|
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
|
GANGAKHED
|
MH-17-014-010-001/1518
(ISAD)
|
1817014000NRG24230820230276591
|
24/08/2023
|
Lahu Sambhaji Satpute
|
1817014WL016115
|
Lahu Sambhaji Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178481
|
|
Mr. LAHU SAMBHAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/2420
(ISAD)
|
1817014000NRG24230820230276594
|
24/08/2023
|
Ravi Vishvanath Gavhale
|
1817014WL016115
|
Ravi Vishvanath Gavhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178490
|
|
Mr. RAVI VISHWANATH GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/2493
(ISAD)
|
1817014000NRG24230820230276596
|
24/08/2023
|
Vikash Manchakrao satpute
|
1817014WL016115
|
Vikash Manchakrao satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178484
|
|
Mr. VIKAS MANCHAK SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/2494
(ISAD)
|
1817014000NRG24230820230276597
|
24/08/2023
|
Shivrao yadavrao Chincholikar
|
1817014WL016115
|
Shivrao yadavrao Chincholikar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178483
|
|
MRS SHIVRAJ YADAVRAO CHINCHOLIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2496
(ISAD)
|
1817014000NRG24230820230276599
|
24/08/2023
|
Sontake Abhishek Shankar
|
1817014WL016115
|
Sontake Abhishek Shankar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178482
|
|
Mr. Sontake Abhishek Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/556
(ISAD)
|
1817014000NRG24230820230276601
|
24/08/2023
|
Govind Laxman Satpute
|
1817014WL016115
|
Govind Laxman Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178492
|
|
Mr. GOVIND LAKSHMANRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1272
(ISAD)
|
1817014000NRG24230820230276588
|
24/08/2023
|
Babasaheb Balasaheb Bhos
|
1817014WL016115
|
Babasaheb Balasaheb Bhos
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178489
|
|
Mr. Babasaheb Balasaheb Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1305
(ISAD)
|
1817014000NRG24230820230276589
|
24/08/2023
|
gajanan
|
1817014WL016115
|
gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178487
|
|
GAJANAN BALASAHEB SATPUTE
|
UCO BANK(607066)
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1376
(ISAD)
|
1817014000NRG24230820230276590
|
24/08/2023
|
pradip balasaheb bhosle
|
1817014WL016115
|
pradip balasaheb bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178480
|
|
BHOSALE PARDIP BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/577
(ISAD)
|
1817014000NRG24230820230276602
|
24/08/2023
|
Balasaheb Vithopba Satpute
|
1817014WL016115
|
Balasaheb Vithopba Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178486
|
|
SATPUTE BALASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/2028
(ISAD)
|
1817014000NRG24230820230276592
|
24/08/2023
|
SATISH KUNDLIK PANDIT
|
1817014WL016115
|
SATISH KUNDLIK PANDIT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178491
|
|
MR SATISH KUNDLIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/2447
(ISAD)
|
1817014000NRG24230820230276595
|
24/08/2023
|
Govind Manik Patange
|
1817014WL016115
|
Govind Manik Patange
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178485
|
|
Mr. GOVIND MANIK PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/2495
(ISAD)
|
1817014000NRG24230820230276598
|
24/08/2023
|
Chanchal Nagorao Satpute
|
1817014WL016115
|
Chanchal Nagorao Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230178488
|
|
Mr. CHANCHAL NAGORAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|