|
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
|
SENGAON
|
MH-34-009-096-001/14
(WATKALI)
|
1834009000NRG23280320230307249
|
28/03/2023
|
Sangitabai V Bangar
|
1834009WL019081
|
Sangitabai V Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0267782849
|
|
BANGER SANGEETA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-096-001/14
(WATKALI)
|
1834009000NRG23280320230307247
|
28/03/2023
|
Shrirang Tulshiram Bangar
|
1834009WL019081
|
Shrirang Tulshiram Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0267782848
|
|
MR SHRIRANG TULASHIRAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENGAON
|
MH-34-009-096-001/14
(WATKALI)
|
1834009000NRG23280320230307248
|
28/03/2023
|
Vittal S Bangar
|
1834009WL019081
|
Vittal S Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0267782852
|
|
BANGER VITTHAL SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-096-001/209
(WATKALI)
|
1834009000NRG23280320230307256
|
28/03/2023
|
Antkalabai Kondbarao Bangar
|
1834009WL019081
|
Antkalabai Kondbarao Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0267782846
|
|
MRS ANTAKALABAI KONDBARAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-096-001/209
(WATKALI)
|
1834009000NRG23280320230307253
|
28/03/2023
|
Bangar
|
1834009WL019081
|
Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0267782851
|
|
MR DNYANSHWAR KONDBARAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SENGAON
|
MH-34-009-096-001/209
(WATKALI)
|
1834009000NRG23280320230307255
|
28/03/2023
|
K R Bangar
|
1834009WL019081
|
K R Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0267782850
|
|
BANGAR KODBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-096-001/209
(WATKALI)
|
1834009000NRG23280320230307254
|
28/03/2023
|
U D Bangar
|
1834009WL019081
|
U D Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0267782847
|
|
DR USHABAI DNYANESHWAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
SENGAON
|
MH-34-009-035-001/14
(DATADA BU.)
|
1834009000NRG23280320230306650
|
28/03/2023
|
Suraj Ashok Sabale
|
1834009WL019030
|
Suraj Ashok Sabale
|
1143
|
MAHG0004201
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0267782845
|
|
Mr. Suraj Ashok Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|