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-34-009-014-001/294 (KAHAKAR)
|
1834009000NRG24270920230251774
|
27/09/2023
|
J P Thakare
|
1834009WL016160
|
J P Thakare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245451
|
|
THAKARE JAGANNAT RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-014-001/294 (KAHAKAR)
|
1834009000NRG24270920230251776
|
27/09/2023
|
Paresh Rameshwar Thakare
|
1834009WL016160
|
Paresh Rameshwar Thakare
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245452
|
|
THAKARE PARSARAM RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SENGAON
|
MH-34-009-014-001/226 (KAHAKAR)
|
1834009000NRG24270920230251773
|
27/09/2023
|
Vitthal Surybhan Thakre
|
1834009WL016160
|
Vitthal Surybhan Thakre
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245454
|
|
THAKARE VITTHAL SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
SENGAON
|
MH-34-009-014-001/294 (KAHAKAR)
|
1834009000NRG24270920230251775
|
27/09/2023
|
R J Thakare
|
1834009WL016160
|
R J Thakare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230245453
|
|
THAKARE RADA JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|