|
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-17-011-089-001/108
(DEULAGAON GAT)
|
1817011089NRG24020320240866865
|
03/03/2024
|
dashrth kishan kadam
|
1817011089WL052699
|
dashrth kishan kadam
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544941241
|
|
Mr. DASHARATH KISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Selu
|
MH-17-011-089-001/108
(DEULAGAON GAT)
|
1817011089NRG24020320240866866
|
03/03/2024
|
kishan dashrth kadam
|
1817011089WL052699
|
kishan dashrth kadam
|
00051
|
MAHB0000771
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1544941244
|
|
Mr. KISHAN DASHARATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Selu
|
MH-17-011-089-001/143
(DEULAGAON GAT)
|
1817011089NRG24020320240866350
|
03/03/2024
|
Santaram
|
1817011089WL052673
|
Santaram
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941260
|
|
HATKADKE SANTRAM ABHASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011089NRG24020320240864105
|
03/03/2024
|
ankush dnyanoba kadam
|
1817011089WL052551
|
ankush dnyanoba kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941229
|
|
KADAM ANKUSH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-089-001/217
(DEULAGAON GAT)
|
1817011089NRG24020320240864106
|
03/03/2024
|
vithabai ankush kadam
|
1817011089WL052551
|
vithabai ankush kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941242
|
|
Mrs. VITHABAI ANKUSHRAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011089NRG24020320240866352
|
03/03/2024
|
PANDURANG ASHROBA JADHAV
|
1817011089WL052673
|
PANDURANG ASHROBA JADHAV
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941254
|
|
JADHAV PANDURANG KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-089-001/253
(DEULAGAON GAT)
|
1817011089NRG24020320240866353
|
03/03/2024
|
RUKHMIN KONDBA JADHAV
|
1817011089WL052673
|
RUKHMIN KONDBA JADHAV
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941226
|
|
JADHAV RUKMIN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-089-001/424
(DEULAGAON GAT)
|
1817011089NRG24020320240866220
|
03/03/2024
|
AACHYUT PIRAJI DHUMAL
|
1817011089WL052665
|
AACHYUT PIRAJI DHUMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941228
|
|
Mr. ACHUT PIRAJI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Selu
|
MH-17-011-089-001/424
(DEULAGAON GAT)
|
1817011089NRG24020320240866221
|
03/03/2024
|
SUSHILA AACHYUT DHUMAL
|
1817011089WL052665
|
SUSHILA AACHYUT DHUMAL
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941240
|
|
Mrs. SUSHILABAI ACHUT DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011089NRG24020320240866354
|
03/03/2024
|
SAHEBRAO KANTARAO KADAM
|
1817011089WL052673
|
SAHEBRAO KANTARAO KADAM
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941247
|
|
KADAM SAHEB KANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-089-001/448
(DEULAGAON GAT)
|
1817011089NRG24020320240866355
|
03/03/2024
|
SEEMA
|
1817011089WL052673
|
SEEMA
|
00051
|
MAHB0000771
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941225
|
|
KADAM SEEMA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011089NRG24020320240866343
|
03/03/2024
|
Narhari Baburao Nawal
|
1817011089WL052672
|
Narhari Baburao Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941245
|
|
Mr. NARAHARI BAPURAO NAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Selu
|
MH-17-011-089-001/491
(DEULAGAON GAT)
|
1817011089NRG24020320240866344
|
03/03/2024
|
Sarubai Narhari Nawal
|
1817011089WL052672
|
Sarubai Narhari Nawal
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941243
|
|
Mrs. SARSWATI NARHARI NAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011089NRG24020320240866710
|
03/03/2024
|
Ashok Bhagwan Gore
|
1817011089WL052687
|
Ashok Bhagwan Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941251
|
|
GORE ASHOK BAHGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011089NRG24020320240866711
|
03/03/2024
|
Nandabai Ashok Gore
|
1817011089WL052687
|
Nandabai Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941238
|
|
GORE NANDABAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011089NRG24020320240866712
|
03/03/2024
|
Rajendra Ashok Gore
|
1817011089WL052687
|
Rajendra Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941246
|
|
RAJENDRA ASHOKRAO GORE
|
HDFC BANK LTD(607152)
|
|
17
|
Selu
|
MH-17-011-089-001/511
(DEULAGAON GAT)
|
1817011089NRG24020320240866713
|
03/03/2024
|
Vinod Ashok Gore
|
1817011089WL052687
|
Vinod Ashok Gore
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941239
|
|
GORE VINOD ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-089-001/74
(DEULAGAON GAT)
|
1817011089NRG24020320240866223
|
03/03/2024
|
sarubai goind bhale
|
1817011089WL052665
|
sarubai goind bhale
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941249
|
|
Mrs. SARUBAI GOVIND BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011089NRG24020320240866346
|
03/03/2024
|
Balasaheb Manikrao Kadam
|
1817011089WL052672
|
Balasaheb Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941252
|
|
KADAM BALASAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-089-001/819
(DEULAGAON GAT)
|
1817011089NRG24020320240866347
|
03/03/2024
|
Varsha Balasaheb Kadan
|
1817011089WL052672
|
Varsha Balasaheb Kadan
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941248
|
|
Mrs. Varsha Balasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011089NRG24020320240866348
|
03/03/2024
|
Manik Shriram Kadam
|
1817011089WL052672
|
Manik Shriram Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941227
|
|
KADAM MANIK SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-089-001/820
(DEULAGAON GAT)
|
1817011089NRG24020320240866349
|
03/03/2024
|
Vijaymala Manikrao Kadam
|
1817011089WL052672
|
Vijaymala Manikrao Kadam
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941253
|
|
KADAM VIJAYMALA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
23
|
Selu
|
MH-17-011-004-001/184
(SHIRALA)
|
1817011004NRG24030320240867760
|
03/03/2024
|
Geetaram Nayaranrao Khedekar
|
1817011004WL052746
|
Geetaram Nayaranrao Khedekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941256
|
|
MR GITARAM NARAYANRAO KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Selu
|
MH-17-011-004-001/138
(SHIRALA)
|
1817011004NRG24030320240867759
|
03/03/2024
|
ARCHANA GANGADHAR
|
1817011004WL052746
|
ARCHANA GANGADHAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941237
|
|
MRS ARCHANA GANGADHAR KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Selu
|
MH-17-011-004-001/138
(SHIRALA)
|
1817011004NRG24030320240867758
|
03/03/2024
|
GANGADHAR KISANRAO
|
1817011004WL052746
|
GANGADHAR KISANRAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941234
|
|
KHEDEKAR GANGADHAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-004-001/138
(SHIRALA)
|
1817011004NRG24030320240867756
|
03/03/2024
|
KISANRAO NARAYANRAO KHEDEKAR
|
1817011004WL052746
|
KISANRAO NARAYANRAO KHEDEKAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941232
|
|
KHEDEKAR KISHAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-004-001/138
(SHIRALA)
|
1817011004NRG24030320240867757
|
03/03/2024
|
TULSABAI KISANRAO
|
1817011004WL052746
|
TULSABAI KISANRAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941230
|
|
KHEDEKAR TULSABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-004-001/184
(SHIRALA)
|
1817011004NRG24030320240867761
|
03/03/2024
|
sunita Geetaram Khedekar
|
1817011004WL052746
|
sunita Geetaram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941255
|
|
KHEDEKAR SUNITA GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-004-001/184
(SHIRALA)
|
1817011004NRG24030320240867762
|
03/03/2024
|
Yougesh Geetaram Khedekar
|
1817011004WL052746
|
Yougesh Geetaram Khedekar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941233
|
|
KHEDEKAR YOGESH GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-004-001/79
(SHIRALA)
|
1817011004NRG24030320240867768
|
03/03/2024
|
NEETABAI RAMESHWAR
|
1817011004WL052746
|
NEETABAI RAMESHWAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941235
|
|
MRS NEETA RAMESHWARRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Selu
|
MH-17-011-004-001/79
(SHIRALA)
|
1817011004NRG24030320240867767
|
03/03/2024
|
RAMESHWAR PANDITRAO
|
1817011004WL052746
|
RAMESHWAR PANDITRAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941231
|
|
SHELKE RAMESHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-004-001/79
(SHIRALA)
|
1817011004NRG24030320240867766
|
03/03/2024
|
SEEMA SOMESHWAR SEEMA SOMESHWAR
|
1817011004WL052746
|
SEEMA SOMESHWAR SEEMA SOMESHWAR
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941236
|
|
MRS SEEMA SOMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-004-001/79
(SHIRALA)
|
1817011004NRG24030320240867765
|
03/03/2024
|
SOMESHWAR PANDITRAO
|
1817011004WL052746
|
SOMESHWAR PANDITRAO
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941250
|
|
SHELKE SOMESHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
Selu
|
MH-17-011-004-001/184
(SHIRALA)
|
1817011004NRG24030320240867763
|
03/03/2024
|
Sadhana Yogesh Khedekar
|
1817011004WL052746
|
Sadhana Yogesh Khedekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941257
|
|
MISS SADHANA YOGESH KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Selu
|
MH-17-011-089-001/143
(DEULAGAON GAT)
|
1817011089NRG24020320240866351
|
03/03/2024
|
Mudrika
|
1817011089WL052673
|
Mudrika
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941259
|
|
HATKADKE MUDRAKABAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-089-001/884
(DEULAGAON GAT)
|
1817011089NRG24020320240866356
|
03/03/2024
|
Macchindra Santaram Hatkadke
|
1817011089WL052673
|
Macchindra Santaram Hatkadke
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1544941258
|
|
HATKADAKE MACHANDRA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
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SubTotal
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5460
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5460
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Total
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59787
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59787
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