|
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
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24141220230507415
|
14/12/2023
|
Saheb Balasaheb Kadam
|
1817010WL030749
|
Saheb Balasaheb Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931962
|
|
KADAM SAHEB BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24141220230514046
|
14/12/2023
|
BAPURAO
|
1817010WL031094
|
BAPURAO
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931955
|
|
BANSODE BAPURAO MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24141220230514045
|
14/12/2023
|
DATATRAY
|
1817010WL031094
|
DATATRAY
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931954
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24141220230508830
|
14/12/2023
|
Ashvini Prashant Shinde
|
1817010WL030842
|
Ashvini Prashant Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931953
|
|
SHINDE ASVINI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24141220230508828
|
14/12/2023
|
Narayan Shinde
|
1817010WL030842
|
Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931949
|
|
SHINDE NARAYAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24141220230508831
|
14/12/2023
|
Pralhad Narayan Shinde
|
1817010WL030842
|
Pralhad Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931950
|
|
SHINDE PRALHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24141220230508827
|
14/12/2023
|
Prashant Narayan Shinde
|
1817010WL030842
|
Prashant Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931952
|
|
SHINDE PRASHANT NARARAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-059-001/73
(RAORAJUR)
|
1817010000NRG24141220230508829
|
14/12/2023
|
Prayagbai Narayan Shinde
|
1817010WL030842
|
Prayagbai Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931951
|
|
SHINDE PRAYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24141220230507418
|
14/12/2023
|
Ratanbai Yadav Kadam
|
1817010WL030749
|
Ratanbai Yadav Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931956
|
|
Mrs. Ratnmala Yadavarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Palam
|
MH-17-010-038-001/351
(SHEKH RAJUR)
|
1817010000NRG24141220230507417
|
14/12/2023
|
Yadav Balasaheb Kadam
|
1817010WL030749
|
Yadav Balasaheb Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931963
|
|
YADAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24141220230508243
|
14/12/2023
|
Ashok Nagorao Devkate
|
1817010WL030807
|
Ashok Nagorao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931960
|
|
DEVKATE ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24141220230508245
|
14/12/2023
|
Parmeshwar Ashok Devkate
|
1817010WL030807
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931959
|
|
PARAMESHRWAR ASHOK DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24141220230508244
|
14/12/2023
|
Rajabai Ashok Devkate
|
1817010WL030807
|
Rajabai Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931957
|
|
Mrs. Rajabai Ashok Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Palam
|
MH-17-010-013-001/145
(GIRDHARWADI)
|
1817010000NRG24141220230508266
|
14/12/2023
|
Sonabai Motiram Rathod
|
1817010WL030809
|
Sonabai Motiram Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931961
|
|
Mrs. SONABAI MOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Palam
|
MH-17-010-013-001/168
(GIRDHARWADI)
|
1817010000NRG24141220230508340
|
14/12/2023
|
KESHAV GOVIND DEVKATE
|
1817010WL030814
|
KESHAV GOVIND DEVKATE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8789931958
|
|
KESHAV GOVIND DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|