|
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-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24250820230278698
|
28/08/2023
|
Mandodari Gulab Lipne
|
1817011WL016266
|
Mandodari Gulab Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018928
|
|
Mrs. MANDODARI GULABRAO LIPANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24280820230279757
|
28/08/2023
|
BHARAT RAOSAEHB GADEKAR
|
1817011WL016353
|
BHARAT RAOSAEHB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018919
|
|
GADEKAR BHARAT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24280820230279758
|
28/08/2023
|
RAMESHWAR RAOSAHEB GADEKAR
|
1817011WL016353
|
RAMESHWAR RAOSAHEB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018921
|
|
GADEKAR RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24280820230279752
|
28/08/2023
|
Dattatray Vithal Gadekar
|
1817011WL016352
|
Dattatray Vithal Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018920
|
|
DATTATRAY VITHALRAO
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24280820230279750
|
28/08/2023
|
Rekha Vithal Gadekar
|
1817011WL016352
|
Rekha Vithal Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018922
|
|
REKHABAI VITTHALRAO
|
BANK OF BARODA(606985)
|
|
6
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24280820230279753
|
28/08/2023
|
Rohini Dattatray Gadekar
|
1817011WL016352
|
Rohini Dattatray Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018923
|
|
ROHINI DATTATRAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Selu
|
MH-17-011-102-001/319
(RAIPUR)
|
1817011000NRG24280820230279751
|
28/08/2023
|
Shital Prabhakar Gadekar
|
1817011WL016352
|
Shital Prabhakar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018924
|
|
SHITAL PRABHAKAR GAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-064-001/402
(GIRGAON BU)
|
1817011000NRG24280820230279780
|
28/08/2023
|
Bramhaji Ganpat Solanke
|
1817011WL016354
|
Bramhaji Ganpat Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018926
|
|
MR BRAMAJI GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-064-001/402
(GIRGAON BU)
|
1817011000NRG24280820230279781
|
28/08/2023
|
Sarubai Brhamaji Solanke
|
1817011WL016354
|
Sarubai Brhamaji Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018925
|
|
MRS SARUBAI BRAHMAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-064-001/402
(GIRGAON BU)
|
1817011000NRG24280820230279779
|
28/08/2023
|
Shrikrushna Brhamaji Solanke
|
1817011WL016354
|
Shrikrushna Brhamaji Solanke
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018927
|
|
SHRIKRUSHNA BRAMHAJI SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|