|
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-17-016-019-001/111
(SATALA)
|
1817016000NRG24060620230048598
|
06/06/2023
|
Sandhya Gangadhar Sanap
|
1817016WL003057
|
Sandhya Gangadhar Sanap
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034529
|
|
Miss. SANDHYA GANGADHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-019-001/111
(SATALA)
|
1817016000NRG24060620230048596
|
06/06/2023
|
gangadhar gyanoji sanap
|
1817016WL003057
|
gangadhar gyanoji sanap
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034530
|
|
SANAP GANGADHAR GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-019-001/120
(SATALA)
|
1817016000NRG24060620230048600
|
06/06/2023
|
mankarna raosahen sanap
|
1817016WL003057
|
mankarna raosahen sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034531
|
|
SANAP MANKARNABAI RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARBHANI
|
MH-17-016-019-001/124
(SATALA)
|
1817016000NRG24060620230048601
|
06/06/2023
|
janardhan umaji thorat
|
1817016WL003057
|
janardhan umaji thorat
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034526
|
|
THORAT JANARDHAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-019-001/35
(SATALA)
|
1817016000NRG24060620230048606
|
06/06/2023
|
vijay pandurang sanap
|
1817016WL003057
|
vijay pandurang sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034532
|
|
VIJAY PANDURANG SANAP
|
IDBI BANK(607095)
|
|
6
|
PARBHANI
|
MH-17-016-019-001/46
(SATALA)
|
1817016000NRG24060620230048607
|
06/06/2023
|
geeta hamuman
|
1817016WL003057
|
geeta hamuman
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034533
|
|
MS GEETA HANUMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARBHANI
|
MH-17-016-019-001/90
(SATALA)
|
1817016000NRG24060620230048611
|
06/06/2023
|
Madhav Jijaji Govindwad
|
1817016WL003057
|
Madhav Jijaji Govindwad
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034527
|
|
GOVINDWAD MADHAV JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-019-001/94
(SATALA)
|
1817016000NRG24060620230048612
|
06/06/2023
|
chatragun limbaji sanap
|
1817016WL003057
|
chatragun limbaji sanap
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034525
|
|
SANAP SHATRUGHAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-019-001/18
(SATALA)
|
1817016000NRG24060620230048604
|
06/06/2023
|
Prayagbai Pandharinath
|
1817016WL003057
|
Prayagbai Pandharinath
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230034528
|
|
SANAP PANDHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|