|
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-17-008-024-001/205
(PENUR)
|
1817008000NRG24151120230438826
|
15/11/2023
|
Babarao Uttamrao Wankhede
|
1817008WL027058
|
Babarao Uttamrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281887
|
|
WANKHEDE BABARAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24151120230438829
|
15/11/2023
|
sambhaji
|
1817008WL027058
|
sambhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281889
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-024-001/386
(PENUR)
|
1817008000NRG24151120230438830
|
15/11/2023
|
gajanan
|
1817008WL027058
|
gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281888
|
|
GAJNAN SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Purna
|
MH-17-008-024-001/387
(PENUR)
|
1817008000NRG24151120230438831
|
15/11/2023
|
santabai
|
1817008WL027058
|
santabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281890
|
|
WANKHADE SANTABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-024-001/180
(PENUR)
|
1817008000NRG24151120230438824
|
15/11/2023
|
Satwaji Uttamrao Wankhede
|
1817008WL027058
|
Satwaji Uttamrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281893
|
|
WANKHEDE SATWAJI UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-024-001/180
(PENUR)
|
1817008000NRG24151120230438825
|
15/11/2023
|
Somitra Satwaji Wankhede
|
1817008WL027058
|
Somitra Satwaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281892
|
|
SAUMITRA ASATWAJI WANKHRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-024-001/205
(PENUR)
|
1817008000NRG24151120230438827
|
15/11/2023
|
Radhabai Babarao Wankhede
|
1817008WL027058
|
Radhabai Babarao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281891
|
|
Mrs. Radhabai Babarao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-024-001/252
(PENUR)
|
1817008000NRG24151120230438828
|
15/11/2023
|
Mukta Vikram Kundurke
|
1817008WL027058
|
Mukta Vikram Kundurke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240281894
|
|
Mr. Mukta Vikram Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|