|
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
|
AUNDHA
|
MH-34-008-045-001/21
(YELI)
|
1834008000NRG24181020230260941
|
18/10/2023
|
Muktabai Gajanan Nagare
|
1834008WL016982
|
Muktabai Gajanan Nagare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230547956
|
|
MUKTABAI GAJANAN NAGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-050-001/394
(AASOLA TA. LAKH)
|
1834008000NRG24181020230260937
|
18/10/2023
|
Brahma Dnyaneshwar Karhale
|
1834008WL016981
|
Brahma Dnyaneshwar Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230547954
|
|
KARALE BRAMAH DNYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-050-001/488
(AASOLA TA. LAKH)
|
1834008000NRG24181020230260938
|
18/10/2023
|
Prabhavati Brahma karhale
|
1834008WL016981
|
Prabhavati Brahma karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230547955
|
|
KARHALE PRABHAVATI BRAMHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-045-001/19
(YELI)
|
1834008000NRG24181020230260939
|
18/10/2023
|
tryanbak namdev nagre
|
1834008WL016982
|
tryanbak namdev nagre
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230547957
|
|
NAGARE TRYAMBAK DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-045-001/21
(YELI)
|
1834008000NRG24181020230260940
|
18/10/2023
|
Gajanan Bhikaji Nagre
|
1834008WL016982
|
Gajanan Bhikaji Nagre
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230547959
|
|
MR GAJANAN BHIKAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUNDHA
|
MH-34-008-050-001/327
(AASOLA TA. LAKH)
|
1834008000NRG24181020230260932
|
18/10/2023
|
Pandit Ramesh Karhale
|
1834008WL016981
|
Pandit Ramesh Karhale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230547960
|
|
MR PANDIT RAMESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
7
|
AUNDHA
|
MH-34-008-050-001/236
(AASOLA TA. LAKH)
|
1834008000NRG24181020230260931
|
18/10/2023
|
Mankarna Shivaji Magar
|
1834008WL016981
|
Mankarna Shivaji Magar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230547958
|
|
Mrs. MANKARNA SHIVAJI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11052
|
11052
|
|
|
|
|
|
|
|