|
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
|
PARNER
|
MH-09-010-009-001/517
(DHVALPURI)
|
1809010000NRG24260320240456614
|
26/03/2024
|
Mina viju darekar
|
1809010WL067842
|
Mina viju darekar
|
00176
|
IDIB000J533
|
1375
|
1375
|
Processed
|
27/03/2024
|
|
2220994244
|
|
MINA VIJAY DAREKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-009-002/1650
(DHVALPURI)
|
1809010000NRG24260320240456642
|
26/03/2024
|
mahendra
|
1809010WL067842
|
mahendra
|
00415
|
SBIN0000279
|
1395
|
1395
|
Processed
|
27/03/2024
|
|
2220994237
|
|
MAHENDRA DATTATRAY CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-009-002/1450
(DHVALPURI)
|
1809010000NRG24260320240456634
|
26/03/2024
|
DASHRATH SITARAM BHONDVE
|
1809010WL067842
|
DASHRATH SITARAM BHONDVE
|
00415
|
SBIN0008012
|
1370
|
1370
|
Processed
|
27/03/2024
|
|
2220994241
|
|
Mr. Dashrath Sitaram Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARNER
|
MH-09-010-009-002/152
(DHVALPURI)
|
1809010000NRG24260320240456637
|
26/03/2024
|
Sanjay laxman thorat
|
1809010WL067842
|
Sanjay laxman thorat
|
00415
|
SBIN0008012
|
558
|
558
|
Rejected
|
27/03/2024
|
|
2220994240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG24260320240456638
|
26/03/2024
|
Shital sathe
|
1809010WL067842
|
Shital sathe
|
00415
|
SBIN0008012
|
1116
|
1116
|
Processed
|
27/03/2024
|
|
2220994242
|
|
MRS SHITAL DIPAK SATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-009-002/1650
(DHVALPURI)
|
1809010000NRG24260320240456643
|
26/03/2024
|
Shital Mahendra Chaudhari
|
1809010WL067842
|
Shital Mahendra Chaudhari
|
00415
|
SBIN0008012
|
1395
|
1395
|
Processed
|
27/03/2024
|
|
2220994243
|
|
MISS VRUSHALI MAHENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24260320240456645
|
26/03/2024
|
Akash Ashok Deshmukh
|
1809010WL067842
|
Akash Ashok Deshmukh
|
00415
|
SBIN0008012
|
1108
|
1108
|
Processed
|
27/03/2024
|
|
2220994238
|
|
MR AKASH ASHOK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-009-002/213
(DHVALPURI)
|
1809010000NRG24260320240456644
|
26/03/2024
|
MANDA ASHOK DESHMUKH
|
1809010WL067842
|
MANDA ASHOK DESHMUKH
|
00415
|
SBIN0008012
|
1108
|
1108
|
Processed
|
27/03/2024
|
|
2220994239
|
|
DESHMUKH MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9425
|
9425
|
|
|
|
|
|
|
|