|
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
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24311020230374152
|
31/10/2023
|
Akash datta kendre
|
1817009WL023720
|
Akash datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028081
|
|
Mr. AKASH DATTA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24311020230374150
|
31/10/2023
|
Datta Manikrao kendre
|
1817009WL023720
|
Datta Manikrao kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028083
|
|
KENDRE DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24311020230374151
|
31/10/2023
|
Lata datta kendre
|
1817009WL023720
|
Lata datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028082
|
|
KENDRA LATABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24311020230374153
|
31/10/2023
|
hanuman datta kendre
|
1817009WL023720
|
hanuman datta kendre
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888028080
|
|
HANUMAN M.G DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|