|
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-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220059002
|
15/05/2022
|
mina deviprasad dhobale
|
1834008WL002359
|
mina deviprasad dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277083
|
|
DHOBALE MINA DEVIPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220059003
|
15/05/2022
|
sunit santosh dhobale
|
1834008WL002359
|
sunit santosh dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277082
|
|
DHOBALE SUNITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-051-001/216
(AASOLA TA. AUNDHA)
|
1834008000NRG23050520220041236
|
15/05/2022
|
mandakini vishnu dhobale
|
1834008WL001613
|
mandakini vishnu dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277080
|
|
DHOBLE MANDAKINI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-051-001/216
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220059007
|
15/05/2022
|
mandakini vishnu dhobale
|
1834008WL002359
|
mandakini vishnu dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277081
|
|
DHOBLE MANDAKINI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-051-001/216
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220059006
|
15/05/2022
|
mathurabai keshav dhobale
|
1834008WL002359
|
mathurabai keshav dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277078
|
|
DHOBLE MATHURA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-051-001/216
(AASOLA TA. AUNDHA)
|
1834008000NRG23050520220041235
|
15/05/2022
|
mathurabai keshav dhobale
|
1834008WL001613
|
mathurabai keshav dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277079
|
|
DHOBLE MATHURA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-051-001/216
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220059005
|
15/05/2022
|
vishnu tryanbak dhobale
|
1834008WL002359
|
vishnu tryanbak dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277074
|
|
DHOBLE VISHANU TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-051-001/298
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220058950
|
15/05/2022
|
radha shreepati dhobale
|
1834008WL002356
|
radha shreepati dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277077
|
|
DHOBALE RADHA SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-051-001/298
(AASOLA TA. AUNDHA)
|
1834008000NRG23050520220041169
|
15/05/2022
|
radha shreepati dhobale
|
1834008WL001610
|
radha shreepati dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277076
|
|
DHOBALE RADHA SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-051-001/298
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220058949
|
15/05/2022
|
shreepati umrao dhobale
|
1834008WL002356
|
shreepati umrao dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277075
|
|
DHOBALE SHRIPATI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-051-001/298
(AASOLA TA. AUNDHA)
|
1834008000NRG23120520220058948
|
15/05/2022
|
umrao sreepati dhobale
|
1834008WL002356
|
umrao sreepati dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277073
|
|
DHOBALE UMRAO SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-051-001/326
(AASOLA TA. AUNDHA)
|
1834008000NRG23140520220064470
|
15/05/2022
|
angad ashok dhobale
|
1834008WL002547
|
angad ashok dhobale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277084
|
|
DHOBLE ANGAD ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|