|
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
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24260920230308636
|
27/09/2023
|
ashok pralhadrao jadhav
|
1817012WL019311
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1086
|
1086
|
Processed
|
04/10/2023
|
|
6086884859
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24260920230308634
|
27/09/2023
|
devidas pralhadrao jadhav
|
1817012WL019311
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1304
|
1304
|
Processed
|
04/10/2023
|
|
6086884858
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24260920230308635
|
27/09/2023
|
ramesh pralhadrao jadhav
|
1817012WL019311
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1304
|
1304
|
Processed
|
04/10/2023
|
|
6086884860
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24260920230308637
|
27/09/2023
|
munja
|
1817012WL019311
|
munja
|
00415
|
SBIN0013841
|
1304
|
1304
|
Processed
|
04/10/2023
|
|
6086884861
|
|
MR MUNJA AASHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-053-001/148
(KARANJI)
|
1817012000NRG24260920230308632
|
27/09/2023
|
Dnyaneshwar Pralhadrao Jadhav
|
1817012WL019311
|
Dnyaneshwar Pralhadrao Jadhav
|
00415
|
SBIN0020020
|
869
|
869
|
Processed
|
04/10/2023
|
|
6086884862
|
|
MR DNYANESHWAR PRALHADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24260920230308638
|
27/09/2023
|
Manik Ranghrao Jadhav
|
1817012WL019311
|
Manik Ranghrao Jadhav
|
00415
|
SBIN0020020
|
1304
|
1304
|
Processed
|
04/10/2023
|
|
6086884863
|
|
MR MANIK RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7171
|
7171
|
|
|
|
|
|
|
|