|
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-17-008-073-001/191
(BARBADI)
|
1817008000NRG23271020220308611
|
27/10/2022
|
CHANDU NIVRATI SAKHARE
|
1817008WL023293
|
CHANDU NIVRATI SAKHARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
CHANDUNIVRATISAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG23271020220308675
|
27/10/2022
|
kishor
|
1817008WL023301
|
kishor
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG23271020220308665
|
27/10/2022
|
Nivrati Dnyandev Pawar
|
1817008WL023300
|
Nivrati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
NivratiDnyandevPawar
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG23271020220308667
|
27/10/2022
|
Parvati Dnyandev Pawar
|
1817008WL023300
|
Parvati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
ParvatiDnyandevPawar
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG23271020220308604
|
27/10/2022
|
Gangadhar nivratti shinde
|
1817008WL023293
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Gangadharnivrattishinde
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG23271020220308605
|
27/10/2022
|
Pushpabai
|
1817008WL023293
|
Pushpabai
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG23271020220308607
|
27/10/2022
|
Namdev nivrati shinde
|
1817008WL023293
|
Namdev nivrati shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Namdevnivratishinde
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG23271020220308608
|
27/10/2022
|
Suresh namdev shinde
|
1817008WL023293
|
Suresh namdev shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Sureshnamdevshinde
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-073-001/199
(BARBADI)
|
1817008000NRG23271020220308612
|
27/10/2022
|
Sudam Bhikaji Shinde
|
1817008WL023293
|
Sudam Bhikaji Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
SudamBhikajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG23271020220308614
|
27/10/2022
|
Ganesh Bhikaji Shinde
|
1817008WL023293
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
GaneshBhikajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG23271020220308615
|
27/10/2022
|
Kailash Ganesh Shinde
|
1817008WL023293
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
KailashGaneshShinde
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-073-001/218
(BARBADI)
|
1817008000NRG23271020220308617
|
27/10/2022
|
Taibai Balaji Solav
|
1817008WL023293
|
Taibai Balaji Solav
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
TaibaiBalajiSolav
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-073-001/320
(BARBADI)
|
1817008000NRG23271020220308621
|
27/10/2022
|
Sanjay Vitthal Solaw
|
1817008WL023293
|
Sanjay Vitthal Solaw
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
SanjayVitthalSolaw
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-073-001/320
(BARBADI)
|
1817008000NRG23271020220308622
|
27/10/2022
|
Vaijentabai Sanjay Solaw
|
1817008WL023293
|
Vaijentabai Sanjay Solaw
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
VaijentabaiSanjaySolaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-055-001/96
(CHUDAWA)
|
1817008000NRG23271020220308714
|
27/10/2022
|
Gangadhar
|
1817008WL023304
|
Gangadhar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-055-001/96
(CHUDAWA)
|
1817008000NRG23271020220308715
|
27/10/2022
|
Shankar
|
1817008WL023304
|
Shankar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897478134
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|