|
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-34-007-006-001/708
(GIRGAON)
|
1834007000NRG23181120220205673
|
18/11/2022
|
Tukaram pundlic nadre
|
1834007WL011621
|
Tukaram pundlic nadre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
6549455893
|
Account Closed
|
|
|
|
2
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG23181120220205675
|
18/11/2022
|
VINOD TUKARAN NADRE
|
1834007WL011621
|
VINOD TUKARAN NADRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455894
|
|
NADARE VINOD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-030-001/58
(MARLAPUR)
|
1834007000NRG23181120220205603
|
18/11/2022
|
Vishnu Madhav Kalandar
|
1834007WL011620
|
Vishnu Madhav Kalandar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455892
|
|
MR VISHNU MADHAV KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASMATH
|
MH-34-007-041-001/280
(RODGA)
|
1834007000NRG23181120220205337
|
18/11/2022
|
Vaijanath Madhavrao Kadam
|
1834007WL011604
|
Vaijanath Madhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1602
|
1602
|
Processed
|
19/11/2022
|
|
6549455890
|
|
KADAM VAIJNATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-097-001/181
(LINGI)
|
1834007000NRG23181120220205468
|
18/11/2022
|
Savita Nagorao Solanke
|
1834007WL011613
|
Savita Nagorao Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455891
|
|
SOLANKE SAVITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-021-001/175
(PUYNI BU.)
|
1834007000NRG23181120220205545
|
18/11/2022
|
Gorkhanath Gangadhar Jamge
|
1834007WL011618
|
Gorkhanath Gangadhar Jamge
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455896
|
|
MR GORAKHNATH GANGADHAR JAMGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASMATH
|
MH-34-007-030-001/137
(MARLAPUR)
|
1834007000NRG23181120220205597
|
18/11/2022
|
Bhaurao Balaji Korade
|
1834007WL011620
|
Bhaurao Balaji Korade
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455895
|
|
MR BHAURAO BALAJI KORADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASMATH
|
MH-34-007-030-001/151
(MARLAPUR)
|
1834007000NRG23181120220205599
|
18/11/2022
|
Shivshjankar Vyankat Korade
|
1834007WL011620
|
Shivshjankar Vyankat Korade
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455897
|
|
MR SHIVSHANKAR VYANKETRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
BASMATH
|
MH-34-007-041-001/287
(RODGA)
|
1834007000NRG23181120220205342
|
18/11/2022
|
Panchal Bajirao Kadam
|
1834007WL011604
|
Panchal Bajirao Kadam
|
00468
|
UBIN0568091
|
1602
|
1602
|
Rejected
|
19/11/2022
|
|
6549455900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
10
|
BASMATH
|
MH-34-007-006-001/187
(GIRGAON)
|
1834007000NRG23181120220205696
|
18/11/2022
|
Chatrugan Suryabhan Annapurve
|
1834007WL011623
|
Chatrugan Suryabhan Annapurve
|
1143
|
MAHG0004214
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455898
|
|
Mr. SHATRUGHAN SURYABHAN ANNPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
BASMATH
|
MH-34-007-097-001/181
(LINGI)
|
1834007000NRG23181120220205467
|
18/11/2022
|
Nagorao Vithalrao Solanke
|
1834007WL011613
|
Nagorao Vithalrao Solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549455899
|
|
SOLANKE NAGORAO VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17028
|
17028
|
|
|
|
|
|
|
|