|
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
|
PARBHANI
|
MH-17-016-034-001/197
(T.JAWALA)
|
1817016000NRG24230720230217583
|
23/07/2023
|
sudham nagoraov kadam
|
1817016WL012635
|
sudham nagoraov kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089416
|
|
SUDAM NAGORAO KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARBHANI
|
MH-17-016-034-001/227
(T.JAWALA)
|
1817016000NRG24230720230217588
|
23/07/2023
|
Kishor Sadashiv Kadam
|
1817016WL012635
|
Kishor Sadashiv Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089415
|
|
KADAM KISHOR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-034-001/227
(T.JAWALA)
|
1817016000NRG24230720230217586
|
23/07/2023
|
Sadashiv Nagorao Kadam
|
1817016WL012635
|
Sadashiv Nagorao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089414
|
|
KADAM SADASHIV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-034-001/73
(T.JAWALA)
|
1817016000NRG24230720230217488
|
23/07/2023
|
Dividas
|
1817016WL012628
|
Dividas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089413
|
|
JOGHADANDE DEVIDAS LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-034-001/9
(T.JAWALA)
|
1817016000NRG24230720230217577
|
23/07/2023
|
laxman kadam
|
1817016WL012634
|
laxman kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089417
|
|
KADAM LAXMAN BAGHWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-034-001/9
(T.JAWALA)
|
1817016000NRG24230720230217579
|
23/07/2023
|
Rama
|
1817016WL012634
|
Rama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089427
|
|
RAMA BHAGVANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PARBHANI
|
MH-17-016-034-001/192
(T.JAWALA)
|
1817016000NRG24230720230217435
|
23/07/2023
|
Avinash Motiram Kadam
|
1817016WL012625
|
Avinash Motiram Kadam
|
00354
|
PUNB0781700
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089419
|
|
AVINASH MOTIRAM KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-034-001/192
(T.JAWALA)
|
1817016000NRG24230720230217433
|
23/07/2023
|
Vinayak Motiram Kadam
|
1817016WL012625
|
Vinayak Motiram Kadam
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089428
|
|
KADAM VINAYAK MATIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-034-001/133
(T.JAWALA)
|
1817016000NRG24230720230217432
|
23/07/2023
|
sudam nivratti kadam
|
1817016WL012625
|
sudam nivratti kadam
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089418
|
|
Mr. SUDAM NIVRATTIRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-034-001/105
(T.JAWALA)
|
1817016000NRG24230720230217494
|
23/07/2023
|
Renuka
|
1817016WL012629
|
Renuka
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089423
|
|
MR RENUKABAI SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARBHANI
|
MH-17-016-034-001/192
(T.JAWALA)
|
1817016000NRG24230720230217434
|
23/07/2023
|
Gangasagar Vinayak Kadam
|
1817016WL012625
|
Gangasagar Vinayak Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089425
|
|
Mrs. Gangasagar Vinayak Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PARBHANI
|
MH-17-016-034-001/192
(T.JAWALA)
|
1817016000NRG24230720230217436
|
23/07/2023
|
Sita Avinash Kadam
|
1817016WL012625
|
Sita Avinash Kadam
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
24/07/2023
|
|
3690089424
|
|
Mrs. Seeta Avinash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARBHANI
|
MH-17-016-034-001/227
(T.JAWALA)
|
1817016000NRG24230720230217589
|
23/07/2023
|
Annapurna Kishor Kadam
|
1817016WL012635
|
Annapurna Kishor Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089421
|
|
ANNAPURNA KISHOR KADAM
|
BANK OF BARODA(606985)
|
|
14
|
PARBHANI
|
MH-17-016-034-001/227
(T.JAWALA)
|
1817016000NRG24230720230217587
|
23/07/2023
|
Pushpabai Sadashiv Kadam
|
1817016WL012635
|
Pushpabai Sadashiv Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089422
|
|
Mrs. Puspabai Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARBHANI
|
MH-17-016-034-001/9
(T.JAWALA)
|
1817016000NRG24230720230217578
|
23/07/2023
|
jyoti
|
1817016WL012634
|
jyoti
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089420
|
|
Mr. Jooti Laxman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-034-001/9
(T.JAWALA)
|
1817016000NRG24230720230217580
|
23/07/2023
|
Radhabai Ramrao Kadam
|
1817016WL012634
|
Radhabai Ramrao Kadam
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089426
|
|
KADAM RADHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|