|
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-17-010-063-001/203
(PUYANI)
|
1817010000NRG23160620220111154
|
17/06/2022
|
Pandurang Purbhani Mule
|
1817010WL007210
|
Pandurang Purbhani Mule
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
PandurangPurbhaniMule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-063-001/203
(PUYANI)
|
1817010000NRG23160620220111155
|
17/06/2022
|
Pandurang Purbhani Mule
|
1817010WL007210
|
Pandurang Purbhani Mule
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
PandurangPurbhaniMule
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palam
|
MH-17-010-063-001/206
(PUYANI)
|
1817010000NRG23160620220111159
|
17/06/2022
|
bhagwat laxman shinde
|
1817010WL007210
|
bhagwat laxman shinde
|
00415
|
SBIN0016565
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
bhagwatlaxmanshinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-021-001/237
(WADI BU.)
|
1817010000NRG23160620220111201
|
17/06/2022
|
DATTA VASANT GAIKWAD
|
1817010WL007213
|
DATTA VASANT GAIKWAD
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529720442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Palam
|
MH-17-010-021-001/237
(WADI BU.)
|
1817010000NRG23160620220111211
|
17/06/2022
|
DATTA VASANT GAIKWAD
|
1817010WL007214
|
DATTA VASANT GAIKWAD
|
00415
|
SBIN0020306
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529720442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Palam
|
MH-17-010-021-001/74
(WADI BU.)
|
1817010000NRG23160620220111205
|
17/06/2022
|
santram
|
1817010WL007213
|
santram
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-063-001/133
(PUYANI)
|
1817010000NRG23160620220111150
|
17/06/2022
|
kushawati namdeo
|
1817010WL007210
|
kushawati namdeo
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
kushawatinamdeo
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-063-001/133
(PUYANI)
|
1817010000NRG23160620220111149
|
17/06/2022
|
namdeo vyankati khond
|
1817010WL007210
|
namdeo vyankati khond
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
namdeovyankatikhond
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-063-001/138
(PUYANI)
|
1817010000NRG23160620220111151
|
17/06/2022
|
Sudam Dhondiba More
|
1817010WL007210
|
Sudam Dhondiba More
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
SudamDhondibaMore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-063-001/198
(PUYANI)
|
1817010000NRG23160620220111153
|
17/06/2022
|
Munjaji
|
1817010WL007210
|
Munjaji
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
Munjaji
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-063-001/204
(PUYANI)
|
1817010000NRG23160620220111158
|
17/06/2022
|
Denubai Ramkishan Mule
|
1817010WL007210
|
Denubai Ramkishan Mule
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
DenubaiRamkishanMule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-063-001/204
(PUYANI)
|
1817010000NRG23160620220111156
|
17/06/2022
|
Narayan ram Mule
|
1817010WL007210
|
Narayan ram Mule
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
NarayanramMule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-063-001/204
(PUYANI)
|
1817010000NRG23160620220111157
|
17/06/2022
|
Ramkishan Manik Mule
|
1817010WL007210
|
Ramkishan Manik Mule
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
RamkishanManikMule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-063-001/249
(PUYANI)
|
1817010000NRG23160620220111161
|
17/06/2022
|
Godawari Ramchandra Shinde
|
1817010WL007210
|
Godawari Ramchandra Shinde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
GodawariRamchandraShinde
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palam
|
MH-17-010-063-001/249
(PUYANI)
|
1817010000NRG23160620220111160
|
17/06/2022
|
Ramchandra Narayan Shinde
|
1817010WL007210
|
Ramchandra Narayan Shinde
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
RamchandraNarayanShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-040-001/114
(UMARA)
|
1817010000NRG23160620220111173
|
17/06/2022
|
CHANDRAKALA RAKHAMAJI GHODAKE
|
1817010WL007212
|
CHANDRAKALA RAKHAMAJI GHODAKE
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
CHANDRAKALARAKHAMAJIGHODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-040-001/114
(UMARA)
|
1817010000NRG23160620220111172
|
17/06/2022
|
RAKHAMAJI KHANDU GHODAKE
|
1817010WL007212
|
RAKHAMAJI KHANDU GHODAKE
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
RAKHAMAJIKHANDUGHODAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-040-001/135
(UMARA)
|
1817010000NRG23160620220111174
|
17/06/2022
|
Tukaram Govindrao Shinde
|
1817010WL007212
|
Tukaram Govindrao Shinde
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
TukaramGovindraoShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-040-001/22
(UMARA)
|
1817010000NRG23160620220111178
|
17/06/2022
|
narhari bhujang kachule
|
1817010WL007212
|
narhari bhujang kachule
|
1143
|
MAHG0004208
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
narharibhujangkachule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
20
|
Palam
|
MH-17-010-038-001/172
(SHEKH RAJUR)
|
1817010000NRG23160620220111162
|
17/06/2022
|
Prkash Gangadhar Sakhre
|
1817010WL007211
|
Prkash Gangadhar Sakhre
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529720442
|
|
PrkashGangadharSakhre
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|