|
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
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24150120240141550
|
15/01/2024
|
meera p kolhe
|
1832003WL016827
|
meera p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734830
|
|
KOLHE MIRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
RISOD
|
MH-32-003-039-002/108
(KANKARWADI)
|
1832003000NRG24150120240141549
|
15/01/2024
|
p kolhe
|
1832003WL016827
|
p kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734831
|
|
PRAKASH EKNATH KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24150120240141551
|
15/01/2024
|
Bhawrao Appaji Fufhate
|
1832003WL016827
|
Bhawrao Appaji Fufhate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734822
|
|
FUPATE BHAURAO APPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG24150120240141552
|
15/01/2024
|
Laxmi Bhaurao Fufate
|
1832003WL016827
|
Laxmi Bhaurao Fufate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734834
|
|
Mrs. Laxmi Bhaurao Fufate
|
INDIAN BANK(607105)
|
|
5
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24150120240141553
|
15/01/2024
|
kondu Tukaram Gadhave
|
1832003WL016827
|
kondu Tukaram Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734829
|
|
GADHVE KOPNDU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG24150120240141554
|
15/01/2024
|
Sita Kondu Gadhave
|
1832003WL016827
|
Sita Kondu Gadhave
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734833
|
|
Mrs. SITABAI KONDU GADHAVE
|
INDIAN BANK(607105)
|
|
7
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24150120240141555
|
15/01/2024
|
laxman eknath kolhe
|
1832003WL016827
|
laxman eknath kolhe
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734832
|
|
KOLHE LAXMAN EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24150120240141556
|
15/01/2024
|
Bhagwan laxman kolhe
|
1832003WL016827
|
Bhagwan laxman kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734824
|
|
KOLHE BHAGAWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24150120240141558
|
15/01/2024
|
Govinda laxman kolhe
|
1832003WL016827
|
Govinda laxman kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734828
|
|
KOLHE GOVINDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
RISOD
|
MH-32-003-039-002/677
(KANKARWADI)
|
1832003000NRG24150120240141557
|
15/01/2024
|
lata Bhagwan kolhe
|
1832003WL016827
|
lata Bhagwan kolhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734827
|
|
MRS LATA BHAGWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RISOD
|
MH-32-003-086-001/138
(WYAD)
|
1832003000NRG24150120240140698
|
15/01/2024
|
HANUMAN HARIBAHAU KATHOLE
|
1832003WL016733
|
HANUMAN HARIBAHAU KATHOLE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734825
|
|
MR HANUMAN HARIBHAU KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RISOD
|
MH-32-003-086-001/2802
(WYAD)
|
1832003000NRG24150120240140700
|
15/01/2024
|
ANITA REMESHWAR DANGE
|
1832003WL016733
|
ANITA REMESHWAR DANGE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734826
|
|
MRS ANITA RAMESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RISOD
|
MH-32-003-086-001/2802
(WYAD)
|
1832003000NRG24150120240140699
|
15/01/2024
|
REMESHWAR SITARAM DANGE
|
1832003WL016733
|
REMESHWAR SITARAM DANGE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240734823
|
|
MR RAMESHWAR SITARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|