|
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
|
PATHRI
|
MH-17-013-043-001/137
(DHALEGAON)
|
1817013000NRG24120320240911160
|
12/03/2024
|
KESHAV BALASAHEB ATAKARE
|
1817013WL055249
|
KESHAV BALASAHEB ATAKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167820
|
|
KESHAV BALASAHEB ATKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-043-001/137
(DHALEGAON)
|
1817013000NRG24120320240911158
|
12/03/2024
|
BALASAHEB RAKHMAJI ATKARE
|
1817013WL055249
|
BALASAHEB RAKHMAJI ATKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167821
|
|
ATKARE BALASAHEB RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-043-001/137
(DHALEGAON)
|
1817013000NRG24120320240911159
|
12/03/2024
|
GANGABAI BALASAHEB ATKARE
|
1817013WL055249
|
GANGABAI BALASAHEB ATKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167825
|
|
ATAKARE GANGUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-043-001/161
(DHALEGAON)
|
1817013000NRG24120320240911161
|
12/03/2024
|
RATNAKAR UTTAMRAO ATKARE
|
1817013WL055249
|
RATNAKAR UTTAMRAO ATKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167826
|
|
RATNAKAR UTTAMRAO ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHRI
|
MH-17-013-043-001/202
(DHALEGAON)
|
1817013000NRG24120320240911163
|
12/03/2024
|
PANDHRI DATTARAO SHINDE
|
1817013WL055249
|
PANDHRI DATTARAO SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167823
|
|
SHINDE PANDHARINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-043-001/221
(DHALEGAON)
|
1817013000NRG24120320240911164
|
12/03/2024
|
SURESH RAMKISHAN ATKARE
|
1817013WL055249
|
SURESH RAMKISHAN ATKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167827
|
|
ATKARE SURESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-043-001/240
(DHALEGAON)
|
1817013000NRG24120320240911165
|
12/03/2024
|
MANIK BALASAHEB SHINDE
|
1817013WL055249
|
MANIK BALASAHEB SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167822
|
|
MANIK BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHRI
|
MH-17-013-043-001/68
(DHALEGAON)
|
1817013000NRG24120320240911167
|
12/03/2024
|
BHIMRAO ASARAM ZOL
|
1817013WL055249
|
BHIMRAO ASARAM ZOL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167824
|
|
JHOL BHIMRAO ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-043-001/187
(DHALEGAON)
|
1817013000NRG24120320240911162
|
12/03/2024
|
SATISH GANESHRAO ATKARE
|
1817013WL055249
|
SATISH GANESHRAO ATKARE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167830
|
|
ATAKARE SATISH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-043-001/241
(DHALEGAON)
|
1817013000NRG24120320240911166
|
12/03/2024
|
TRIMNBAK SOPANRAO JHOL
|
1817013WL055249
|
TRIMNBAK SOPANRAO JHOL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167829
|
|
ZOAL TRIMBAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-043-001/69
(DHALEGAON)
|
1817013000NRG24120320240911168
|
12/03/2024
|
HARIBHAU ASHROBA PANCHAL
|
1817013WL055249
|
HARIBHAU ASHROBA PANCHAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167828
|
|
PANCHAL HARIBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|