|
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
|
Sonpeth
|
MH-17-009-004-001/102
(NIMGAON)
|
1817009000NRG24200620230091627
|
20/06/2023
|
Savitra bharat nirpane
|
1817009WL005640
|
Savitra bharat nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371690
|
|
MRS SAVITRA BHARAT NIRPANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24200620230091628
|
20/06/2023
|
bhimrao ashroba ingale
|
1817009WL005640
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371694
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24200620230091629
|
20/06/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL005640
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371695
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24200620230091630
|
20/06/2023
|
Sulochana Ramesh Nirpane
|
1817009WL005640
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371692
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-004-001/58
(NIMGAON)
|
1817009000NRG24200620230091631
|
20/06/2023
|
Arjun Bhimrao Ingle
|
1817009WL005640
|
Arjun Bhimrao Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371689
|
|
MR ARJUN BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24200620230091633
|
20/06/2023
|
Ramkishan ingale
|
1817009WL005640
|
Ramkishan ingale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371693
|
|
MR RAMKRISHAN BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24200620230091632
|
20/06/2023
|
rameshwar Subhash ingle
|
1817009WL005640
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230371691
|
|
MR RAMESHWAR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|