|
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
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24120720230176142
|
13/07/2023
|
Sachin Shriram Kale
|
1817009WL010450
|
Sachin Shriram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984536
|
|
MR SACHIN SHRIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sonpeth
|
MH-17-009-048-001/523
(KOTHALA)
|
1817009000NRG24120720230176141
|
13/07/2023
|
Shriram Nanabhau Kale
|
1817009WL010450
|
Shriram Nanabhau Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984538
|
|
KALE SHRIRAM NANABAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24120720230176145
|
13/07/2023
|
govind balasaheb bochare
|
1817009WL010450
|
govind balasaheb bochare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984533
|
|
BHOCHARE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24120720230176148
|
13/07/2023
|
Prashant Ratan Bhosale
|
1817009WL010450
|
Prashant Ratan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984535
|
|
PRASHANT RATANRAV BHOSLE
|
BANK OF BARODA(606985)
|
|
5
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24120720230176149
|
13/07/2023
|
Ratan Gangaram Bhosale
|
1817009WL010450
|
Ratan Gangaram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984537
|
|
BOCHARE RATAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24130720230178302
|
13/07/2023
|
SADDAM
|
1817009WL010576
|
SADDAM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984532
|
|
SAYYAD SADDAM SATTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24130720230178301
|
13/07/2023
|
SHAMMIBI SATTAR SAYYAD
|
1817009WL010576
|
SHAMMIBI SATTAR SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984529
|
|
MRS SHAMIM SATTAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24120720230176143
|
13/07/2023
|
balasaheb munjaji bochare
|
1817009WL010450
|
balasaheb munjaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984531
|
|
Mr. BALASAHEB MUNJAJI BOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-048-001/560
(KOTHALA)
|
1817009000NRG24120720230176144
|
13/07/2023
|
yamuna balaji bochare
|
1817009WL010450
|
yamuna balaji bochare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984530
|
|
BOCHARE YAMUNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-048-001/735
(KOTHALA)
|
1817009000NRG24120720230176151
|
13/07/2023
|
Bajrang Ratan Bhosale
|
1817009WL010450
|
Bajrang Ratan Bhosale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984534
|
|
BHOSALE BAJARANG RATANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|