|
|
MRS RANI SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINGOLI
|
MH-34-010-014-001/92
(NARSI.NA)
|
1834010000NRG24271020230265478
|
29/10/2023
|
Balaji Bhagwan Gayakwad
|
1834010WL017416
|
Balaji Bhagwan Gayakwad
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544421
|
|
BALAJI BHAGVAN GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
HINGOLI
|
MH-34-010-080-001/194
(SAWARGOAN BANGALA)
|
1834010000NRG24271020230265195
|
29/10/2023
|
Suresh Ramji Gaykwad
|
1834010WL017387
|
Suresh Ramji Gaykwad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544419
|
|
SURESH RAMJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINGOLI
|
MH-34-010-080-001/25
(SAWARGOAN BANGALA)
|
1834010000NRG24271020230265196
|
29/10/2023
|
Sandip Ramji Gaykwad
|
1834010WL017387
|
Sandip Ramji Gaykwad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230544428
|
|
Master SANDIPAL RAMJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
HINGOLI
|
MH-34-010-080-001/474
(SAWARGOAN BANGALA)
|
1834010000NRG24271020230265197
|
29/10/2023
|
A S Kamble
|
1834010WL017387
|
A S Kamble
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544425
|
|
Mr. Ajay Suresh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HINGOLI
|
MH-34-010-080-001/499
(SAWARGOAN BANGALA)
|
1834010000NRG24271020230265198
|
29/10/2023
|
Kunal Suresh Gaykwad
|
1834010WL017387
|
Kunal Suresh Gaykwad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230544426
|
|
Mr. Kunal Suresh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|