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
|
PARBHANI
|
MH-17-016-102-001/130 (ANGALGAON)
|
1817016000NRG24310820230284249
|
31/08/2023
|
Pama Rohidas Shinde
|
1817016WL016856
|
Pama Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044267687
|
|
SHINDE PAMA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
2
|
PARBHANI
|
MH-17-016-102-001/130 (ANGALGAON)
|
1817016000NRG24310820230284245
|
31/08/2023
|
Rohidas Narayan Shinde
|
1817016WL016856
|
Rohidas Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044267684
|
|
MR ROHIDAS NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
3
|
PARBHANI
|
MH-17-016-102-001/130 (ANGALGAON)
|
1817016000NRG24310820230284246
|
31/08/2023
|
Sirswati Rohidas Shinde
|
1817016WL016856
|
Sirswati Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044267686
|
|
SHINDE SARSWATIBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
PARBHANI
|
MH-17-016-102-001/130 (ANGALGAON)
|
1817016000NRG24310820230284247
|
31/08/2023
|
Umakant Rohidas Shinde
|
1817016WL016856
|
Umakant Rohidas Shinde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044267685
|
|
SHINDE UMAKANT ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|