|
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
|
PARBHANI
|
MH-17-016-038-001/125
(TAKLI KUMBHKARNA)
|
1817016000NRG23061220220362783
|
06/12/2022
|
Mangalbai Kundlik Khandekar
|
1817016WL028732
|
Mangalbai Kundlik Khandekar
|
00176
|
IDIB000T506
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
671330526
|
|
MangalbaiKundlikKhandekar
|
INDIAN BANK(607105)
|
|
2
|
PARBHANI
|
MH-17-016-038-001/564
(TAKLI KUMBHKARNA)
|
1817016000NRG23061220220362790
|
06/12/2022
|
kamlabai manikrao deshmukh
|
1817016WL028732
|
kamlabai manikrao deshmukh
|
00176
|
IDIB000T506
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
671330526
|
|
kamlabaimanikraodeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-018-001/2
(NANDGAON(KH))
|
1817016000NRG23061220220362427
|
06/12/2022
|
Pralhad Hiraman Wakude
|
1817016WL028687
|
Pralhad Hiraman Wakude
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
671330526
|
|
PralhadHiramanWakude
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARBHANI
|
MH-17-016-018-001/204
(NANDGAON(KH))
|
1817016000NRG23061220220362428
|
06/12/2022
|
Kondiba mariba jalhare
|
1817016WL028687
|
Kondiba mariba jalhare
|
00415
|
SBIN0020253
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
671330526
|
|
Kondibamaribajalhare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-013-001/399
(SINGNAPUR)
|
1817016000NRG23061220220362798
|
06/12/2022
|
Balasaheb Ambadas Khillare
|
1817016WL028734
|
Balasaheb Ambadas Khillare
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
671330526
|
|
BalasahebAmbadasKhillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARBHANI
|
MH-17-016-013-001/97
(SINGNAPUR)
|
1817016000NRG23061220220362807
|
06/12/2022
|
Madhav Sitaram Gavhane
|
1817016WL028734
|
Madhav Sitaram Gavhane
|
1143
|
MAHG0004243
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
671330526
|
|
MadhavSitaramGavhane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|