|
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-34-008-007-001/296
(PURJAL)
|
1834008000NRG24070320240474796
|
07/03/2024
|
Ajay Suryakant paratkar
|
1834008WL030099
|
Ajay Suryakant paratkar
|
00415
|
SBIN0005429
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
1544926310
|
|
MR AJAY SURYAKANT PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUNDHA
|
MH-34-008-007-001/296
(PURJAL)
|
1834008000NRG24070320240474795
|
07/03/2024
|
Parvati Suryakant paratkar
|
1834008WL030099
|
Parvati Suryakant paratkar
|
00415
|
SBIN0005429
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
1544926308
|
|
MRS PARVATI SURYAKANT PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUNDHA
|
MH-34-008-007-001/296
(PURJAL)
|
1834008000NRG24070320240474794
|
07/03/2024
|
Suryakant Sambhaji paratkar
|
1834008WL030099
|
Suryakant Sambhaji paratkar
|
00415
|
SBIN0005429
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
1544926309
|
|
PARATKAR SURKANTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-087-001/210
(NALEGAON)
|
1834008000NRG24070320240474764
|
07/03/2024
|
Narayanibai Rangnath Kadam
|
1834008WL030098
|
Narayanibai Rangnath Kadam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544926303
|
|
KADAM NARAYANBAI RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-087-001/210
(NALEGAON)
|
1834008000NRG24070320240474761
|
07/03/2024
|
Sanjy Rangnatha Kadam
|
1834008WL030098
|
Sanjy Rangnatha Kadam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544926304
|
|
KADAM SANJAY RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-087-001/210
(NALEGAON)
|
1834008000NRG24070320240474763
|
07/03/2024
|
Shankar Rangnatha Kadam
|
1834008WL030098
|
Shankar Rangnatha Kadam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544926305
|
|
SHANKAR RANGNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUNDHA
|
MH-34-008-087-001/210
(NALEGAON)
|
1834008000NRG24070320240474762
|
07/03/2024
|
Sharada Sanjya Kadam
|
1834008WL030098
|
Sharada Sanjya Kadam
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544926311
|
|
KADAM SHARDA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
AUNDHA
|
MH-34-008-004-001/317
(UMRA)
|
1834008000NRG24070320240475336
|
07/03/2024
|
Balaji Maroti Bongane
|
1834008WL030120
|
Balaji Maroti Bongane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544926306
|
|
BONGANE BALAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-004-001/317
(UMRA)
|
1834008000NRG24070320240475337
|
07/03/2024
|
SAvitrabai Balaji Bongane
|
1834008WL030120
|
SAvitrabai Balaji Bongane
|
1143
|
MAHG0004241
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544926307
|
|
MISS SAVITRABAI BALAJI BONGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|