|
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
|
Sonpeth
|
MH-17-009-003-001/151
(NARWADI)
|
1817009000NRG24101020230322861
|
10/10/2023
|
varsha balasaheb waghmare
|
1817009WL020552
|
varsha balasaheb waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925361
|
|
WAGHMARE VARSHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24091020230321640
|
10/10/2023
|
kasturabai manik telbhare
|
1817009WL020482
|
kasturabai manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925363
|
|
TELBHARE KASTURBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24091020230321639
|
10/10/2023
|
manik dagduba telbhare
|
1817009WL020482
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925362
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|