|
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
|
HINGOLI
|
MH-34-010-027-001/241
(NANDURA)
|
1834010000NRG24191020230261165
|
19/10/2023
|
Madhav Namdev Tanpure
|
1834010WL017008
|
Madhav Namdev Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025237
|
|
TANPURE MADHAVRAO NAMDEVRAO.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-027-001/16
(NANDURA)
|
1834010000NRG24191020230261163
|
19/10/2023
|
Mahendr Bhaskar Kamble
|
1834010WL017008
|
Mahendr Bhaskar Kamble
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025240
|
|
MAHENDRA BHASKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
HINGOLI
|
MH-34-010-113-001/108
(DATEGAON)
|
1834010000NRG24191020230261959
|
19/10/2023
|
Gaytri Maroti Mane
|
1834010WL017086
|
Gaytri Maroti Mane
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025239
|
|
MRS GAYATRI MAROTI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-067-001/29
(KHADKAD BU.)
|
1834010000NRG24191020230261500
|
19/10/2023
|
Kasubai Shriram Gadekar
|
1834010WL017042
|
Kasubai Shriram Gadekar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025241
|
|
MR KASUBAI SHRIRAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINGOLI
|
MH-34-010-067-001/29
(KHADKAD BU.)
|
1834010000NRG24191020230261499
|
19/10/2023
|
Shriram Dhindba Gadekar
|
1834010WL017042
|
Shriram Dhindba Gadekar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025242
|
|
SHRIRAM DHONDBA GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINGOLI
|
MH-34-010-067-001/61
(KHADKAD BU.)
|
1834010000NRG24191020230261496
|
19/10/2023
|
Madhav Ghanshyam Gadekar
|
1834010WL017041
|
Madhav Ghanshyam Gadekar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025238
|
|
GADEKAR MADHAV GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|