|
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
|
SENGAON
|
MH-34-009-022-001/140
(KELSULA)
|
1834009000NRG24040620230061996
|
04/06/2023
|
Ashabai Ramkisan Chavahn
|
1834009WL003855
|
Ashabai Ramkisan Chavahn
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266027
|
|
MRS ASHABAI RAMKISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SENGAON
|
MH-34-009-022-001/415
(KELSULA)
|
1834009000NRG24040620230062006
|
04/06/2023
|
Kalpana Udaya Giri
|
1834009WL003855
|
Kalpana Udaya Giri
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266028
|
|
MRS KALPANA UDAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SENGAON
|
MH-34-009-022-001/140
(KELSULA)
|
1834009000NRG24040620230061995
|
04/06/2023
|
Ramkishan Amruta Chavhan
|
1834009WL003855
|
Ramkishan Amruta Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266024
|
|
CHAVAN RAMKISHAN AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-022-001/241
(KELSULA)
|
1834009000NRG24040620230061998
|
04/06/2023
|
PARVATI PRAKASH CHAWAN
|
1834009WL003855
|
PARVATI PRAKASH CHAWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266038
|
|
CHAVHAN PARWATI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-022-001/393
(KELSULA)
|
1834009000NRG24040620230062003
|
04/06/2023
|
Gajanan Chikanaji Bhutekar
|
1834009WL003855
|
Gajanan Chikanaji Bhutekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266025
|
|
BHUTEKAR GAJANAN CHIVKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-022-001/393
(KELSULA)
|
1834009000NRG24040620230062004
|
04/06/2023
|
Rukhmina Gajanan Bhutekar
|
1834009WL003855
|
Rukhmina Gajanan Bhutekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266026
|
|
BHUTEKAR RUKAMINA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-022-001/123
(KELSULA)
|
1834009000NRG24040620230061994
|
04/06/2023
|
DURGA GAJANAN BHUTEKAR
|
1834009WL003855
|
DURGA GAJANAN BHUTEKAR
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266034
|
|
MRS DURGA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SENGAON
|
MH-34-009-022-001/123
(KELSULA)
|
1834009000NRG24040620230061993
|
04/06/2023
|
GAANAN SHYAMRAO BUTEKAR
|
1834009WL003855
|
GAANAN SHYAMRAO BUTEKAR
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266036
|
|
MR GAJANAN RAMRAO BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SENGAON
|
MH-34-009-022-001/24
(KELSULA)
|
1834009000NRG24040620230061997
|
04/06/2023
|
Chavan
|
1834009WL003855
|
Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266030
|
|
CHAVAN SHOBHA DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-022-001/263
(KELSULA)
|
1834009000NRG24040620230061999
|
04/06/2023
|
Prakash Kisan Khandare
|
1834009WL003855
|
Prakash Kisan Khandare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266035
|
|
MR PRAKASH KISAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SENGAON
|
MH-34-009-022-001/263
(KELSULA)
|
1834009000NRG24040620230062000
|
04/06/2023
|
Renuka Prakash Khandare
|
1834009WL003855
|
Renuka Prakash Khandare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266029
|
|
KHANDARE RENUKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-022-001/272
(KELSULA)
|
1834009000NRG24040620230062001
|
04/06/2023
|
Gajanan Mohan Khanke
|
1834009WL003855
|
Gajanan Mohan Khanke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266033
|
|
GAJANAN MOHANRAO KHANKE
|
BANK OF INDIA(508505)
|
|
13
|
SENGAON
|
MH-34-009-022-001/376
(KELSULA)
|
1834009000NRG24040620230062002
|
04/06/2023
|
pandurang tulshiram saste
|
1834009WL003855
|
pandurang tulshiram saste
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266032
|
|
MR PANDURANG TULASHIRAM SASTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SENGAON
|
MH-34-009-022-001/415
(KELSULA)
|
1834009000NRG24040620230062005
|
04/06/2023
|
Uday Sham Giri
|
1834009WL003855
|
Uday Sham Giri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266037
|
|
MR UDAY SHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-022-001/518
(KELSULA)
|
1834009000NRG24040620230062007
|
04/06/2023
|
Sudarshan Abhiman Saste
|
1834009WL003855
|
Sudarshan Abhiman Saste
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230266031
|
|
MR SUDARSHAN ABHIMAN SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|