|
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-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG23101020220264547
|
10/10/2022
|
Chatrapati
|
1817008WL019293
|
Chatrapati
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Chatrapati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008000NRG23101020220264512
|
10/10/2022
|
Baban
|
1817008WL019292
|
Baban
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008000NRG23101020220264513
|
10/10/2022
|
Dropdabai
|
1817008WL019292
|
Dropdabai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Dropdabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008000NRG23101020220264537
|
10/10/2022
|
chandrakant
|
1817008WL019293
|
chandrakant
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
chandrakant
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-055-001/35
(CHUDAWA)
|
1817008000NRG23101020220264540
|
10/10/2022
|
Laxman
|
1817008WL019293
|
Laxman
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-055-001/379
(CHUDAWA)
|
1817008000NRG23101020220264541
|
10/10/2022
|
Aparna
|
1817008WL019293
|
Aparna
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Aparna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-055-001/380
(CHUDAWA)
|
1817008000NRG23101020220264542
|
10/10/2022
|
ganga
|
1817008WL019293
|
ganga
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
ganga
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008000NRG23101020220264518
|
10/10/2022
|
Keshav
|
1817008WL019292
|
Keshav
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG23101020220264519
|
10/10/2022
|
Manika
|
1817008WL019292
|
Manika
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Manika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008000NRG23101020220264522
|
10/10/2022
|
RAMRAO SUDAMRAO DESAI
|
1817008WL019292
|
RAMRAO SUDAMRAO DESAI
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
RAMRAOSUDAMRAODESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG23101020220264526
|
10/10/2022
|
Khandoji sopanrao desai
|
1817008WL019292
|
Khandoji sopanrao desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Khandojisopanraodesai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-055-001/528
(CHUDAWA)
|
1817008000NRG23101020220264546
|
10/10/2022
|
Anita Suresh Desai
|
1817008WL019293
|
Anita Suresh Desai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
AnitaSureshDesai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG23101020220264548
|
10/10/2022
|
Rukhaminbai
|
1817008WL019293
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585900971
|
|
Rukhaminbai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|