|
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
|
AUNDHA
|
MH-34-008-017-001/180
(MATHA)
|
1834008000NRG24221220230295927
|
22/12/2023
|
N.V. Pole
|
1834008WL019585
|
N.V. Pole
|
00051
|
MAHB0000249
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850841623
|
|
Mrs. nandabai vitthal pole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-017-001/180
(MATHA)
|
1834008000NRG24221220230295924
|
22/12/2023
|
m.g.pole
|
1834008WL019585
|
m.g.pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850841620
|
|
POLE MADHAVRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-017-001/180
(MATHA)
|
1834008000NRG24221220230295925
|
22/12/2023
|
Sulochana Madhav Pole
|
1834008WL019585
|
Sulochana Madhav Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850841622
|
|
SULOCHANA MADHAVRAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AUNDHA
|
MH-34-008-017-001/180
(MATHA)
|
1834008000NRG24221220230295926
|
22/12/2023
|
V.M. Pole
|
1834008WL019585
|
V.M. Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850841621
|
|
POLE VITTHAL MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AUNDHA
|
MH-34-008-038-001/31
(DAVALA TA. LAKH)
|
1834008000NRG24221220230295913
|
22/12/2023
|
Punjarao Govindrao Kale
|
1834008WL019583
|
Punjarao Govindrao Kale
|
00165
|
IBKL0000504
|
1500
|
1500
|
Processed
|
24/12/2023
|
|
8850841625
|
|
kale punjarao govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
AUNDHA
|
MH-34-008-038-001/31
(DAVALA TA. LAKH)
|
1834008000NRG24221220230295914
|
22/12/2023
|
Yashoda Maroti Kale
|
1834008WL019583
|
Yashoda Maroti Kale
|
1143
|
MAHG0004226
|
1500
|
1500
|
Processed
|
24/12/2023
|
|
8850841624
|
|
KALE YASHODA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9552
|
9552
|
|
|
|
|
|
|
|