|
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-17-009-043-001/500
(KARAM)
|
1817009000NRG24240720230220548
|
26/07/2023
|
maroti uttam ade
|
1817009WL012817
|
maroti uttam ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251405
|
|
ADE MAROTI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24240720230220549
|
26/07/2023
|
shalubai maroti ade
|
1817009WL012817
|
shalubai maroti ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251406
|
|
ADE SHAILBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-043-001/500
(KARAM)
|
1817009000NRG24240720230220546
|
26/07/2023
|
uttam gopinath ade
|
1817009WL012817
|
uttam gopinath ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251404
|
|
Mr. Uttam Gopinathrao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-043-001/12
(KARAM)
|
1817009000NRG24240720230220524
|
26/07/2023
|
gautam nagorao ujgare
|
1817009WL012817
|
gautam nagorao ujgare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251407
|
|
MR GAUTAM VAIJANATH UJGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24250720230223070
|
26/07/2023
|
Ashok Vikram Kale
|
1817009WL012959
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251408
|
|
MR ASHOK VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24250720230223069
|
26/07/2023
|
Vikram Bhimrao Kale
|
1817009WL012959
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4006251409
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|