|
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
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24140620230070719
|
14/06/2023
|
Dropadi Sakharam Ghule
|
1817016WL004411
|
Dropadi Sakharam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414467
|
|
POOJA PARSHURAM GHULE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24140620230070722
|
14/06/2023
|
Parshuram Sakharam Ghule
|
1817016WL004411
|
Parshuram Sakharam Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414465
|
|
GHULE PARSHURAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-069-002/408
(PANHERA)
|
1817016000NRG24140620230070718
|
14/06/2023
|
Sakharam Motiram Ghule
|
1817016WL004411
|
Sakharam Motiram Ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414466
|
|
GHULE SAKHARAM MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070756
|
14/06/2023
|
Abhay Anilrao Deshmukh
|
1817016WL004412
|
Abhay Anilrao Deshmukh
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414468
|
|
ABHAY ANILRAO DESHMUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230071686
|
14/06/2023
|
SHAM MAROTRAO GAIKWAD
|
1817016WL004471
|
SHAM MAROTRAO GAIKWAD
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414470
|
|
Mr. SHYAM MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070760
|
14/06/2023
|
Arpita Vikas Deshmukh
|
1817016WL004412
|
Arpita Vikas Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414476
|
|
ARPITA VIKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070761
|
14/06/2023
|
Minakshi Anil Deshmukh
|
1817016WL004412
|
Minakshi Anil Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414475
|
|
DESHMUKH MEENAKSHI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070759
|
14/06/2023
|
Sneh Abhay Deshmukh
|
1817016WL004412
|
Sneh Abhay Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414477
|
|
SNEHA ABHAYRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARBHANI
|
MH-17-016-033-001/1182
(PEDGAON)
|
1817016000NRG24140620230070757
|
14/06/2023
|
Vikas Anilrao Deshmukh
|
1817016WL004412
|
Vikas Anilrao Deshmukh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414469
|
|
DESHMUKH VIKASH ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230071684
|
14/06/2023
|
maroti
|
1817016WL004471
|
maroti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414472
|
|
GAYAKWAD MAROTI NAMADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230071685
|
14/06/2023
|
nilawanti
|
1817016WL004471
|
nilawanti
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414473
|
|
Mrs. NILAWANTI MAROTHI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230071688
|
14/06/2023
|
suresh
|
1817016WL004471
|
suresh
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414471
|
|
Mr. SURESH MAROTRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARBHANI
|
MH-17-016-033-001/517
(PEDGAON)
|
1817016000NRG24140620230071687
|
14/06/2023
|
swati
|
1817016WL004471
|
swati
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568414474
|
|
Mrs. SWATI SHYAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|