|
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
|
GANGAKHED
|
MH-17-014-053-001/194
(DONGARPIMPLA)
|
1817014000NRG24110920230294077
|
11/09/2023
|
shobha
|
1817014WL017780
|
shobha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514853
|
|
KATARE SHOBHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-053-001/278
(DONGARPIMPLA)
|
1817014000NRG24110920230294078
|
11/09/2023
|
Ganesh Bhagvan Katare
|
1817014WL017780
|
Ganesh Bhagvan Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514851
|
|
KATARE GANESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-053-001/402
(DONGARPIMPLA)
|
1817014000NRG24110920230294082
|
11/09/2023
|
dhanraj
|
1817014WL017780
|
dhanraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514849
|
|
CHATE DHANRAJ LUXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-053-001/718
(DONGARPIMPLA)
|
1817014000NRG24110920230294085
|
11/09/2023
|
Bhagwan Maroti Katare
|
1817014WL017780
|
Bhagwan Maroti Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514850
|
|
KATARE ATMARAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-053-001/718
(DONGARPIMPLA)
|
1817014000NRG24110920230294086
|
11/09/2023
|
Sumanbai Bhagwan Katare
|
1817014WL017780
|
Sumanbai Bhagwan Katare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514852
|
|
KATARE BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-053-001/85
(DONGARPIMPLA)
|
1817014000NRG24110920230294089
|
11/09/2023
|
uttam
|
1817014WL017780
|
uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514848
|
|
KAVDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-053-001/132
(DONGARPIMPLA)
|
1817014000NRG24110920230294075
|
11/09/2023
|
Baburao Bhimrao Katare
|
1817014WL017780
|
Baburao Bhimrao Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514854
|
|
KATARE BABURAO BIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-053-001/46
(DONGARPIMPLA)
|
1817014000NRG24110920230294083
|
11/09/2023
|
haribhau nagorao katare
|
1817014WL017780
|
haribhau nagorao katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514855
|
|
KATARE HARIBHAU NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-053-001/54
(DONGARPIMPLA)
|
1817014000NRG24110920230294084
|
11/09/2023
|
ganesh shinde
|
1817014WL017780
|
ganesh shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514856
|
|
SHINDE GANESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-053-001/720
(DONGARPIMPLA)
|
1817014000NRG24110920230294087
|
11/09/2023
|
Atmaram Bhagwan Katare
|
1817014WL017780
|
Atmaram Bhagwan Katare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230514857
|
|
KATARE SUMANBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|