|
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-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24051020230318459
|
05/10/2023
|
radhika pandurang survase
|
1817012WL020183
|
radhika pandurang survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6250747909
|
|
Surawase Radhika Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24051020230318458
|
05/10/2023
|
subhadra uttamrao survase
|
1817012WL020183
|
subhadra uttamrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6250747908
|
|
Mrs. Subhadra Uttamrav Surawase
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24051020230318456
|
05/10/2023
|
Pandurang Uttamrao Survase
|
1817012WL020183
|
Pandurang Uttamrao Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6250747906
|
|
Mr. PANDURANG UTTAM SURAWASE
|
INDIAN BANK(607105)
|
|
4
|
Manwath
|
MH-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24051020230318457
|
05/10/2023
|
uttam rambhau survase
|
1817012WL020183
|
uttam rambhau survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6250747907
|
|
SURWSE UTTAM GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|