|
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
|
Manwath
|
MH-17-012-027-001/116
(BONDARWADI)
|
1817012000NRG23261220220374730
|
27/12/2022
|
Vimalbai Parmeshwar Maske
|
1817012WL029985
|
Vimalbai Parmeshwar Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839859
|
|
MASKE VIMAL PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG23261220220374731
|
27/12/2022
|
Ahilyabai Shivaji Maske
|
1817012WL029985
|
Ahilyabai Shivaji Maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839860
|
|
MASKE AHILYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG23261220220374745
|
27/12/2022
|
bhagubai bhagvanrao maske
|
1817012WL029985
|
bhagubai bhagvanrao maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839858
|
|
MASKE BHAGUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG23261220220374744
|
27/12/2022
|
bhagvan kishanaro maske
|
1817012WL029985
|
bhagvan kishanaro maske
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839857
|
|
MASKE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|