|
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-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24310120240703341
|
31/01/2024
|
Manisha Paremeshwar Waghmare
|
1817011WL042641
|
Manisha Paremeshwar Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422730
|
|
WAGHAMARE MANISHA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-031-001/204
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703312
|
31/01/2024
|
Anita Datta Gholve
|
1817011WL042639
|
Anita Datta Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422723
|
|
GHLVE ANITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-031-001/204
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703311
|
31/01/2024
|
Datta Nathrao Gholve
|
1817011WL042639
|
Datta Nathrao Gholve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422724
|
|
GHOLVE DATTA NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-031-001/28
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703314
|
31/01/2024
|
Chandrabhan Tukaram Bhalerao
|
1817011WL042639
|
Chandrabhan Tukaram Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422728
|
|
BHALERAO CHANDRABHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-031-001/28
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703315
|
31/01/2024
|
Nirmala Chandrabhan Bhalerao
|
1817011WL042639
|
Nirmala Chandrabhan Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422729
|
|
BHALERAO NIRMALA CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-031-001/431
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703319
|
31/01/2024
|
Laxmi Naryan Jadhav
|
1817011WL042639
|
Laxmi Naryan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422722
|
|
JADHAV LAXMI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-031-001/431
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703318
|
31/01/2024
|
Naryan Punjaram Jadhav
|
1817011WL042639
|
Naryan Punjaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422725
|
|
JADHAV NARAYAN PUNJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-024-001/191
(ZADEGAON)
|
1817011000NRG24310120240703340
|
31/01/2024
|
Paremeshwar Anjiram Waghmare
|
1817011WL042641
|
Paremeshwar Anjiram Waghmare
|
00152
|
HDFC0000240
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422727
|
|
WAGHMARE PARMESHWAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-031-001/431
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703320
|
31/01/2024
|
Vishnu Punjaram Jadhav
|
1817011WL042639
|
Vishnu Punjaram Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422720
|
|
VISHNU PUNJARAM JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-031-001/159
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703309
|
31/01/2024
|
kamal laxman gadekar
|
1817011WL042639
|
kamal laxman gadekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422719
|
|
KADEKAR KAMAL LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-031-001/159
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703308
|
31/01/2024
|
LAXAMN SAHEBRAO KADKAR
|
1817011WL042639
|
LAXAMN SAHEBRAO KADKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422721
|
|
KADEKAR LAXMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-031-001/197
(CHIKALTHANA (BU))
|
1817011000NRG24310120240703310
|
31/01/2024
|
shesherao
|
1817011WL042639
|
shesherao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422726
|
|
KORDE SHESHRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|