|
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-17-009-011-001/34
(BHISEGAON)
|
1817009000NRG24310720230241518
|
31/07/2023
|
Ishwar Narayan Sarvade
|
1817009WL013897
|
Ishwar Narayan Sarvade
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108809
|
|
SARVADE ISHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-011-001/35
(BHISEGAON)
|
1817009000NRG24310720230241519
|
31/07/2023
|
Madhukar Narhari Lingayat
|
1817009WL013897
|
Madhukar Narhari Lingayat
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108811
|
|
LINGAYT MADHUKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-011-001/40
(BHISEGAON)
|
1817009000NRG24310720230241524
|
31/07/2023
|
Madhav Narhari Lingayat
|
1817009WL013897
|
Madhav Narhari Lingayat
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108810
|
|
LIGAYATH MADHAV NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-011-001/43
(BHISEGAON)
|
1817009000NRG24310720230241527
|
31/07/2023
|
Vilas Ankush Kadam
|
1817009WL013897
|
Vilas Ankush Kadam
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108808
|
|
VILAS ANKUSH KADAM
|
BANK OF INDIA(508505)
|
|
5
|
Sonpeth
|
MH-17-009-030-001/11
(AAWALGAON)
|
1817009000NRG24310720230241540
|
31/07/2023
|
poma ananda rathod
|
1817009WL013897
|
poma ananda rathod
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108806
|
|
Mr. POMA ANAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-011-001/35
(BHISEGAON)
|
1817009000NRG24310720230241520
|
31/07/2023
|
Meena Madhukar Lingayat
|
1817009WL013897
|
Meena Madhukar Lingayat
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108814
|
|
MRS LINGAYAT MEENA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sonpeth
|
MH-17-009-030-001/11
(AAWALGAON)
|
1817009000NRG24310720230241541
|
31/07/2023
|
chandubai poma rathod
|
1817009WL013897
|
chandubai poma rathod
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108813
|
|
MRS CHANDUBAI POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-030-001/307
(AAWALGAON)
|
1817009000NRG24310720230241542
|
31/07/2023
|
Datta Bhagwan Dhondage
|
1817009WL013897
|
Datta Bhagwan Dhondage
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108812
|
|
MR DATTA BHAGWANRAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-011-001/42
(BHISEGAON)
|
1817009000NRG24310720230241525
|
31/07/2023
|
Dinesh uttamrao kadam
|
1817009WL013897
|
Dinesh uttamrao kadam
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108807
|
|
MR DINESH UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009000NRG24310720230241570
|
31/07/2023
|
Balaji Hanuman Hande
|
1817009WL013898
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108816
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009000NRG24310720230241571
|
31/07/2023
|
Balaji Hanuman Hande
|
1817009WL013898
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230108817
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Sonpeth
|
MH-17-009-007-002/556
(UKHALI (BU))
|
1817009000NRG24310720230241572
|
31/07/2023
|
Balaji Hanuman Hande
|
1817009WL013898
|
Balaji Hanuman Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108818
|
|
Mr. Balaji Hanuman Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-011-001/49
(BHISEGAON)
|
1817009000NRG24310720230241532
|
31/07/2023
|
Sunil bhanudas lokhande
|
1817009WL013897
|
Sunil bhanudas lokhande
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230108815
|
|
Mr. Sunil Bhanudas Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|