|
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
|
PARLI
|
MH-18-011-038-001/123
(KAUTELI)
|
1818011000NRG23060620220234766
|
18/10/2022
|
MANIK DNYANOBA NANEKAR
|
1818011WL008340
|
MANIK DNYANOBA NANEKAR
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764121730
|
|
MANIKDNYANOBANANEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARLI
|
MH-18-011-038-001/123
(KAUTELI)
|
1818011000NRG23060620220234763
|
18/10/2022
|
MANIK DNYANOBA NANEKAR
|
1818011WL008340
|
MANIK DNYANOBA NANEKAR
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764121730
|
|
MANIKDNYANOBANANEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARLI
|
MH-18-011-038-001/123
(KAUTELI)
|
1818011000NRG23060620220234760
|
18/10/2022
|
MANIK DNYANOBA NANEKAR
|
1818011WL008340
|
MANIK DNYANOBA NANEKAR
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764121730
|
|
MANIKDNYANOBANANEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARLI
|
MH-18-011-038-001/123
(KAUTELI)
|
1818011000NRG23060620220234757
|
18/10/2022
|
MANIK DNYANOBA NANEKAR
|
1818011WL008340
|
MANIK DNYANOBA NANEKAR
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764121730
|
|
MANIKDNYANOBANANEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARLI
|
MH-18-011-038-001/87
(KAUTELI)
|
1818011000NRG23060620220234827
|
18/10/2022
|
BHARAT HARIBHAU KAKDE
|
1818011WL008340
|
BHARAT HARIBHAU KAKDE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764121730
|
|
BHARATHARIBHAUKAKDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-038-001/87
(KAUTELI)
|
1818011000NRG23060620220234825
|
18/10/2022
|
BHARAT HARIBHAU KAKDE
|
1818011WL008340
|
BHARAT HARIBHAU KAKDE
|
00415
|
SBIN0003406
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764121730
|
|
BHARATHARIBHAUKAKDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARLI
|
MH-18-011-038-001/87
(KAUTELI)
|
1818011000NRG23060620220234823
|
18/10/2022
|
BHARAT HARIBHAU KAKDE
|
1818011WL008340
|
BHARAT HARIBHAU KAKDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764121730
|
|
BHARATHARIBHAUKAKDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARLI
|
MH-18-011-038-001/87
(KAUTELI)
|
1818011000NRG23060620220234821
|
18/10/2022
|
BHARAT HARIBHAU KAKDE
|
1818011WL008340
|
BHARAT HARIBHAU KAKDE
|
00415
|
SBIN0003406
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764121730
|
|
BHARATHARIBHAUKAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|