|
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-17-008-028-001/88
(GANPUR)
|
1817008000NRG24050920230289498
|
06/09/2023
|
Uttam
|
1817008WL017351
|
Uttam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686172
|
|
Mr. UTTAM BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24050920230288508
|
06/09/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL017271
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686173
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-020-001/483
(ERANDESHWAR)
|
1817008000NRG24050920230289432
|
06/09/2023
|
Balasaheb
|
1817008WL017343
|
Balasaheb
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686174
|
|
MR BALASAHEB DEVIDAS MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24050920230289449
|
06/09/2023
|
Kerba
|
1817008WL017345
|
Kerba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686169
|
|
KERBA VITTHAL CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24050920230289450
|
06/09/2023
|
Sumanbai
|
1817008WL017345
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686170
|
|
Mrs. SUMAN KERBA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-053-001/192
(SATEFAL)
|
1817008000NRG24050920230289451
|
06/09/2023
|
Vyankati VITTHALRAO CHAVAN
|
1817008WL017345
|
Vyankati VITTHALRAO CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686171
|
|
Mr. VYANKATI VITHALRAO CHAWHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|