|
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-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24040720230146381
|
06/07/2023
|
PRAVATI SHARADRAO SHINDE
|
1817013WL008733
|
PRAVATI SHARADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3222696640
|
|
SHINDE PARVATIBAI SHARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-023-001/230
(DEVEGAON)
|
1817013000NRG24040720230146380
|
06/07/2023
|
RUPALI BANSHIDHAR SHINDE
|
1817013WL008733
|
RUPALI BANSHIDHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3222696641
|
|
SHINDE RUPALI BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|