|
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-17-011-065-001/1
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337557
|
18/10/2023
|
Angad Prlhad
|
1817011WL021369
|
Angad Prlhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614192
|
|
ANGAD PRALHADRAO PONDHE
|
IDBI BANK(607095)
|
|
2
|
Selu
|
MH-17-011-065-001/201
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337559
|
18/10/2023
|
Sushila Ankush
|
1817011WL021369
|
Sushila Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614188
|
|
JADHAV SHUSHILABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-065-001/21
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337560
|
18/10/2023
|
sopan sundarrao jogdad
|
1817011WL021369
|
sopan sundarrao jogdad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614184
|
|
JOGDAND SOPAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337563
|
18/10/2023
|
GHUMARE KESHAV VISHVANATH
|
1817011WL021369
|
GHUMARE KESHAV VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614189
|
|
GHUMARE KESHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337562
|
18/10/2023
|
GHUMARE LAXMIBAI VISHVANATH
|
1817011WL021369
|
GHUMARE LAXMIBAI VISHVANATH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614186
|
|
GHUMRE LAXMIBAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-065-001/256
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337561
|
18/10/2023
|
GHUMARE VISHVANATH SITARAM
|
1817011WL021369
|
GHUMARE VISHVANATH SITARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614181
|
|
GHUMARE VISHWNATH SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-065-001/314
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337565
|
18/10/2023
|
KUNTA PRATAP JOGADAND
|
1817011WL021369
|
KUNTA PRATAP JOGADAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614191
|
|
JOGDAND KUNTA PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-065-001/314
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337564
|
18/10/2023
|
Pratap Dattarao Jogdand
|
1817011WL021369
|
Pratap Dattarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614190
|
|
JOGDAND PRATAP DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-065-001/357
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337568
|
18/10/2023
|
Babasaheb kishanrao borkar
|
1817011WL021369
|
Babasaheb kishanrao borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614183
|
|
BORKAR BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-065-001/387
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337570
|
18/10/2023
|
Keshav Sahadu Paul
|
1817011WL021369
|
Keshav Sahadu Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614182
|
|
POUL KESHAV SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-065-001/387
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337571
|
18/10/2023
|
Mina Keshav Paul
|
1817011WL021369
|
Mina Keshav Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614193
|
|
PAUL MEENA KASAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-065-001/4803
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337575
|
18/10/2023
|
Dnyanoba Viththalrao Ghumare
|
1817011WL021369
|
Dnyanoba Viththalrao Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614185
|
|
GUMRE DNYANOBA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-065-001/116
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337558
|
18/10/2023
|
chaya balasaheb
|
1817011WL021369
|
chaya balasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614194
|
|
MRS CHAYA BALASAHEB NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-065-001/332
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337566
|
18/10/2023
|
Vyankati Dattarao Jogdand
|
1817011WL021369
|
Vyankati Dattarao Jogdand
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230614187
|
|
JOGDAND VAINKTESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|