|
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-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366288
|
30/10/2023
|
Datta Babasaheb Jadhav
|
1817011WL023217
|
Datta Babasaheb Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373193
|
|
JADHAV DATTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366293
|
30/10/2023
|
Kishan Dadarao Jadhav
|
1817011WL023217
|
Kishan Dadarao Jadhav
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373195
|
|
MR KISHAN DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-093-001/95
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366317
|
30/10/2023
|
Sindhu Ankush
|
1817011WL023217
|
Sindhu Ankush
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373194
|
|
Miss. Sindhu Ankush Khurusane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366285
|
30/10/2023
|
Hanuman Sahebrao Gore
|
1817011WL023217
|
Hanuman Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373191
|
|
GORE HANUMAN SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366284
|
30/10/2023
|
Kanta Sahebrao Gore
|
1817011WL023217
|
Kanta Sahebrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373190
|
|
GORE KANTA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-093-001/189
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366283
|
30/10/2023
|
Sahebrao Shankarrao Gore
|
1817011WL023217
|
Sahebrao Shankarrao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373188
|
|
SAHEBRAO SHANKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366289
|
30/10/2023
|
Kavita Datta Jadhav
|
1817011WL023217
|
Kavita Datta Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373197
|
|
JADHAV KAVITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366291
|
30/10/2023
|
Dadarao Kundlikrao Jadhav
|
1817011WL023217
|
Dadarao Kundlikrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373187
|
|
DADARAO KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Selu
|
MH-17-011-093-001/95
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366316
|
30/10/2023
|
Ankush Rambhau
|
1817011WL023217
|
Ankush Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373189
|
|
KHURUSANE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-093-001/209
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366290
|
30/10/2023
|
Rukhmin Babasaheb Jadhav
|
1817011WL023217
|
Rukhmin Babasaheb Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
31/10/2023
|
|
6876373196
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366294
|
30/10/2023
|
Nikita Kishan Jadhav
|
1817011WL023217
|
Nikita Kishan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373186
|
|
NIKITA KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-093-001/214
(RADHE DHAMANGAON)
|
1817011000NRG24271020230366292
|
30/10/2023
|
Sulochana Dadarao Jadahv
|
1817011WL023217
|
Sulochana Dadarao Jadahv
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876373192
|
|
jadhav sulabai dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|