|
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
|
PARLI
|
MH-18-011-030-001/499
(INJEGAON)
|
1818011000NRG24301120231040639
|
01/12/2023
|
ARCHANA BALASAHEB KARAD
|
1818011WL048895
|
ARCHANA BALASAHEB KARAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240056439
|
|
KARAD ARCHANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARLI
|
MH-18-011-030-001/499
(INJEGAON)
|
1818011000NRG24301120231040638
|
01/12/2023
|
BALASAHEB VISHNU KARAD
|
1818011WL048895
|
BALASAHEB VISHNU KARAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240056440
|
|
KARAD BALASAHEB VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARLI
|
MH-18-011-030-001/539
(INJEGAON)
|
1818011000NRG24301120231040649
|
01/12/2023
|
PRASHANT PRABHAKAR KARAD
|
1818011WL048895
|
PRASHANT PRABHAKAR KARAD
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240056441
|
|
PRASHANT PRABHAKAR KARAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARLI
|
MH-18-011-030-001/500
(INJEGAON)
|
1818011000NRG24301120231040641
|
01/12/2023
|
RAJABHAU DAYNOBA KARAD
|
1818011WL048895
|
RAJABHAU DAYNOBA KARAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240056438
|
|
KARAD RAJEBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|