|
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-34-009-087-001/105
(BORKHEDI PI.)
|
1834009000NRG24230820230238904
|
23/08/2023
|
shivaji laxman gadade
|
1834009WL014890
|
shivaji laxman gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146623
|
|
GADADE SHIVAJI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-087-001/72
(BORKHEDI PI.)
|
1834009000NRG24230820230238906
|
23/08/2023
|
Jaymala Tanaji Kharat
|
1834009WL014890
|
Jaymala Tanaji Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146624
|
|
KHARAT JAYMALA PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-087-001/72
(BORKHEDI PI.)
|
1834009000NRG24230820230238905
|
23/08/2023
|
Tanaji Murlhidhar Kharat
|
1834009WL014890
|
Tanaji Murlhidhar Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146622
|
|
KHARAT TANHAJI MURLADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-013-001/353
(HATTA)
|
1834009000NRG24230820230238789
|
23/08/2023
|
Arun Vilas Chavan
|
1834009WL014881
|
Arun Vilas Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146626
|
|
MRS ARUNABAI VILASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-013-001/353
(HATTA)
|
1834009000NRG24230820230238781
|
23/08/2023
|
Vilas Ramchandr Chavan
|
1834009WL014880
|
Vilas Ramchandr Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146628
|
|
MR VILAS RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SENGAON
|
MH-34-009-013-001/663
(HATTA)
|
1834009000NRG24230820230238804
|
23/08/2023
|
Sarjerao Srirang Gadade
|
1834009WL014883
|
Sarjerao Srirang Gadade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146627
|
|
THITE SARJERAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-013-001/663
(HATTA)
|
1834009000NRG24230820230238805
|
23/08/2023
|
Yogita Sarjerao Thite
|
1834009WL014883
|
Yogita Sarjerao Thite
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146631
|
|
MRS YOGITA SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SENGAON
|
MH-34-009-087-001/36
(BORKHEDI PI.)
|
1834009000NRG24230820230238898
|
23/08/2023
|
ujawala vishnu chavan
|
1834009WL014889
|
ujawala vishnu chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146632
|
|
MRS UJVALA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SENGAON
|
MH-34-009-087-001/42
(BORKHEDI PI.)
|
1834009000NRG24230820230238901
|
23/08/2023
|
Bhagabai Attmaram Rathod
|
1834009WL014889
|
Bhagabai Attmaram Rathod
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4806146625
|
|
RATHOD MANGUBAI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SENGAON
|
MH-34-009-087-001/105
(BORKHEDI PI.)
|
1834009000NRG24230820230238903
|
23/08/2023
|
Bharat Laxmanrao Gadhe
|
1834009WL014890
|
Bharat Laxmanrao Gadhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4806146629
|
|
GADADE BHARAT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-087-001/42
(BORKHEDI PI.)
|
1834009000NRG24230820230238900
|
23/08/2023
|
nirmalabai atmram rathod
|
1834009WL014889
|
nirmalabai atmram rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Rejected
|
24/08/2023
|
|
4806146630
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|