|
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
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24081120230404796
|
08/11/2023
|
Sangle Mohan Babarao
|
1817015WL025347
|
Sangle Mohan Babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379229
|
|
MOHAN BABARAO SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINTUR
|
MH-17-015-054-001/141
(WADDHUTI)
|
1817015000NRG24081120230404797
|
08/11/2023
|
Sangle Sadhana Mohan
|
1817015WL025347
|
Sangle Sadhana Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379230
|
|
SANGLE SADHANA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-054-001/52
(WADDHUTI)
|
1817015000NRG24081120230404801
|
08/11/2023
|
Madhukar
|
1817015WL025347
|
Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379232
|
|
GHUGE MADHUKARK PANDUDRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24081120230404802
|
08/11/2023
|
Dinkar Pandurang
|
1817015WL025347
|
Dinkar Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379231
|
|
DINKAR PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JINTUR
|
MH-17-015-054-001/54
(WADDHUTI)
|
1817015000NRG24081120230404803
|
08/11/2023
|
Ratanbai Dinkar Ghuge
|
1817015WL025347
|
Ratanbai Dinkar Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379227
|
|
RATANBAI DINKAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-054-001/140
(WADDHUTI)
|
1817015000NRG24081120230404795
|
08/11/2023
|
Keshavrao Amburao Ghuge
|
1817015WL025347
|
Keshavrao Amburao Ghuge
|
1143
|
MAHG0004206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240379228
|
|
GHUGE KESHAV AMBURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|