|
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
|
Palam
|
MH-17-010-051-001/173
(PARWA)
|
1817010000NRG23050920220212084
|
06/09/2022
|
Bali Ganpati Karhale
|
1817010WL014306
|
Bali Ganpati Karhale
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
BaliGanpatiKarhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-051-001/174
(PARWA)
|
1817010000NRG23050920220212094
|
06/09/2022
|
Laxmibai Bapu Karhale
|
1817010WL014310
|
Laxmibai Bapu Karhale
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
LaxmibaiBapuKarhale
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG23050920220211962
|
06/09/2022
|
Nivruti Vyankati Karhale
|
1817010WL014289
|
Nivruti Vyankati Karhale
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
NivrutiVyankatiKarhale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-051-001/169
(PARWA)
|
1817010000NRG23050920220212086
|
06/09/2022
|
Narayan Shrirang Karhale
|
1817010WL014307
|
Narayan Shrirang Karhale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
NarayanShrirangKarhale
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-051-001/178
(PARWA)
|
1817010000NRG23050920220211968
|
06/09/2022
|
Navnath Nivruti Karhale
|
1817010WL014290
|
Navnath Nivruti Karhale
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
NavnathNivrutiKarhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-051-001/186
(PARWA)
|
1817010000NRG23050920220212071
|
06/09/2022
|
Apparao Erbaji Karhale
|
1817010WL014300
|
Apparao Erbaji Karhale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
ApparaoErbajiKarhale
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-051-001/189
(PARWA)
|
1817010000NRG23050920220212068
|
06/09/2022
|
Rani Devidash Suryvanshi
|
1817010WL014299
|
Rani Devidash Suryvanshi
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
RaniDevidashSuryvanshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-051-001/288
(PARWA)
|
1817010000NRG23050920220212539
|
06/09/2022
|
Sopan Bhagwan Jadhav
|
1817010WL014335
|
Sopan Bhagwan Jadhav
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031042190
|
|
SopanBhagwanJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|