|
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
|
KALAMNURI
|
MH-34-006-009-001/218
(PETHWADGAON)
|
1834006000NRG23241120220210186
|
24/11/2022
|
Shivsandip Somnath Rankamb
|
1834006WL011901
|
Shivsandip Somnath Rankamb
|
00051
|
MAHB0000250
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124019
|
|
MASTER SHIVSANDIP SOMNATH RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-013-002/18
(PALODI)
|
1834006000NRG23241120220210308
|
24/11/2022
|
Anusaya Tukaram Giram
|
1834006WL011905
|
Anusaya Tukaram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124015
|
|
GIRAM ANUSAIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
KALAMNURI
|
MH-34-006-013-002/19
(PALODI)
|
1834006000NRG23241120220210310
|
24/11/2022
|
Manisha Shivaji Giram
|
1834006WL011905
|
Manisha Shivaji Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124017
|
|
GIRAM MANISHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
KALAMNURI
|
MH-34-006-013-002/19
(PALODI)
|
1834006000NRG23241120220210309
|
24/11/2022
|
Shivaji Tukaram Giram
|
1834006WL011905
|
Shivaji Tukaram Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124016
|
|
GIRAM SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
KALAMNURI
|
MH-34-006-013-002/9
(PALODI)
|
1834006000NRG23241120220210316
|
24/11/2022
|
Manoj YadavraoGiram
|
1834006WL011905
|
Manoj YadavraoGiram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124018
|
|
GIRAM MANOJ YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
KALAMNURI
|
MH-34-006-009-001/223
(PETHWADGAON)
|
1834006000NRG23241120220210188
|
24/11/2022
|
Raosaheb Bhujangrao Devakar
|
1834006WL011901
|
Raosaheb Bhujangrao Devakar
|
00152
|
HDFC0001991
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
6650124026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
KALAMNURI
|
MH-34-006-013-001/73
(PALODI)
|
1834006000NRG23241120220210163
|
24/11/2022
|
Banudas Sakaram Tavle
|
1834006WL011900
|
Banudas Sakaram Tavle
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124020
|
|
TAVALE BHANUDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
KALAMNURI
|
MH-34-006-009-001/218
(PETHWADGAON)
|
1834006000NRG23241120220210185
|
24/11/2022
|
Shivsagar Sonath Rankamb
|
1834006WL011901
|
Shivsagar Sonath Rankamb
|
00415
|
SBIN0020049
|
1536
|
1536
|
Rejected
|
25/11/2022
|
|
6650124025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KALAMNURI
|
MH-34-006-105-001/63
(DHOLKYACHIWADI)
|
1834006000NRG23241120220210288
|
24/11/2022
|
Prakash Dulaji THakare
|
1834006WL011904
|
Prakash Dulaji THakare
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124021
|
|
Mr. PRAKASH DULAJI DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG23241120220210176
|
24/11/2022
|
Seema Somnath Mahajan
|
1834006WL011901
|
Seema Somnath Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124024
|
|
Miss. SEEMA SOMNATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KALAMNURI
|
MH-34-006-009-001/164
(PETHWADGAON)
|
1834006000NRG23241120220210175
|
24/11/2022
|
Somnath Nandaappa Mahajan
|
1834006WL011901
|
Somnath Nandaappa Mahajan
|
1143
|
MAHG0004231
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124023
|
|
Mr. SOMNATH NANDAPPA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
KALAMNURI
|
MH-34-006-028-001/128
(GHODA)
|
1834006000NRG23241120220210108
|
24/11/2022
|
Ansarkha Ajimkha Pathan
|
1834006WL011897
|
Ansarkha Ajimkha Pathan
|
1143
|
MAHG0004255
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650124022
|
|
MR ANSAR KHAN AJIM KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|