|
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-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24210120240676144
|
21/01/2024
|
Chandrakant Rangnath Savrate
|
1817008WL040999
|
Chandrakant Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587606
|
|
SAWRATE CHANDRAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24210120240676143
|
21/01/2024
|
Govind Rangnath Savrate
|
1817008WL040999
|
Govind Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587605
|
|
GOVIND RANGNATH SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24210120240676142
|
21/01/2024
|
Rangnath Kishanrao Savrate
|
1817008WL040999
|
Rangnath Kishanrao Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587603
|
|
SAVARATE RANGANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24210120240676147
|
21/01/2024
|
Jyoti Manoj Sawrate
|
1817008WL040999
|
Jyoti Manoj Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587607
|
|
JYOTI MANOJ SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24210120240676145
|
21/01/2024
|
Maroti Kishanrav Savrate
|
1817008WL040999
|
Maroti Kishanrav Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587604
|
|
MAROTI KISHANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24210120240676146
|
21/01/2024
|
Kishan Maroti Savrate
|
1817008WL040999
|
Kishan Maroti Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587609
|
|
SAWRATE KISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-019-001/733
(ALEGAON)
|
1817008000NRG24210120240676148
|
21/01/2024
|
Kamaji Maroti Sawarate
|
1817008WL040999
|
Kamaji Maroti Sawarate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587610
|
|
SAWARATE KAMAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-019-001/733
(ALEGAON)
|
1817008000NRG24210120240676149
|
21/01/2024
|
Sunita Kamaji Sawarate
|
1817008WL040999
|
Sunita Kamaji Sawarate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587608
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|