|
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
|
Selu
|
MH-17-011-088-001/525
(AHERBORGAON)
|
1817011000NRG24060920230289555
|
06/09/2023
|
Ajay Bharatrao Lahane
|
1817011WL017360
|
Ajay Bharatrao Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094096
|
|
LAHANE AJAY BHARTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-088-001/352
(AHERBORGAON)
|
1817011000NRG24060920230289553
|
06/09/2023
|
Gangadhar Namdev Shejul
|
1817011WL017360
|
Gangadhar Namdev Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094097
|
|
GANGADHAR NAMDEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/365
(AHERBORGAON)
|
1817011000NRG24060920230289554
|
06/09/2023
|
Annapurna Bhiku Narwade
|
1817011WL017360
|
Annapurna Bhiku Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230094098
|
|
NARWADE ANNAPURANA BHIKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|