|
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-17-011-100-001/311
(SONNA)
|
1817011000NRG24100120240633855
|
10/01/2024
|
Mahadev Manikrao Magar
|
1817011WL038114
|
Mahadev Manikrao Magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075389
|
|
MAHADEV MANIKRAO MAG
|
BANK OF BARODA(606985)
|
|
2
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24100120240633865
|
10/01/2024
|
sarsvati vitthal
|
1817011WL038114
|
sarsvati vitthal
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075393
|
|
MAGAR SARSWATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-046-001/423
(HISSI)
|
1817011000NRG24100120240633313
|
10/01/2024
|
PRAYAGBAI PARMESHWAR KAWADE
|
1817011WL038076
|
PRAYAGBAI PARMESHWAR KAWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075405
|
|
KAVADE PRAIAGABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-088-001/311
(AHERBORGAON)
|
1817011000NRG24100120240633349
|
10/01/2024
|
Chaya Bapurao Mogre
|
1817011WL038078
|
Chaya Bapurao Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075391
|
|
Mrs. Chaya Bapurao Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-088-001/311
(AHERBORGAON)
|
1817011000NRG24100120240633351
|
10/01/2024
|
Gangabai Sakharam Mogre
|
1817011WL038078
|
Gangabai Sakharam Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075396
|
|
MOGARE SAVITRA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-088-001/311
(AHERBORGAON)
|
1817011000NRG24100120240633350
|
10/01/2024
|
Sakharam Bapurao Mogre
|
1817011WL038078
|
Sakharam Bapurao Mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075395
|
|
MOGARE SAKHARAM JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24100120240633358
|
10/01/2024
|
Pandurang santoba aaware
|
1817011WL038079
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075392
|
|
AWARE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24100120240633359
|
10/01/2024
|
Pandurang santoba aaware
|
1817011WL038079
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075394
|
|
Mr. Shanta Pandurang Avare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24100120240633851
|
10/01/2024
|
ARCHANA PRAKASH
|
1817011WL038114
|
ARCHANA PRAKASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075401
|
|
MAGAR ARCHANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24100120240633848
|
10/01/2024
|
ARUN RAMRAO MAGAR
|
1817011WL038114
|
ARUN RAMRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075390
|
|
MAGAR ARUN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24100120240633849
|
10/01/2024
|
KUNTA ARUN MAGAR
|
1817011WL038114
|
KUNTA ARUN MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075402
|
|
KUNTA ARUN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-100-001/186
(SONNA)
|
1817011000NRG24100120240633850
|
10/01/2024
|
PRAKASH RAMRAO
|
1817011WL038114
|
PRAKASH RAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075400
|
|
PRAKASH RAMRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24100120240633853
|
10/01/2024
|
DATTA MAROTRAO MAGAR
|
1817011WL038114
|
DATTA MAROTRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075398
|
|
MAGAR DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-100-001/208
(SONNA)
|
1817011000NRG24100120240633852
|
10/01/2024
|
MAROTI DHONDIBA MAGAR
|
1817011WL038114
|
MAROTI DHONDIBA MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075397
|
|
MAGER MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24100120240633854
|
10/01/2024
|
Eknath Manik Magar
|
1817011WL038114
|
Eknath Manik Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075404
|
|
MAGAR EKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24100120240633856
|
10/01/2024
|
VISHNU MANIKRAO MAGAR
|
1817011WL038114
|
VISHNU MANIKRAO MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075403
|
|
VISHNU MANIKRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Selu
|
MH-17-011-100-001/76
(SONNA)
|
1817011000NRG24100120240633864
|
10/01/2024
|
VITTHAL MAGAR
|
1817011WL038114
|
VITTHAL MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075399
|
|
MAGAR VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-088-001/795
(AHERBORGAON)
|
1817011000NRG24100120240633360
|
10/01/2024
|
Ganesh Ashok Maid
|
1817011WL038079
|
Ganesh Ashok Maid
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075406
|
|
GANESH ASHOK MAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-100-001/311
(SONNA)
|
1817011000NRG24100120240633857
|
10/01/2024
|
PRABHU MANIKARAO MAGAR
|
1817011WL038114
|
PRABHU MANIKARAO MAGAR
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075407
|
|
PRABHU MANIKRAV MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Selu
|
MH-17-011-088-001/795
(AHERBORGAON)
|
1817011000NRG24100120240633361
|
10/01/2024
|
Renuka Ganesh Maid
|
1817011WL038079
|
Renuka Ganesh Maid
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075408
|
|
Mrs. Renukha Ganesh Maid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|