|
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-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24200620230091400
|
20/06/2023
|
dnyanoba shriram kale
|
1817009WL005630
|
dnyanoba shriram kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014707
|
|
KALE DNYANOBA SHRIRAM MG SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24200620230091402
|
20/06/2023
|
geeta sidheshwar kale
|
1817009WL005630
|
geeta sidheshwar kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014706
|
|
KALE GITABAI SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-048-001/545
(KOTHALA)
|
1817009000NRG24200620230091401
|
20/06/2023
|
saraswati dnyanoba kale
|
1817009WL005630
|
saraswati dnyanoba kale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014705
|
|
KALE SARSWATI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24200620230091509
|
20/06/2023
|
Mahadu Ashroba Kanse
|
1817009WL005635
|
Mahadu Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014704
|
|
Mr. Kanase Mahadev Ashroba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24200620230091507
|
20/06/2023
|
Shivaji Ashroba Kanse
|
1817009WL005635
|
Shivaji Ashroba Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014703
|
|
Mr. Shivaji Ashroba Kanase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-006-001/711
(DIGHOL (E))
|
1817009000NRG24200620230091508
|
20/06/2023
|
Surekha Shivaji Kanse
|
1817009WL005635
|
Surekha Shivaji Kanse
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014702
|
|
MRS SUREKHA SHIVAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|