|
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-17-011-046-001/423
(HISSI)
|
1817011000NRG24291220230593179
|
29/12/2023
|
Kawade Awadhut Kishanrao
|
1817011WL035278
|
Kawade Awadhut Kishanrao
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956934960
|
|
KAWADE AUDUT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-088-001/295
(AHERBORGAON)
|
1817011000NRG24291220230593536
|
29/12/2023
|
Anjali Bhagwat Gajmal
|
1817011WL035296
|
Anjali Bhagwat Gajmal
|
00051
|
MAHB0000771
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934959
|
|
Mr. Anjali Bhagwat Gajmal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-046-001/423
(HISSI)
|
1817011000NRG24291220230593177
|
29/12/2023
|
KWADE ANUSAYA RUSTUM
|
1817011WL035278
|
KWADE ANUSAYA RUSTUM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956934958
|
|
KAWADE ANUSAYA RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-046-001/423
(HISSI)
|
1817011000NRG24291220230593180
|
29/12/2023
|
PARMESHWAR BHAURAO KAWADE
|
1817011WL035278
|
PARMESHWAR BHAURAO KAWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956934949
|
|
KAWDE PARAMESHWAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-046-001/423
(HISSI)
|
1817011000NRG24291220230593657
|
29/12/2023
|
PRAYAGBAI PARMESHWAR KAWADE
|
1817011WL035299
|
PRAYAGBAI PARMESHWAR KAWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956934954
|
|
KAVADE PRAIAGABAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-088-001/148
(AHERBORGAON)
|
1817011000NRG24291220230593462
|
29/12/2023
|
kaluba santosh avare
|
1817011WL035294
|
kaluba santosh avare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934940
|
|
AVARE KALUBA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24291220230593519
|
29/12/2023
|
Narwade Anita Ganesh
|
1817011WL035296
|
Narwade Anita Ganesh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934948
|
|
NARWADE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-088-001/183
(AHERBORGAON)
|
1817011000NRG24291220230593518
|
29/12/2023
|
Narwade Ganesh Badrinath
|
1817011WL035296
|
Narwade Ganesh Badrinath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934943
|
|
NARWADE GANESH BHADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-088-001/278
(AHERBORGAON)
|
1817011000NRG24291220230593531
|
29/12/2023
|
Sh.Ashabi SH.Mussa
|
1817011WL035296
|
Sh.Ashabi SH.Mussa
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934950
|
|
SHEKH ASHBI SHEKH MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-088-001/278
(AHERBORGAON)
|
1817011000NRG24291220230593530
|
29/12/2023
|
sh.Mussa Sh. Isak
|
1817011WL035296
|
sh.Mussa Sh. Isak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934944
|
|
SK.MUSA SK.ISAQ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-088-001/278
(AHERBORGAON)
|
1817011000NRG24291220230593532
|
29/12/2023
|
Sk.Ahmad sk.Isak
|
1817011WL035296
|
Sk.Ahmad sk.Isak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934951
|
|
SHAIKH AHMAD SHAIKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24291220230593469
|
29/12/2023
|
Indubai Shivaji Lahane
|
1817011WL035294
|
Indubai Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934952
|
|
LAHANE INDUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-088-001/358
(AHERBORGAON)
|
1817011000NRG24291220230593468
|
29/12/2023
|
Prabhakar Shivaji Lahane
|
1817011WL035294
|
Prabhakar Shivaji Lahane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934942
|
|
LAHANE PRABHAKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-088-001/382
(AHERBORGAON)
|
1817011000NRG24291220230593471
|
29/12/2023
|
MAHESH MUKTIRAM SHINDE
|
1817011WL035294
|
MAHESH MUKTIRAM SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934947
|
|
SHINDE MAHESH MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24291220230593474
|
29/12/2023
|
Ganesh Sadashiv Aware
|
1817011WL035294
|
Ganesh Sadashiv Aware
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934946
|
|
AVARE GANESH SADASIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-088-001/398
(AHERBORGAON)
|
1817011000NRG24291220230593478
|
29/12/2023
|
Balasaheb Baburao Chavan
|
1817011WL035294
|
Balasaheb Baburao Chavan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934945
|
|
CHAVAN BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-088-001/411
(AHERBORGAON)
|
1817011000NRG24291220230593480
|
29/12/2023
|
Chandrakala Badrinath Narwde
|
1817011WL035294
|
Chandrakala Badrinath Narwde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934953
|
|
NARWADE CHANDRAKALA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Selu
|
MH-17-011-088-001/68
(AHERBORGAON)
|
1817011000NRG24291220230593490
|
29/12/2023
|
Pandurang santoba aaware
|
1817011WL035294
|
Pandurang santoba aaware
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934941
|
|
AWARE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
19
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24291220230593473
|
29/12/2023
|
Chaya Gajanan Aware
|
1817011WL035294
|
Chaya Gajanan Aware
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934956
|
|
MRS CHAYA GAJANAN AVARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24291220230593472
|
29/12/2023
|
Gajanan Sadashiv Aware
|
1817011WL035294
|
Gajanan Sadashiv Aware
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934957
|
|
AWARE GAJANAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-088-001/394
(AHERBORGAON)
|
1817011000NRG24291220230593475
|
29/12/2023
|
Sagar Ganesh Aware
|
1817011WL035294
|
Sagar Ganesh Aware
|
00415
|
SBIN0020022
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956934955
|
|
MRS SAGAR GANESH AVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29757
|
29757
|
|
|
|
|
|
|
|