|
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
|
Purna
|
MH-17-008-004-001/293
(PANGARA)
|
1817008000NRG24151120230438132
|
15/11/2023
|
Meena Balaji Dhone
|
1817008WL026992
|
Meena Balaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018778
|
|
Mrs. Meenabai Balaji Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG24151120230438135
|
15/11/2023
|
Shilpa Vishnu Dhone
|
1817008WL026992
|
Shilpa Vishnu Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018776
|
|
SHILPA VISHNU DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG24151120230438134
|
15/11/2023
|
Vishnu baliram Dhone
|
1817008WL026992
|
Vishnu baliram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018777
|
|
DHONE VISHNU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24151120230438145
|
15/11/2023
|
Santosh Shivaji Dhone
|
1817008WL026992
|
Santosh Shivaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018780
|
|
DHONE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24151120230438144
|
15/11/2023
|
Shivaji Vikram Dhone
|
1817008WL026992
|
Shivaji Vikram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018781
|
|
DHONE SHIVAJI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24151120230438146
|
15/11/2023
|
Kuntabai Shivaji Dhone
|
1817008WL026992
|
Kuntabai Shivaji Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018779
|
|
Kunta Shivaji Dhone
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG24151120230438133
|
15/11/2023
|
Manika Baliram Dhone
|
1817008WL026992
|
Manika Baliram Dhone
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7745018775
|
|
DHONE MANIK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|