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
|
AUNDHA
|
MH-34-008-045-001/231 (YELI)
|
1834008000NRG24310720230225828
|
31/07/2023
|
Babanrao Namdev Sangale
|
1834008WL013558
|
Babanrao Namdev Sangale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982399
|
|
SANGLE BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
2
|
AUNDHA
|
MH-34-008-045-001/231 (YELI)
|
1834008000NRG24310720230225830
|
31/07/2023
|
Dadarao Babanrao Sangle
|
1834008WL013558
|
Dadarao Babanrao Sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982401
|
|
SANGALE DADARAO BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
3
|
AUNDHA
|
MH-34-008-045-001/231 (YELI)
|
1834008000NRG24310720230225831
|
31/07/2023
|
Gita Dadarao SAngle
|
1834008WL013558
|
Gita Dadarao SAngle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982403
|
|
SANGLE GITA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
AUNDHA
|
MH-34-008-045-001/70 (YELI)
|
1834008000NRG24310720230225875
|
31/07/2023
|
Dnyandev Dhondiram Ravandale
|
1834008WL013558
|
Dnyandev Dhondiram Ravandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982400
|
|
Mr. DNYANDEV DHONDIRAM RONDLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
AUNDHA
|
MH-34-008-045-001/70 (YELI)
|
1834008000NRG24310720230225876
|
31/07/2023
|
gajanan dhondiram ravandale
|
1834008WL013558
|
gajanan dhondiram ravandale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982404
|
|
RONDLE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
AUNDHA
|
MH-34-008-045-001/231 (YELI)
|
1834008000NRG24310720230225829
|
31/07/2023
|
Gokarnabai Babanrao Sagnle
|
1834008WL013558
|
Gokarnabai Babanrao Sagnle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047982402
|
|
SANGALE GOKHARNABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|