|
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-17-014-074-001/133
(SANGALEWADI)
|
1817014000NRG24281120230446930
|
28/11/2023
|
Bansi Namdev Nagargoje
|
1817014WL027626
|
Bansi Namdev Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718147
|
|
NAGARGOJE BANSHI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-074-001/133
(SANGALEWADI)
|
1817014000NRG24281120230446932
|
28/11/2023
|
Radhakishan Bansi Nagargoje
|
1817014WL027626
|
Radhakishan Bansi Nagargoje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718146
|
|
NAGARGOJE RADHAKISHEN BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-013-001/164
(SAYALA (SU))
|
1817014000NRG24281120230446919
|
28/11/2023
|
Baliram Dnyanoba Satpute
|
1817014WL027625
|
Baliram Dnyanoba Satpute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718148
|
|
SATPUTE BALIRAM DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-013-001/164
(SAYALA (SU))
|
1817014000NRG24281120230446920
|
28/11/2023
|
Rajeshri Baliram
|
1817014WL027625
|
Rajeshri Baliram
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718149
|
|
Mr. Rajeshri Baliram Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|