|
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
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG23191120220346185
|
19/11/2022
|
tukaram
|
1817008WL026880
|
tukaram
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
398731125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/602
(PANGARA)
|
1817008000NRG23191120220346191
|
19/11/2022
|
devrao kishanrao kalbande
|
1817008WL026880
|
devrao kishanrao kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
devraokishanraokalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-049-001/221
(PIMPARN)
|
1817008000NRG23181120220346035
|
19/11/2022
|
baliram
|
1817008WL026848
|
baliram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
4
|
Purna
|
MH-17-008-049-001/59
(PIMPARN)
|
1817008000NRG23181120220346038
|
19/11/2022
|
ramakant SONTAKKE
|
1817008WL026848
|
ramakant SONTAKKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
ramakantSONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-010-001/788
(KAVALGAON)
|
1817008000NRG23191120220346264
|
19/11/2022
|
SHIVAJI NAGORAO PISALI
|
1817008WL026886
|
SHIVAJI NAGORAO PISALI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
SHIVAJINAGORAOPISALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-062-001/272
(FULKALAS)
|
1817008000NRG23191120220346234
|
19/11/2022
|
Vijay Vithal Sakhare
|
1817008WL026884
|
Vijay Vithal Sakhare
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
VijayVithalSakhare
|
IDFC BANK LIMITED(608117)
|
|
7
|
Purna
|
MH-17-008-062-001/471
(FULKALAS)
|
1817008000NRG23191120220346226
|
19/11/2022
|
GAJANAN MADHAVRAO NAVKIKAR
|
1817008WL026883
|
GAJANAN MADHAVRAO NAVKIKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
GAJANANMADHAVRAONAVKIKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-062-001/471
(FULKALAS)
|
1817008000NRG23191120220346227
|
19/11/2022
|
KIRTAMALA GAJANAN NAVKIKAR
|
1817008WL026883
|
KIRTAMALA GAJANAN NAVKIKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
KIRTAMALAGAJANANNAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG23191120220346322
|
19/11/2022
|
Sarvar khan Gafar Khan Pathan
|
1817008WL026892
|
Sarvar khan Gafar Khan Pathan
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
SarvarkhanGafarKhanPathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG23191120220346339
|
19/11/2022
|
Gangadhar
|
1817008WL026894
|
Gangadhar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG23191120220346323
|
19/11/2022
|
Baban Kishanrao More
|
1817008WL026892
|
Baban Kishanrao More
|
1143
|
MAHG0004209
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
398731125
|
Account closed
|
|
|
|
12
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG23191120220346326
|
19/11/2022
|
Pandurang
|
1817008WL026892
|
Pandurang
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Pandurang
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG23191120220346325
|
19/11/2022
|
Shahaji
|
1817008WL026892
|
Shahaji
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Shahaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Purna
|
MH-17-008-034-001/165
(PIMPALA BHLYA)
|
1817008000NRG23191120220346393
|
19/11/2022
|
Sudam
|
1817008WL026898
|
Sudam
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-034-001/167
(PIMPALA BHLYA)
|
1817008000NRG23191120220346332
|
19/11/2022
|
Pratap Srirangg Moree
|
1817008WL026893
|
Pratap Srirangg Moree
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
PratapSriranggMoree
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-034-001/209
(PIMPALA BHLYA)
|
1817008000NRG23191120220346329
|
19/11/2022
|
Vitthal
|
1817008WL026892
|
Vitthal
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG23191120220346344
|
19/11/2022
|
Dhondiba Shesherao More
|
1817008WL026894
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
DhondibaShesheraoMore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-034-001/60
(PIMPALA BHLYA)
|
1817008000NRG23191120220346337
|
19/11/2022
|
Ashok patil
|
1817008WL026893
|
Ashok patil
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Ashokpatil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-034-001/60
(PIMPALA BHLYA)
|
1817008000NRG23191120220346338
|
19/11/2022
|
Sarika patil
|
1817008WL026893
|
Sarika patil
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
Sarikapatil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-010-001/568
(KAVALGAON)
|
1817008000NRG23181120220345842
|
19/11/2022
|
Gangadhar Nagorao Wanje
|
1817008WL026827
|
Gangadhar Nagorao Wanje
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
GangadharNagoraoWanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-023-001/116
(RUNJ)
|
1817008000NRG23181120220346003
|
19/11/2022
|
Bhujang Nagorao Kadam
|
1817008WL026844
|
Bhujang Nagorao Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
BhujangNagoraoKadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Purna
|
MH-17-008-023-001/117
(RUNJ)
|
1817008000NRG23181120220346005
|
19/11/2022
|
Tukaram Nagorao Kadam
|
1817008WL026844
|
Tukaram Nagorao Kadam
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398731125
|
|
TukaramNagoraoKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|