|
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-17-011-065-001/1
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471557
|
07/12/2023
|
Angad Prlhad
|
1817011WL029018
|
Angad Prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086504
|
|
ANGAD PRALHADRAO PONDHE
|
IDBI BANK(607095)
|
|
2
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471561
|
07/12/2023
|
GHUMARE KESHAV VISHVANATH
|
1817011WL029018
|
GHUMARE KESHAV VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086505
|
|
GHUMARE KESHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471560
|
07/12/2023
|
GHUMARE LAXMIBAI VISHVANATH
|
1817011WL029018
|
GHUMARE LAXMIBAI VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086503
|
|
GHUMRE LAXMIBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471559
|
07/12/2023
|
GHUMARE VISHVANATH SITARAM
|
1817011WL029018
|
GHUMARE VISHVANATH SITARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086501
|
|
GHUMARE VISHWNATH SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-065-001/314
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471563
|
07/12/2023
|
KUNTA PRATAP JOGADAND
|
1817011WL029018
|
KUNTA PRATAP JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086507
|
|
JOGDAND KUNTA PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-065-001/314
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471562
|
07/12/2023
|
Pratap Dattarao Jogdand
|
1817011WL029018
|
Pratap Dattarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086506
|
|
JOGDAND PRATAP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-065-001/4803
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471573
|
07/12/2023
|
Dnyanoba Viththalrao Ghumare
|
1817011WL029018
|
Dnyanoba Viththalrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086502
|
|
GUMRE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-065-001/77
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471580
|
07/12/2023
|
ashroba kondiba ghagwat
|
1817011WL029018
|
ashroba kondiba ghagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240086508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471558
|
07/12/2023
|
chaya balasaheb
|
1817011WL029018
|
chaya balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086511
|
|
MRS CHAYA BALASAHEB NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-065-001/66
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471578
|
07/12/2023
|
keshav
|
1817011WL029018
|
keshav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086509
|
|
Mr. KESHV KISANRAO GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-065-001/332
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471564
|
07/12/2023
|
Vyankati Dattarao Jogdand
|
1817011WL029018
|
Vyankati Dattarao Jogdand
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086510
|
|
JOGDAND VAINKTESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-065-001/66
(TIDI PIMPALGAON)
|
1817011000NRG24071220230471579
|
07/12/2023
|
sarasvati
|
1817011WL029018
|
sarasvati
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086512
|
|
MS SARASWATABAI KESHAVRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|