|
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-17-010-070-001/116
(WADI KHU)
|
1817010000NRG24120820230268270
|
12/08/2023
|
Hanumant Bhagwat Bhaske
|
1817010WL015320
|
Hanumant Bhagwat Bhaske
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550778830
|
|
HANUMANT BHAGWATRAO BHASKE
|
HDFC BANK LTD(607152)
|
|
2
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24120820230268282
|
12/08/2023
|
RAMRAO DATTARAO BHASKE
|
1817010WL015320
|
RAMRAO DATTARAO BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550778832
|
|
MR RAMRAO DATTARAO BHASKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-070-001/203
(WADI KHU)
|
1817010000NRG24120820230268284
|
12/08/2023
|
UMAKANT
|
1817010WL015320
|
UMAKANT
|
00415
|
SBIN0020306
|
1365
|
1365
|
Processed
|
14/08/2023
|
|
4550778831
|
|
BHASKE UMAKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-021-001/64
(WADI BU.)
|
1817010000NRG24120820230268326
|
12/08/2023
|
Mujaji Rustum Gaikwad
|
1817010WL015321
|
Mujaji Rustum Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
14/08/2023
|
|
4550778834
|
|
Mr. MUNJAJI RUSTUM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-021-001/64
(WADI BU.)
|
1817010000NRG24120820230268324
|
12/08/2023
|
Rustum Babarao Gaikwad
|
1817010WL015321
|
Rustum Babarao Gaikwad
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
14/08/2023
|
|
4550778833
|
|
GAIKWAD RUSTUM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-070-001/116
(WADI KHU)
|
1817010000NRG24120820230268269
|
12/08/2023
|
Sunanda Bhagvat Maske
|
1817010WL015320
|
Sunanda Bhagvat Maske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
14/08/2023
|
|
4550778835
|
|
MS SHIVNANDA BHAGWAT BHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|