|
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-17-015-122-001/157
(POKHARNI)
|
1817015000NRG23220220230456561
|
09/04/2023
|
Babarao Kisanrao Kokare
|
1817015WL038755
|
Babarao Kisanrao Kokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034866
|
|
Mr. Babarao Kisanrao Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-122-001/140
(POKHARNI)
|
1817015000NRG23220220230456560
|
09/04/2023
|
Dadarao Limbaji Parekar
|
1817015WL038755
|
Dadarao Limbaji Parekar
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034858
|
|
PODEKAR DADARAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG23220220230456563
|
09/04/2023
|
Godabai Raosaheb Maske
|
1817015WL038755
|
Godabai Raosaheb Maske
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034865
|
|
MASKE GODABAI RAVSABHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG23220220230456565
|
09/04/2023
|
MATHURA SUBHASH MASKE
|
1817015WL038755
|
MATHURA SUBHASH MASKE
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034863
|
|
MATHURA SUBHASH MASK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG23220220230456562
|
09/04/2023
|
Raosaheb Laxman Maske
|
1817015WL038755
|
Raosaheb Laxman Maske
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034861
|
|
Mr. Ravasaheb Laxman Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JINTUR
|
MH-17-015-122-001/181
(POKHARNI)
|
1817015000NRG23220220230456564
|
09/04/2023
|
Subhash Raosaheb Maske
|
1817015WL038755
|
Subhash Raosaheb Maske
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034862
|
|
MASKE SUBASH RAOSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG23220220230456567
|
09/04/2023
|
Monika Santosh Parekar
|
1817015WL038755
|
Monika Santosh Parekar
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034859
|
|
Mrs. Monika Santosh Parekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JINTUR
|
MH-17-015-122-001/3387
(POKHARNI)
|
1817015000NRG23220220230456566
|
09/04/2023
|
Santosh Dadarao Parekar
|
1817015WL038755
|
Santosh Dadarao Parekar
|
1143
|
MAHG0004221
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230034864
|
|
Mr. SANTOSH DADARAO PAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
JINTUR
|
MH-17-015-122-001/3400
(POKHARNI)
|
1817015000NRG23220220230456568
|
09/04/2023
|
Sandip Ramprasad Kachgunde
|
1817015WL038755
|
Sandip Ramprasad Kachgunde
|
1143
|
MAHG0004221
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A124230034860
|
|
SANDIP RAMPRASAD KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13812
|
13812
|
|
|
|
|
|
|
|