|
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-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24310720230239385
|
31/07/2023
|
Lulaji Kanhoba Shinde
|
1817009WL013769
|
Lulaji Kanhoba Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270182
|
|
SHINDE LULAJI KANHOBA
|
UCO BANK(607066)
|
|
2
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24310720230239391
|
31/07/2023
|
Govind Manikrao Shinde
|
1817009WL013769
|
Govind Manikrao Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270179
|
|
GOVIND MANIKARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24310720230239389
|
31/07/2023
|
Manik Kanhoba Shinde
|
1817009WL013769
|
Manik Kanhoba Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270181
|
|
SHINDE MANIK KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24310720230239392
|
31/07/2023
|
Rushikesh Manik Shinde
|
1817009WL013769
|
Rushikesh Manik Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270178
|
|
Mr. RUSHIKESH MANIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24310720230239415
|
31/07/2023
|
Dagdubai Ashroba Tithe
|
1817009WL013769
|
Dagdubai Ashroba Tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270175
|
|
TITHE DAGADUBAI DASARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24310720230239416
|
31/07/2023
|
Dinkar Ashroba Tithe
|
1817009WL013769
|
Dinkar Ashroba Tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270176
|
|
Mr. DINKAR ASHROBA TITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Sonpeth
|
MH-17-009-007-001/53
(UKHALI (BU))
|
1817009000NRG24310720230239417
|
31/07/2023
|
Parmeshwar Balasaheb Sawant
|
1817009WL013769
|
Parmeshwar Balasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270180
|
|
PARMESHWAR BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sonpeth
|
MH-17-009-007-001/992
(UKHALI (BU))
|
1817009000NRG24310720230239437
|
31/07/2023
|
Anil Balasaheb Mujmule
|
1817009WL013769
|
Anil Balasaheb Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4042270177
|
|
Mr. Anil Balasaheb Mujmule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|