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
|
Selu
|
MH-17-011-065-001/268 (TIDI PIMPALGAON)
|
1817011000NRG21121020200078132
|
16/10/2023
|
VILAS SHIVAJI
|
1817011WL005588
|
VILAS SHIVAJI
|
00114
|
YESB0PDBHO1
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230612495
|
|
VILAS SHIVAJIRAO GHU
|
BANK OF BARODA(606985)
|
2
|
Selu
|
MH-17-011-065-001/268 (TIDI PIMPALGAON)
|
1817011000NRG21121020200078136
|
16/10/2023
|
VILAS SHIVAJI
|
1817011WL005588
|
VILAS SHIVAJI
|
00114
|
YESB0PDBHO1
|
238
|
238
|
Processed
|
10/11/2023
|
|
A314230612496
|
|
VILAS SHIVAJIRAO GHU
|
BANK OF BARODA(606985)
|
3
|
Selu
|
MH-17-011-065-001/337 (TIDI PIMPALGAON)
|
1817011000NRG21121020200078135
|
16/10/2023
|
Hanuman aanasaheb jogdand
|
1817011WL005588
|
Hanuman aanasaheb jogdand
|
00114
|
YESB0PDBHO1
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230612493
|
|
JOGDAND HANUMANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
Selu
|
MH-17-011-065-001/337 (TIDI PIMPALGAON)
|
1817011000NRG21121020200078133
|
16/10/2023
|
Hanuman aanasaheb jogdand
|
1817011WL005588
|
Hanuman aanasaheb jogdand
|
00114
|
YESB0PDBHO1
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230612494
|
|
JOGDAND HANUMANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
5
|
Selu
|
MH-17-011-065-001/89 (TIDI PIMPALGAON)
|
1817011000NRG21121020200078134
|
16/10/2023
|
Uttam Gote
|
1817011WL005588
|
Uttam Gote
|
00114
|
YESB0PDBHO1
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230612497
|
|
GONTE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|