|
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
|
BASMATH
|
MH-34-007-070-001/315
(WAKHARI)
|
1834007000NRG23061220220217519
|
06/12/2022
|
Digambar Hari Mane
|
1834007WL012451
|
Digambar Hari Mane
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054198
|
|
MANE DIGAMBAR HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-070-001/315
(WAKHARI)
|
1834007000NRG23061220220217520
|
06/12/2022
|
Keshav Digambar Mane
|
1834007WL012451
|
Keshav Digambar Mane
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054199
|
|
KESHAV DIGAMBAR MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG23061220220217634
|
06/12/2022
|
VINOD TUKARAN NADRE
|
1834007WL012459
|
VINOD TUKARAN NADRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054197
|
|
NADARE VINOD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-029-001/171
(MHATARGAON)
|
1834007000NRG23061220220217654
|
06/12/2022
|
Tikaram Bhaurao Jadhav
|
1834007WL012461
|
Tikaram Bhaurao Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054196
|
|
JADHAV TIKARAM BHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-029-001/193
(MHATARGAON)
|
1834007000NRG23061220220217662
|
06/12/2022
|
Madhav Bapurao Jadhav
|
1834007WL012461
|
Madhav Bapurao Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054194
|
|
MADHAVRAO BAPURAO JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
BASMATH
|
MH-34-007-029-001/193
(MHATARGAON)
|
1834007000NRG23061220220217663
|
06/12/2022
|
Parvatibai Madhav Jadhav
|
1834007WL012461
|
Parvatibai Madhav Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054195
|
|
JADHAV PARVATIBAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-070-001/192
(WAKHARI)
|
1834007000NRG23061220220217502
|
06/12/2022
|
archana ashok dhore
|
1834007WL012451
|
archana ashok dhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054201
|
|
ARCHANA ASHOK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASMATH
|
MH-34-007-070-001/192
(WAKHARI)
|
1834007000NRG23061220220217501
|
06/12/2022
|
ashok ramrao dhore
|
1834007WL012451
|
ashok ramrao dhore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054200
|
|
ASHOK RAMRAO DHORE
|
BANK OF INDIA(508505)
|
|
9
|
BASMATH
|
MH-34-007-070-001/210
(WAKHARI)
|
1834007000NRG23061220220217506
|
06/12/2022
|
prbhakr hiraman mane
|
1834007WL012451
|
prbhakr hiraman mane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054202
|
|
PRABHAKAR HIRAMAN MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
10
|
BASMATH
|
MH-34-007-029-001/171
(MHATARGAON)
|
1834007000NRG23061220220217655
|
06/12/2022
|
Urmila Tikaram Jadhav
|
1834007WL012461
|
Urmila Tikaram Jadhav
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054204
|
|
MRS URMILA TIKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASMATH
|
MH-34-007-029-001/193
(MHATARGAON)
|
1834007000NRG23061220220217664
|
06/12/2022
|
Chautrabai Bapurao Jadhav
|
1834007WL012461
|
Chautrabai Bapurao Jadhav
|
00415
|
SBIN0003802
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054205
|
|
JADHAV CHANGUNABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
BASMATH
|
MH-34-007-029-001/171
(MHATARGAON)
|
1834007000NRG23061220220217656
|
06/12/2022
|
Shantabai Bhaurao Jadhav
|
1834007WL012461
|
Shantabai Bhaurao Jadhav
|
00415
|
SBIN0017519
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6960054203
|
|
JADHAV SHANTABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG23061220220217632
|
06/12/2022
|
Tukaram pundlic nadre
|
1834007WL012459
|
Tukaram pundlic nadre
|
1143
|
MAHG0004214
|
1536
|
1536
|
Rejected
|
07/12/2022
|
|
6960054207
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
BASMATH
|
MH-34-007-049-001/113
(RIDHORA)
|
1834007000NRG23061220220217725
|
06/12/2022
|
Ganpat Taterao Bhalerao
|
1834007WL012463
|
Ganpat Taterao Bhalerao
|
1143
|
MAHG0004215
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6960054206
|
|
GANPAT TATERAO BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21288
|
21288
|
|
|
|
|
|
|
|