|
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-17-011-022-001/106
(DHANEGAON)
|
1817011000NRG23200620220117268
|
23/06/2022
|
Kushavarti Narhari Katare
|
1817011WL007567
|
Kushavarti Narhari Katare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042385
|
|
KATARE KUSHAWARTA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-022-001/107
(DHANEGAON)
|
1817011000NRG23200620220117273
|
23/06/2022
|
Chagan Raosaheb Katare
|
1817011WL007567
|
Chagan Raosaheb Katare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042384
|
|
KATARE CHAGAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-035-001/392
(Khalgaon)
|
1817011000NRG23140620220106192
|
23/06/2022
|
Varsha Purushttom Gadekar
|
1817011WL006906
|
Varsha Purushttom Gadekar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042386
|
|
GADEKAR VARSHA PURUSHOTAM(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG23210620220118873
|
23/06/2022
|
chautrabai sampatrao andhle
|
1817011WL007684
|
chautrabai sampatrao andhle
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042387
|
|
ANDHLE CHAUTRABAI SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG23210620220118872
|
23/06/2022
|
godavari shivaji andhle
|
1817011WL007684
|
godavari shivaji andhle
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042389
|
|
ANDHALE GODAWARI BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG23210620220118871
|
23/06/2022
|
shivaji sampatrao andhle
|
1817011WL007684
|
shivaji sampatrao andhle
|
1143
|
MAHG0004207
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042388
|
|
ANDALE SHIVAJI SHANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG23210620220118870
|
23/06/2022
|
jijabhau Shankarao andhle
|
1817011WL007684
|
jijabhau Shankarao andhle
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042391
|
|
JIJABHAU SHANKAR ANDHALE
|
BANK OF BARODA(606985)
|
|
8
|
Selu
|
MH-17-011-085-001/159
(KEMAPUR)
|
1817011000NRG23210620220118869
|
23/06/2022
|
Shankarao munjaji andhle
|
1817011WL007684
|
Shankarao munjaji andhle
|
1143
|
MAHG0004238
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042390
|
|
ANDHALE SHANKAR MUNJAJEE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|