|
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-17-014-007-001/133
(BHENDEWADI)
|
1817014000NRG23101220220365334
|
12/12/2022
|
vishwas nagnath bhendekar
|
1817014WL029005
|
vishwas nagnath bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350808
|
|
BHENDEKAR VISHWAS NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG23101220220365342
|
12/12/2022
|
Namdev Anna Bhendekar
|
1817014WL029005
|
Namdev Anna Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350805
|
|
Mr. NAMDEV ANNA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/78
(BHENDEWADI)
|
1817014000NRG23101220220365343
|
12/12/2022
|
Somitrabai Namdev Bhendekar
|
1817014WL029005
|
Somitrabai Namdev Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350806
|
|
Miss. Sumitra Namdev Bhendekar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/146
(KHOKLEWADI)
|
1817014000NRG23101220220365314
|
12/12/2022
|
Kondiba Tukaram Khokle
|
1817014WL029004
|
Kondiba Tukaram Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350804
|
|
KHOKLE KONDIBA TUKARAM
|
UCO BANK(607066)
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/146
(KHOKLEWADI)
|
1817014000NRG23101220220365316
|
12/12/2022
|
Uddhav Kondiba Khokle
|
1817014WL029004
|
Uddhav Kondiba Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350809
|
|
KHOKALE UDHAV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/263
(BHENDEWADI)
|
1817014000NRG23101220220365337
|
12/12/2022
|
Tukaram Anna Bhendekar
|
1817014WL029005
|
Tukaram Anna Bhendekar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350810
|
|
Mr. TUKARAM ANNA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/146
(KHOKLEWADI)
|
1817014000NRG23101220220365317
|
12/12/2022
|
Manjusha Uddhav Khokle
|
1817014WL029004
|
Manjusha Uddhav Khokle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350803
|
|
MRS KHOKALE MANJUSHA UDDHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/191
(KHOKLEWADI)
|
1817014000NRG23101220220365320
|
12/12/2022
|
Ananta Datta Khokle
|
1817014WL029004
|
Ananta Datta Khokle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350811
|
|
Mr. ANANT DATTATRE KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/191
(KHOKLEWADI)
|
1817014000NRG23101220220365319
|
12/12/2022
|
Chandrakala Datta Khokle
|
1817014WL029004
|
Chandrakala Datta Khokle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350802
|
|
MRS KHOKALE CHANDRAKALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-030-001/92
(MARGALWADI)
|
1817014000NRG23101220220365347
|
12/12/2022
|
ASHABAI BALAJI MUNDHE
|
1817014WL029005
|
ASHABAI BALAJI MUNDHE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
15/12/2022
|
|
7228350807
|
|
MRS AASHABAI BALAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|