|
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
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24171020230336945
|
17/10/2023
|
Jogwadkar Sunanda Chandrakant
|
1817015WL021336
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094790
|
|
DESHPANDE SUNANDA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24171020230336924
|
17/10/2023
|
Indumati Narayan Pitale
|
1817015WL021333
|
Indumati Narayan Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094801
|
|
PITALE INDUMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24171020230336923
|
17/10/2023
|
Narayan Maliram Pitale
|
1817015WL021333
|
Narayan Maliram Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094802
|
|
PITLE NARAYNA MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336869
|
17/10/2023
|
Jayshri Bhagwat Dudhare
|
1817015WL021331
|
Jayshri Bhagwat Dudhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094800
|
|
Mrs. JAYASHRI BHAGWAT IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336868
|
17/10/2023
|
sahebrao sadashiv dudhare
|
1817015WL021331
|
sahebrao sadashiv dudhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094791
|
|
Mr. SAHEBRAO SADASHIV IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24171020230336927
|
17/10/2023
|
Sonutai Keshavrao Pitale
|
1817015WL021333
|
Sonutai Keshavrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094792
|
|
MR SONUTAI KESHAVRAO PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24171020230336946
|
17/10/2023
|
Jogwadkar Santosh Chandrakant
|
1817015WL021336
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094796
|
|
JOGWADKAR SANTOSH CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24171020230336947
|
17/10/2023
|
Sangita Santosh Jogwadkar
|
1817015WL021336
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094798
|
|
Mr. Sangita Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24171020230336857
|
17/10/2023
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL021331
|
GAJANAN NAMDEV BUDHVANT
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094795
|
|
Mr. Gajanan Namdev Bhudhavant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24171020230336858
|
17/10/2023
|
RAJENDRA NAMDEV
|
1817015WL021331
|
RAJENDRA NAMDEV
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094803
|
|
Mr. Rajendar Namdev Bodhvant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336867
|
17/10/2023
|
bhagvan sadashiv idhare
|
1817015WL021331
|
bhagvan sadashiv idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094799
|
|
IGHARE BHAGWAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336870
|
17/10/2023
|
Bhagwat Sadashiv Dudhare
|
1817015WL021331
|
Bhagwat Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094797
|
|
Mr. BHAGWAT SADASHIV IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336872
|
17/10/2023
|
Janabai Sadashiv Dudhare
|
1817015WL021331
|
Janabai Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094794
|
|
MS JANABAI SADASHIVRAO IDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24171020230336871
|
17/10/2023
|
Mandabai Bhagwat Dudhare
|
1817015WL021331
|
Mandabai Bhagwat Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6597094793
|
|
Mrs. MANDABAI BHAGAWAN IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|