|
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-17-011-065-001/260
(TIDI PIMPALGAON)
|
1817011000NRG23310320230512566
|
01/04/2023
|
SHIVAJI ABASAHEB GHUMBREA
|
1817011WL042878
|
SHIVAJI ABASAHEB GHUMBREA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367306
|
|
GHUMRE SHIVAJI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-065-001/344
(TIDI PIMPALGAON)
|
1817011000NRG23310320230512570
|
01/04/2023
|
Datta abasaheb ghumre
|
1817011WL042878
|
Datta abasaheb ghumre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367307
|
|
GHUMARE DATTA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-065-001/344
(TIDI PIMPALGAON)
|
1817011000NRG23310320230512571
|
01/04/2023
|
Savita Datta ghumre
|
1817011WL042878
|
Savita Datta ghumre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367308
|
|
GHUMRE SAVITA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG23310320230512575
|
01/04/2023
|
Ashok Datta Mogare
|
1817011WL042879
|
Ashok Datta Mogare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367304
|
|
Mr. ASHOK DATTA MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Selu
|
MH-17-011-088-001/419
(AHERBORGAON)
|
1817011000NRG23310320230512576
|
01/04/2023
|
Sharada Ashok Mogare
|
1817011WL042879
|
Sharada Ashok Mogare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367305
|
|
Mr. Sharada Ashok Mogare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Selu
|
MH-17-011-088-001/77
(AHERBORGAON)
|
1817011000NRG23310320230512578
|
01/04/2023
|
Mokind Devrao Mogre
|
1817011WL042879
|
Mokind Devrao Mogre
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367303
|
|
MOGRE MOKINDA DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-088-001/77
(AHERBORGAON)
|
1817011000NRG23310320230512579
|
01/04/2023
|
Mukta Mokind Mogare
|
1817011WL042879
|
Mukta Mokind Mogare
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3605367309
|
|
MRS MUKTABAI MOKIND MOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|