|
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-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23120520220042836
|
12/05/2022
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL002735
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
SATYBHAMAMANIKRAOSARATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23120520220042838
|
12/05/2022
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL002735
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
SATYBHAMAMANIKRAOSARATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23120520220042837
|
12/05/2022
|
Vithal Manikrao Sarate
|
1817008WL002735
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
VithalManikraoSarate
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23120520220042835
|
12/05/2022
|
Vithal Manikrao Sarate
|
1817008WL002735
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
VithalManikraoSarate
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG23120520220042839
|
12/05/2022
|
Balu Dharmaji Sarate
|
1817008WL002735
|
Balu Dharmaji Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
BaluDharmajiSarate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-062-001/446
(FULKALAS)
|
1817008000NRG23120520220042842
|
12/05/2022
|
Balu Dharmaji Sarate
|
1817008WL002735
|
Balu Dharmaji Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
BaluDharmajiSarate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG23120520220042845
|
12/05/2022
|
LAXMAN SADASHIV SHIRALE
|
1817008WL002735
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
LAXMANSADASHIVSHIRALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG23120520220042900
|
12/05/2022
|
laxmi tukaram mortate
|
1817008WL002735
|
laxmi tukaram mortate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
laxmitukarammortate
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-062-001/96
(FULKALAS)
|
1817008000NRG23120520220042905
|
12/05/2022
|
laxmi tukaram mortate
|
1817008WL002735
|
laxmi tukaram mortate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004780185
|
|
laxmitukarammortate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-029-001/84
(KAVALGAONWADI)
|
1817008000NRG23120520220042832
|
12/05/2022
|
Girjabai Manikrao Shelke
|
1817008WL002734
|
Girjabai Manikrao Shelke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004780185
|
|
GirjabaiManikraoShelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Purna
|
MH-17-008-029-001/84
(KAVALGAONWADI)
|
1817008000NRG23120520220042831
|
12/05/2022
|
Manik Narayan Shelke
|
1817008WL002734
|
Manik Narayan Shelke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004780185
|
|
ManikNarayanShelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|