|
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
|
JINTUR
|
MH-17-015-074-001/236
(AANGALGAON)
|
1817015000NRG24161020230332812
|
16/10/2023
|
bujang gangaram kandure
|
1817015WL021022
|
bujang gangaram kandure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992001
|
|
KANDURE BHUGANGRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24161020230331891
|
16/10/2023
|
Nandkishor Madhukar Kakade
|
1817015WL020961
|
Nandkishor Madhukar Kakade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992007
|
|
NANDKISHOR MADHUKARAO KAKDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24161020230334075
|
16/10/2023
|
Angad
|
1817015WL021113
|
Angad
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572992006
|
|
MR ANGAD KESHAVRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24161020230334071
|
16/10/2023
|
Keshavrao
|
1817015WL021113
|
Keshavrao
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572992002
|
|
BOBADE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24161020230334072
|
16/10/2023
|
mathura
|
1817015WL021113
|
mathura
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572992003
|
|
MATHURA KESHAVRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24161020230334073
|
16/10/2023
|
Pralhad
|
1817015WL021113
|
Pralhad
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572992004
|
|
MR PRALHAD KESHAVRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINTUR
|
MH-17-015-091-001/119
(WAGHI BO)
|
1817015000NRG24161020230334074
|
16/10/2023
|
Swati
|
1817015WL021113
|
Swati
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572992005
|
|
MRS SWATI PRALHADRAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
JINTUR
|
MH-17-015-115-001/279
(TAKALKHOPA)
|
1817015000NRG24161020230332405
|
16/10/2023
|
sachin kailas sangale
|
1817015WL021000
|
sachin kailas sangale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992008
|
|
SANGLE SACHIN KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-115-001/279
(TAKALKHOPA)
|
1817015000NRG24161020230332406
|
16/10/2023
|
sarita sachin sangale
|
1817015WL021000
|
sarita sachin sangale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992009
|
|
Mrs. SARITA SACHIN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24161020230331892
|
16/10/2023
|
Gangadhar Madhukar Kakade
|
1817015WL020961
|
Gangadhar Madhukar Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992010
|
|
Mr. Gangadhar Madhukar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24161020230331889
|
16/10/2023
|
madhukar dagdoba kakde
|
1817015WL020961
|
madhukar dagdoba kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992011
|
|
MR MADHUKAR DAGADUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|