|
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-17-012-050-001/454
(NARLAD)
|
1817012000NRG24060820230257789
|
07/08/2023
|
AASHAMATI TULSHIRAM VAID
|
1817012WL014637
|
AASHAMATI TULSHIRAM VAID
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230243993
|
|
ASHAMATI TULSHIRAM V
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-050-001/547
(NARLAD)
|
1817012000NRG24060820230257790
|
07/08/2023
|
Parmeshwar Laxman Bhale
|
1817012WL014637
|
Parmeshwar Laxman Bhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230243992
|
|
BHALE PARMESHWAR & LIMBABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-050-001/563
(NARLAD)
|
1817012000NRG24060820230257791
|
07/08/2023
|
Dnyneshwar Manchakro Gondhali
|
1817012WL014637
|
Dnyneshwar Manchakro Gondhali
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230243991
|
|
MR DNYANESHWAR MANCHAKRAO GONDHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-039-001/24
(HATKARWADI)
|
1817012000NRG24070820230258066
|
07/08/2023
|
kachruba ambadas yashvade
|
1817012WL014692
|
kachruba ambadas yashvade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230243994
|
|
YESHWADE KACHRUBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|