|
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
|
GANGAKHED
|
MH-17-014-007-001/13
(BHENDEWADI)
|
1817014007NRG24060220240734511
|
13/02/2024
|
UTTAM
|
1817014007WL044524
|
UTTAM
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690502
|
|
BHENDKAR UAM SITARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/211
(BHENDEWADI)
|
1817014007NRG24250120240683243
|
13/02/2024
|
bajirao
|
1817014007WL041473
|
bajirao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690500
|
|
Mr. BAJIRAO SONBA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014007NRG24060220240734526
|
13/02/2024
|
Dhananjay Siddheshwar Bhendekar
|
1817014007WL044525
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690499
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014007NRG24250120240683250
|
13/02/2024
|
Dhananjay Siddheshwar Bhendekar
|
1817014007WL041474
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690498
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/249
(BHENDEWADI)
|
1817014007NRG24250120240683244
|
13/02/2024
|
Keshav Laxmanrao Bhendekar
|
1817014007WL041473
|
Keshav Laxmanrao Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690501
|
|
BHENDEKAR KESHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/358
(BHENDEWADI)
|
1817014007NRG24060220240734518
|
13/02/2024
|
Sitaram Rangnath Bhendekar
|
1817014007WL044524
|
Sitaram Rangnath Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240690497
|
|
Mr. Sitaram Rangnath Bhendekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|