|
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-17-011-088-001/165
(AHERBORGAON)
|
1817011000NRG24231020230351143
|
25/10/2023
|
Sunil Asaram Lahane
|
1817011WL022229
|
Sunil Asaram Lahane
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083429
|
|
LHANE SUNIL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-031-001/444
(CHIKALTHANA (BU))
|
1817011000NRG24231020230351237
|
25/10/2023
|
Vijay Rameshwar Kishanrao
|
1817011WL022231
|
Vijay Rameshwar Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083437
|
|
GHUGE VIJAY RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24231020230351146
|
25/10/2023
|
Narwade Anita Ganesh
|
1817011WL022229
|
Narwade Anita Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083427
|
|
NARWADE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24231020230351145
|
25/10/2023
|
Narwade Ganesh Badrinath
|
1817011WL022229
|
Narwade Ganesh Badrinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083425
|
|
NARWADE GANESH BHADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011000NRG24231020230351149
|
25/10/2023
|
Sonali Vinod Lahane
|
1817011WL022229
|
Sonali Vinod Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083428
|
|
LAHANE SONALI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011000NRG24231020230351148
|
25/10/2023
|
VINOD SHRIMANTRAO LAHANE
|
1817011WL022229
|
VINOD SHRIMANTRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083438
|
|
LAHANE VINOD SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24231020230351154
|
25/10/2023
|
Nanda Vaijnath Manwatkar
|
1817011WL022229
|
Nanda Vaijnath Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083421
|
|
MANWATKAR NANDABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-088-001/271
(AHERBORGAON)
|
1817011000NRG24231020230351153
|
25/10/2023
|
Vaijnath Rangnathrao Manwatkar
|
1817011WL022229
|
Vaijnath Rangnathrao Manwatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083422
|
|
VAIJNATH RANGNATHRAO MANWATKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Selu
|
MH-17-011-088-001/35
(AHERBORGAON)
|
1817011000NRG24231020230351160
|
25/10/2023
|
Kamlakar lahane
|
1817011WL022229
|
Kamlakar lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083426
|
|
LAHANE KAMALAKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24231020230351171
|
25/10/2023
|
Pandurang santoba aaware
|
1817011WL022229
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083423
|
|
AWARE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24231020230351172
|
25/10/2023
|
Pandurang santoba aaware
|
1817011WL022229
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083424
|
|
Mr. Shanta Pandurang Avare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24231020230351170
|
25/10/2023
|
Dnyaneshwar Babasaheb Harake
|
1817011WL022229
|
Dnyaneshwar Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083430
|
|
MR DNYANESHWAR BABASAHEB HARKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-088-001/526
(AHERBORGAON)
|
1817011000NRG24231020230351169
|
25/10/2023
|
Munja Babasaheb Harake
|
1817011WL022229
|
Munja Babasaheb Harake
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083431
|
|
HARKE MUNJA BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
14
|
Selu
|
MH-17-011-088-001/795
(AHERBORGAON)
|
1817011000NRG24231020230351173
|
25/10/2023
|
Ganesh Ashok Maid
|
1817011WL022229
|
Ganesh Ashok Maid
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083432
|
|
GANESH ASHOK MAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
Selu
|
MH-17-011-088-001/35
(AHERBORGAON)
|
1817011000NRG24231020230351161
|
25/10/2023
|
kavita lahane
|
1817011WL022229
|
kavita lahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083433
|
|
Mr. Kavita Kamalakar Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Selu
|
MH-17-011-075-001/257
(MHALSAPUR)
|
1817011000NRG24251020230355478
|
25/10/2023
|
Sanjay Subhashrao Avate
|
1817011WL022549
|
Sanjay Subhashrao Avate
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083434
|
|
AWATE SANJAY SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-075-001/257
(MHALSAPUR)
|
1817011000NRG24251020230355479
|
25/10/2023
|
subhasrao
|
1817011WL022549
|
subhasrao
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083435
|
|
APPTHE SUBHASH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-088-001/795
(AHERBORGAON)
|
1817011000NRG24231020230351174
|
25/10/2023
|
Renuka Ganesh Maid
|
1817011WL022229
|
Renuka Ganesh Maid
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820083436
|
|
Mrs. Renukha Ganesh Maid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|