|
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
|
BASMATH
|
MH-34-007-029-001/111
(MHATARGAON)
|
1834007000NRG24201020230262164
|
21/10/2023
|
Vandana Bhimrao Datar
|
1834007WL017109
|
Vandana Bhimrao Datar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834498934
|
|
VANDANA BHIMRAO DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASMATH
|
MH-34-007-029-001/250
(MHATARGAON)
|
1834007000NRG24201020230262173
|
21/10/2023
|
Gulaksha Bhujang Waghmare
|
1834007WL017110
|
Gulaksha Bhujang Waghmare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834498935
|
|
MRS GULKSHA BHUJANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-029-001/2
(MHATARGAON)
|
1834007000NRG24201020230262165
|
21/10/2023
|
sanjay kacharu waghmare
|
1834007WL017109
|
sanjay kacharu waghmare
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834498940
|
|
MR SANJAY KACHRU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-006-001/1144
(GIRGAON)
|
1834007000NRG24201020230262183
|
21/10/2023
|
Parvatibai Madhav Doke
|
1834007WL017112
|
Parvatibai Madhav Doke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834498937
|
|
Mrs. PARVATI MADHAVRAO DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BASMATH
|
MH-34-007-006-001/991
(GIRGAON)
|
1834007000NRG24201020230262199
|
21/10/2023
|
aanadrao narayan yadav
|
1834007WL017112
|
aanadrao narayan yadav
|
1143
|
MAHG0004214
|
1365
|
1365
|
Processed
|
30/10/2023
|
|
6834498939
|
|
YADAV ANANDARAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-006-001/991
(GIRGAON)
|
1834007000NRG24201020230262201
|
21/10/2023
|
laxman aanandrao yadav
|
1834007WL017112
|
laxman aanandrao yadav
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834498936
|
|
YADAV LAXMAN ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-006-001/991
(GIRGAON)
|
1834007000NRG24201020230262200
|
21/10/2023
|
radhabai aanadrao yadav
|
1834007WL017112
|
radhabai aanadrao yadav
|
1143
|
MAHG0004214
|
1365
|
1365
|
Processed
|
30/10/2023
|
|
6834498938
|
|
Mrs. RADHABAI ANANDRAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|