|
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
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG23260920220237505
|
26/09/2022
|
Sunil
|
1817014WL016836
|
Sunil
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041818
|
|
Mr. SUNIL PANDURANG BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-012-001/26
(LIMBEWADI)
|
1817014000NRG23260920220237508
|
26/09/2022
|
Doulat
|
1817014WL016836
|
Doulat
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041819
|
|
Mr. DAULAT SAKHARAM ZILME
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG23260920220237521
|
26/09/2022
|
Meera Sanjay Budhavare
|
1817014WL016837
|
Meera Sanjay Budhavare
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041817
|
|
BUDHAWARE MIRA SANJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG23260920220237520
|
26/09/2022
|
Sanjay Ambadas Budhware
|
1817014WL016837
|
Sanjay Ambadas Budhware
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041816
|
|
SANJAY AMBADAS BUDHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG23260920220237503
|
26/09/2022
|
BARGIR PANDURANG BAPURAO
|
1817014WL016836
|
BARGIR PANDURANG BAPURAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041808
|
|
Mr. PANDURANG BAPURAO BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG23260920220237507
|
26/09/2022
|
Tukaram Pandurang Bargire
|
1817014WL016836
|
Tukaram Pandurang Bargire
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041813
|
|
TUKARAM PANDURANG BARGIRE
|
IDBI BANK(607095)
|
|
7
|
GANGAKHED
|
MH-17-014-012-001/257
(LIMBEWADI)
|
1817014000NRG23260920220237497
|
26/09/2022
|
Santosh Shahaji Bargire
|
1817014WL016835
|
Santosh Shahaji Bargire
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041812
|
|
Mr. SANTOSH SHAHAJI BARGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/268
(LIMBEWADI)
|
1817014000NRG23260920220237536
|
26/09/2022
|
Dnyanoba Apparao Bargire
|
1817014WL016838
|
Dnyanoba Apparao Bargire
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041810
|
|
BARGIRE GYONOBA APARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/69
(LIMBEWADI)
|
1817014000NRG23260920220237510
|
26/09/2022
|
Nagorao Digaji Imade
|
1817014WL016836
|
Nagorao Digaji Imade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041807
|
|
IMDE NAGORAO DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG23260920220237500
|
26/09/2022
|
Gajanan Ambadas Budware
|
1817014WL016835
|
Gajanan Ambadas Budware
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041809
|
|
Mr. GAJANAN AMBADAS BUDHWARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG23260920220237501
|
26/09/2022
|
Satyabhama Gajanan Budware
|
1817014WL016835
|
Satyabhama Gajanan Budware
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041811
|
|
BUDHWARE SATYABHAMA GAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-053-001/372
(DONGARPIMPLA)
|
1817014000NRG23260920220237431
|
26/09/2022
|
govind angad phad
|
1817014WL016828
|
govind angad phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041815
|
|
PHAD GOVIND ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-053-001/372
(DONGARPIMPLA)
|
1817014000NRG23260920220237430
|
26/09/2022
|
vitthal angad phad
|
1817014WL016828
|
vitthal angad phad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041814
|
|
PHAD VITHAL ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/266
(LIMBEWADI)
|
1817014000NRG23260920220237509
|
26/09/2022
|
Balaji Bhaurao Budhware
|
1817014WL016836
|
Balaji Bhaurao Budhware
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041820
|
|
MR BALAJI BHAURAO BUDHWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-053-001/299
(DONGARPIMPLA)
|
1817014000NRG23260920220237426
|
26/09/2022
|
Rajebhau baburao phad
|
1817014WL016828
|
Rajebhau baburao phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041822
|
|
RAJESHBHAI BABURAO PHAD
|
IDBI BANK(607095)
|
|
16
|
GANGAKHED
|
MH-17-014-053-001/299
(DONGARPIMPLA)
|
1817014000NRG23260920220237425
|
26/09/2022
|
Vaijnath Baburao Phad
|
1817014WL016828
|
Vaijnath Baburao Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328041821
|
|
MR VAIJNATH BABURAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|