|
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
|
BASMATH
|
MH-34-007-023-001/105
(PARWA)
|
1834007000NRG24170120240342729
|
17/01/2024
|
Bharat Baliram Kadam
|
1834007WL022397
|
Bharat Baliram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853245
|
|
KADAM BHARATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-023-001/105
(PARWA)
|
1834007000NRG24170120240342728
|
17/01/2024
|
Dropadibai Bhagvat Kadam
|
1834007WL022397
|
Dropadibai Bhagvat Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853252
|
|
KADAM DHURPATABAI BHAGWAT
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
3
|
BASMATH
|
MH-34-007-040-001/139
(Raja pur)
|
1834007000NRG24170120240342952
|
17/01/2024
|
narayan baliram dudhate
|
1834007WL022406
|
narayan baliram dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853243
|
|
DUDHATE NARAYAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-040-001/158
(Raja pur)
|
1834007000NRG24170120240342954
|
17/01/2024
|
kerba khemaji pawale
|
1834007WL022406
|
kerba khemaji pawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853242
|
|
PAVLE KERBA RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-040-001/158
(Raja pur)
|
1834007000NRG24170120240342955
|
17/01/2024
|
ranjana kerba pawale
|
1834007WL022406
|
ranjana kerba pawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853244
|
|
RANJANA KERABA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-040-001/139
(Raja pur)
|
1834007000NRG24170120240342953
|
17/01/2024
|
anita narayan dudhate
|
1834007WL022406
|
anita narayan dudhate
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853249
|
|
MRS ANITA NARAYAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASMATH
|
MH-34-007-040-001/69
(Raja pur)
|
1834007000NRG24170120240342962
|
17/01/2024
|
Ganesh Balasaheb raut
|
1834007WL022406
|
Ganesh Balasaheb raut
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853250
|
|
RAUT GANESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-040-001/69
(Raja pur)
|
1834007000NRG24170120240342964
|
17/01/2024
|
Minakshi Subhash Raut
|
1834007WL022406
|
Minakshi Subhash Raut
|
00415
|
SBIN0003802
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767853248
|
|
MRS MINAKSHI SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASMATH
|
MH-34-007-040-001/69
(Raja pur)
|
1834007000NRG24170120240342963
|
17/01/2024
|
Subhash Balasaheb Raut
|
1834007WL022406
|
Subhash Balasaheb Raut
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853247
|
|
RAUT SUBHASH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-040-001/70
(Raja pur)
|
1834007000NRG24170120240342987
|
17/01/2024
|
Parubai Babarao Khatlewad
|
1834007WL022408
|
Parubai Babarao Khatlewad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853251
|
|
PARWATI BABARAO KHATALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
BASMATH
|
MH-34-007-027-001/23
(PALSHI PALSGAON TA.)
|
1834007000NRG24170120240342645
|
17/01/2024
|
Uttam Gangadhar Bende
|
1834007WL022387
|
Uttam Gangadhar Bende
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853246
|
|
UTTAM GANGADHAR BENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|