|
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
|
BASMATH
|
MH-34-007-087-001/123
(SOMTHANA)
|
1834007000NRG24240820230239216
|
24/08/2023
|
Doulat Vithal Jagtap
|
1834007WL014925
|
Doulat Vithal Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139507
|
|
JAGTAP DAULATRAO VITHHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-087-001/201
(SOMTHANA)
|
1834007000NRG24240820230239217
|
24/08/2023
|
Mohan Bhivraji Jagtap
|
1834007WL014925
|
Mohan Bhivraji Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139505
|
|
JAGTAP MOHAN BHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-087-001/382
(SOMTHANA)
|
1834007000NRG24240820230239220
|
24/08/2023
|
Amol Murlidhar Jagtap
|
1834007WL014925
|
Amol Murlidhar Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139506
|
|
JAGTAP AMOL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-096-001/164
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238792
|
24/08/2023
|
Pralhad Vishvnath Kute
|
1834007WL014882
|
Pralhad Vishvnath Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139500
|
|
KUTE PRALHAD VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-096-001/194
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238793
|
24/08/2023
|
Vishnu BhimraoKute
|
1834007WL014882
|
Vishnu BhimraoKute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139503
|
|
KUTE VISHNU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-096-001/217
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238794
|
24/08/2023
|
Gopal Madhkar kute
|
1834007WL014882
|
Gopal Madhkar kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139501
|
|
KUTE GOPAL MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-096-001/228
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238795
|
24/08/2023
|
Haribhau shiwaji kute
|
1834007WL014882
|
Haribhau shiwaji kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139502
|
|
KUTAI HARRIBHAU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-096-001/249
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238796
|
24/08/2023
|
Gopal Vishwnath Kute
|
1834007WL014882
|
Gopal Vishwnath Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139499
|
|
KUTE GOPAL VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-096-001/341
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238798
|
24/08/2023
|
Jaganath Parasram Kute
|
1834007WL014882
|
Jaganath Parasram Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139498
|
|
KUTE JAGANNATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-096-001/72
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238800
|
24/08/2023
|
Ankush Sopanrao Kadam
|
1834007WL014882
|
Ankush Sopanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139504
|
|
KADAM ANKOSH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BASMATH
|
MH-34-007-087-001/414
(SOMTHANA)
|
1834007000NRG24240820230239221
|
24/08/2023
|
Kundlic Waman annpure
|
1834007WL014925
|
Kundlic Waman annpure
|
00415
|
SBIN0018280
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139508
|
|
MR KUNDLIK WAMANRAO ANNAPURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BASMATH
|
MH-34-007-096-001/141
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238791
|
24/08/2023
|
Attmaram Achutrao Kute
|
1834007WL014882
|
Attmaram Achutrao Kute
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139509
|
|
KUTE ATMARAM ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
BASMATH
|
MH-34-007-096-001/379
(PIMPALGAON KUTE)
|
1834007000NRG24230820230238799
|
24/08/2023
|
Tukaram Keshav Kute
|
1834007WL014882
|
Tukaram Keshav Kute
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230139510
|
|
KURHE TUKARAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|