|
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
|
Palam
|
MH-17-010-030-001/34
(TELJAPUR)
|
1817010000NRG24060220240732083
|
06/02/2024
|
maroti dhondiba dadhe
|
1817010WL044411
|
maroti dhondiba dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620915
|
|
DADHE MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-030-001/112
(TELJAPUR)
|
1817010000NRG24060220240732078
|
06/02/2024
|
Dnyanoba Rukhamaji Dade
|
1817010WL044411
|
Dnyanoba Rukhamaji Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620918
|
|
DADHE DNYNOBA RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-030-001/73
(TELJAPUR)
|
1817010000NRG24060220240732086
|
06/02/2024
|
Kashibai Sadashiv Mogre
|
1817010WL044411
|
Kashibai Sadashiv Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620917
|
|
MOGRE KASHIBAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-030-001/73
(TELJAPUR)
|
1817010000NRG24060220240732085
|
06/02/2024
|
Sadashiv Baburao Mogre
|
1817010WL044411
|
Sadashiv Baburao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620919
|
|
SADASHIV BAPURAO MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-030-001/74
(TELJAPUR)
|
1817010000NRG24060220240732087
|
06/02/2024
|
Digambar Baburao Mogre
|
1817010WL044411
|
Digambar Baburao Mogre
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620916
|
|
KASHIRAM DIGAMBAR MOGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-030-001/79
(TELJAPUR)
|
1817010000NRG24060220240732089
|
06/02/2024
|
Sonerao Nagorao Dade
|
1817010WL044411
|
Sonerao Nagorao Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620920
|
|
SONERAO NAGORAO DANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-030-001/93
(TELJAPUR)
|
1817010000NRG24060220240732091
|
06/02/2024
|
Gopal Bapurao Dade
|
1817010WL044411
|
Gopal Bapurao Dade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620921
|
|
GOPAL BAPURAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-030-001/114
(TELJAPUR)
|
1817010000NRG24060220240732081
|
06/02/2024
|
DWARKA NAVNATH DADHE
|
1817010WL044411
|
DWARKA NAVNATH DADHE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620922
|
|
DADHE DVARKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-030-001/143
(TELJAPUR)
|
1817010000NRG24060220240732082
|
06/02/2024
|
Baburao Digambar Mogare
|
1817010WL044411
|
Baburao Digambar Mogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620923
|
|
MOGARE BABURAO DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-030-001/74
(TELJAPUR)
|
1817010000NRG24060220240732088
|
06/02/2024
|
Kamalbai Digambar Mogre
|
1817010WL044411
|
Kamalbai Digambar Mogre
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620924
|
|
MOGARE KAMLBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|