|
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-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867158
|
03/03/2024
|
Udhav Bharatrao Bhendekar
|
1817014097WL052719
|
Udhav Bharatrao Bhendekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932031
|
|
BHEDEKAR UDDHAV BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867160
|
03/03/2024
|
Udhav Bharatrao Bhendekar
|
1817014097WL052719
|
Udhav Bharatrao Bhendekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932032
|
|
BHEDEKAR UDDHAV BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867161
|
03/03/2024
|
Mukta Udhav Bhendekar
|
1817014097WL052719
|
Mukta Udhav Bhendekar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932030
|
|
MUKTA UDDHAV BHENDEKAR
|
IDBI BANK(607095)
|
|
4
|
GANGAKHED
|
MH-17-014-097-001/651
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867159
|
03/03/2024
|
Mukta Udhav Bhendekar
|
1817014097WL052719
|
Mukta Udhav Bhendekar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932029
|
|
MUKTA UDDHAV BHENDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867154
|
03/03/2024
|
Anjali Nagnath Palavade
|
1817014097WL052719
|
Anjali Nagnath Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932037
|
|
Mrs. Anjali Nagnath Palavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GANGAKHED
|
MH-17-014-097-001/337
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867155
|
03/03/2024
|
Anjali Nagnath Palavade
|
1817014097WL052719
|
Anjali Nagnath Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932038
|
|
Mrs. Anjali Nagnath Palavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867156
|
03/03/2024
|
Sulochana Mangesh Andhale
|
1817014097WL052719
|
Sulochana Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932035
|
|
SULOCHANA MANGESH ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867157
|
03/03/2024
|
Dnyaneshwar Sampatrao Bhendekar
|
1817014097WL052719
|
Dnyaneshwar Sampatrao Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932036
|
|
DNYANESHWAR SAMPATRAO BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAKHED
|
MH-17-014-097-001/658
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867162
|
03/03/2024
|
Andhale Sudarshan Mahadev
|
1817014097WL052719
|
Andhale Sudarshan Mahadev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932034
|
|
Mr. Andhale Sudarshan Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867145
|
03/03/2024
|
Kamalbai Vyankati Palvade
|
1817014097WL052718
|
Kamalbai Vyankati Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932039
|
|
MISS KAMALBAI VYANKATI PAIVADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867146
|
03/03/2024
|
Shital Shankar Palwade
|
1817014097WL052718
|
Shital Shankar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932040
|
|
Miss. SHITAL MGF GOPINATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-097-001/661
(ZOLA (PIMPRI))
|
1817014097NRG24030320240867144
|
03/03/2024
|
Vyankati Gopal Palvade
|
1817014097WL052718
|
Vyankati Gopal Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544932033
|
|
PALAPADE VANKATI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|