|
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
|
PARBHANI
|
MH-17-016-109-001/267
(BORWAND (KH.))
|
1817016000NRG24241020230355191
|
24/10/2023
|
Prakash Laxman Gaikwad
|
1817016WL022530
|
Prakash Laxman Gaikwad
|
00048
|
BKID0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696447
|
|
PRAKASH LAXMANRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-053-001/115
(LOHGAON)
|
1817016000NRG24241020230355192
|
24/10/2023
|
Rajubhau Kishanrao Deshmukh
|
1817016WL022531
|
Rajubhau Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696437
|
|
RAJABHAU KISHANRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARBHANI
|
MH-17-016-053-001/343
(LOHGAON)
|
1817016000NRG24241020230355194
|
24/10/2023
|
parbhavati
|
1817016WL022531
|
parbhavati
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696443
|
|
PRABHAVATI J DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PARBHANI
|
MH-17-016-053-001/345
(LOHGAON)
|
1817016000NRG24241020230355196
|
24/10/2023
|
Sheshrav Dadarav Deshmukh
|
1817016WL022531
|
Sheshrav Dadarav Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230696448
|
|
DESHMUKH SHESHRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-053-001/407
(LOHGAON)
|
1817016000NRG24241020230355199
|
24/10/2023
|
Alka Pandurang Deshmukh
|
1817016WL022531
|
Alka Pandurang Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230696441
|
|
ALKA PANDURANG DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARBHANI
|
MH-17-016-053-001/407
(LOHGAON)
|
1817016000NRG24241020230355198
|
24/10/2023
|
pandurang Gangadhar Deshmukh
|
1817016WL022531
|
pandurang Gangadhar Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230696442
|
|
DESHMUKH PANDURANG GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-053-001/414
(LOHGAON)
|
1817016000NRG24241020230355200
|
24/10/2023
|
Satish Ravsaheb Deshmukh
|
1817016WL022531
|
Satish Ravsaheb Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696445
|
|
SATISH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PARBHANI
|
MH-17-016-053-001/415
(LOHGAON)
|
1817016000NRG24241020230355201
|
24/10/2023
|
Rangnath Haribhau Deshmukh
|
1817016WL022531
|
Rangnath Haribhau Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696444
|
|
RANGNATH DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PARBHANI
|
MH-17-016-053-001/502
(LOHGAON)
|
1817016000NRG24241020230355204
|
24/10/2023
|
Kamalbai Raosaheb Deshmukh
|
1817016WL022531
|
Kamalbai Raosaheb Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696440
|
|
KAMALBAI RAOSAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PARBHANI
|
MH-17-016-053-001/513
(LOHGAON)
|
1817016000NRG24241020230355205
|
24/10/2023
|
Prakash Raosaheb Deshmukh
|
1817016WL022531
|
Prakash Raosaheb Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230696446
|
|
PRAKASH RAOSAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-053-001/343
(LOHGAON)
|
1817016000NRG24241020230355193
|
24/10/2023
|
janardhan manikrao deshmukh
|
1817016WL022531
|
janardhan manikrao deshmukh
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230696438
|
|
DESHMUKH JANARDHAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-109-001/103
(BORWAND (KH.))
|
1817016000NRG24241020230355189
|
24/10/2023
|
shivaji
|
1817016WL022530
|
shivaji
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230696439
|
|
GAYKWAD SHVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|