|
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-17-009-027-001/206
(THADI UKKADGAON)
|
1817009000NRG23060420230527523
|
06/04/2023
|
Ashamati Chatrugan Karkar
|
1817009WL043674
|
Ashamati Chatrugan Karkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032589
|
|
MRS ASHAMATI CHATRAGUN KARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sonpeth
|
MH-17-009-027-001/206
(THADI UKKADGAON)
|
1817009000NRG23060420230527522
|
06/04/2023
|
Chatrugan Abarao Karkar
|
1817009WL043674
|
Chatrugan Abarao Karkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032593
|
|
MR CHATRAGUN ABARAO KARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-027-001/115
(THADI UKKADGAON)
|
1817009000NRG23060420230527521
|
06/04/2023
|
Pandurang Sahebrao Gavhane
|
1817009WL043674
|
Pandurang Sahebrao Gavhane
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032594
|
|
GHAVANE ASHOK M.G PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-027-001/234
(THADI UKKADGAON)
|
1817009000NRG23060420230527524
|
06/04/2023
|
gangadhar annasaheb gavhane
|
1817009WL043674
|
gangadhar annasaheb gavhane
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032590
|
|
GHAVANE GANGADHAR ANNSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-027-001/234
(THADI UKKADGAON)
|
1817009000NRG23060420230527525
|
06/04/2023
|
mandodari gangadhar gavhane
|
1817009WL043674
|
mandodari gangadhar gavhane
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032591
|
|
MRS MANDODARI GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-027-001/410
(THADI UKKADGAON)
|
1817009000NRG23060420230527527
|
06/04/2023
|
Ashok Pandurang Gavhane
|
1817009WL043674
|
Ashok Pandurang Gavhane
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032592
|
|
ASHOK PANDURANG GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sonpeth
|
MH-17-009-027-001/410
(THADI UKKADGAON)
|
1817009000NRG23060420230527526
|
06/04/2023
|
Sindhu Pandurang Gavhane
|
1817009WL043674
|
Sindhu Pandurang Gavhane
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230032588
|
|
GAWANE SHIDUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|