|
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
|
Manwath
|
MH-17-012-049-002/442
(SHEWADI)
|
1817012000NRG24011120230377882
|
01/11/2023
|
Kantabai Dattarao Bhondve
|
1817012WL023908
|
Kantabai Dattarao Bhondve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059299
|
|
BHONDAVE KANTABI DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-049-002/443
(SHEWADI)
|
1817012000NRG24011120230377884
|
01/11/2023
|
Anita Sureshrao Bhondve
|
1817012WL023908
|
Anita Sureshrao Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059303
|
|
ANITA SURESHRAO BHONDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-049-002/443
(SHEWADI)
|
1817012000NRG24011120230377883
|
01/11/2023
|
Suresh Santukaro Bhondve
|
1817012WL023908
|
Suresh Santukaro Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059300
|
|
BHONDAVE SURESH SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-049-002/486
(SHEWADI)
|
1817012000NRG24011120230377886
|
01/11/2023
|
KUNTIKABAI PRAKASH BHONDAVE
|
1817012WL023908
|
KUNTIKABAI PRAKASH BHONDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059301
|
|
KUNTIKABAI PRAKASH BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Manwath
|
MH-17-012-049-002/486
(SHEWADI)
|
1817012000NRG24011120230377885
|
01/11/2023
|
PRAKASH SANTOBA BHONDAVE
|
1817012WL023908
|
PRAKASH SANTOBA BHONDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059302
|
|
PRAKASH SANTOBA BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Manwath
|
MH-17-012-049-002/488
(SHEWADI)
|
1817012000NRG24011120230377887
|
01/11/2023
|
SANTOSH PRAKASH BHONDAVE
|
1817012WL023908
|
SANTOSH PRAKASH BHONDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240059304
|
|
BHONDAVE SANTOBA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|