|
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-17-011-102-001/191
(RAIPUR)
|
1817011000NRG24200920230301412
|
20/09/2023
|
kantabai narayan shewale
|
1817011WL018487
|
kantabai narayan shewale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376682
|
|
SHEWALE KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-102-001/340
(RAIPUR)
|
1817011000NRG24200920230301415
|
20/09/2023
|
Kalinda Damodhar Kharat
|
1817011WL018487
|
Kalinda Damodhar Kharat
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376684
|
|
KHARAT KALINDA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-102-001/371
(RAIPUR)
|
1817011000NRG24200920230301440
|
20/09/2023
|
Ganesh Ashroba Gadekar
|
1817011WL018488
|
Ganesh Ashroba Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376683
|
|
GANESH ASHROBA GADEK
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-102-001/508
(RAIPUR)
|
1817011000NRG24200920230301416
|
20/09/2023
|
Asha Gulabrao Gadekar
|
1817011WL018487
|
Asha Gulabrao Gadekar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376685
|
|
ASHA GULABRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24200920230301414
|
20/09/2023
|
Dipali Rajendra Gadekar
|
1817011WL018487
|
Dipali Rajendra Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376676
|
|
GADEKAR DIPALI RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-102-001/348
(RAIPUR)
|
1817011000NRG24200920230301439
|
20/09/2023
|
Indubai Nagorao Gadekar
|
1817011WL018488
|
Indubai Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376677
|
|
GADEKAR INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-102-001/533
(RAIPUR)
|
1817011000NRG24200920230301419
|
20/09/2023
|
MALAN DATTA PARDHE
|
1817011WL018487
|
MALAN DATTA PARDHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376678
|
|
MALAN DATTA PARDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-102-001/10
(RAIPUR)
|
1817011000NRG24200920230301432
|
20/09/2023
|
Pandurang Narayan Giri
|
1817011WL018488
|
Pandurang Narayan Giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376681
|
|
PANDURANG NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-102-001/222
(RAIPUR)
|
1817011000NRG24200920230301413
|
20/09/2023
|
Rajendra Babasaheb Gadekar
|
1817011WL018487
|
Rajendra Babasaheb Gadekar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376679
|
|
RAJENDRA BABASAHEB G
|
BANK OF BARODA(606985)
|
|
10
|
Selu
|
MH-17-011-102-001/531
(RAIPUR)
|
1817011000NRG24200920230301418
|
20/09/2023
|
ashvinin sandipan giri
|
1817011WL018487
|
ashvinin sandipan giri
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230376680
|
|
MRS ASHWINI SANDIPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|