|
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-09-010-037-001/441
(JAMGOAN)
|
1809010000NRG23101020220143405
|
10/10/2022
|
Aruna Bhausaheb Pawar
|
1809010WL025631
|
Aruna Bhausaheb Pawar
|
00051
|
MAHB0001834
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585943666
|
|
ArunaBhausahebPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG23101020220143127
|
10/10/2022
|
Rakhmabai
|
1809010WL025563
|
Rakhmabai
|
00089
|
CBIN0281860
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585943666
|
|
Rakhmabai
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-071-001/931
(RANJANGAON MAHSID)
|
1809010000NRG23101020220143152
|
10/10/2022
|
Ramdas Vitthal Nade
|
1809010WL025567
|
Ramdas Vitthal Nade
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585943666
|
|
RamdasVitthalNade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-037-001/160
(JAMGOAN)
|
1809010000NRG23101020220143399
|
10/10/2022
|
Narayan Bhau Tagad
|
1809010WL025631
|
Narayan Bhau Tagad
|
00415
|
SBIN0001129
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
585943666
|
|
NarayanBhauTagad
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-037-001/198
(JAMGOAN)
|
1809010000NRG23101020220143401
|
10/10/2022
|
Sangita
|
1809010WL025631
|
Sangita
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585943666
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-037-001/681
(JAMGOAN)
|
1809010000NRG23101020220143573
|
10/10/2022
|
ALKA SAKHARAM BANGAR
|
1809010WL025662
|
ALKA SAKHARAM BANGAR
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585943666
|
|
ALKASAKHARAMBANGAR
|
HDFC BANK LTD(607152)
|
|
7
|
PARNER
|
MH-09-010-037-001/978
(JAMGOAN)
|
1809010000NRG23101020220143408
|
10/10/2022
|
NANIBAI RAMDAS PAWAR
|
1809010WL025631
|
NANIBAI RAMDAS PAWAR
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585943666
|
|
NANIBAIRAMDASPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|