|
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-17-011-073-001/625
(KUNDI)
|
1817011000NRG24180120240670271
|
19/01/2024
|
BALAJI BANSHI MOGAL
|
1817011WL040640
|
BALAJI BANSHI MOGAL
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F49
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24180120240670568
|
19/01/2024
|
Prakash Girdhari More
|
1817011WL040650
|
Prakash Girdhari More
|
00051
|
MAHB0000771
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5F4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-053-001/32
(PARDI (KAUSADI))
|
1817011000NRG24180120240670310
|
19/01/2024
|
Jitendra
|
1817011WL040643
|
Jitendra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F50
|
DBFL
|
|
|
|
4
|
Selu
|
MH-17-011-053-001/32
(PARDI (KAUSADI))
|
1817011000NRG24180120240670308
|
19/01/2024
|
Latabai
|
1817011WL040643
|
Latabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F4F
|
DBFL
|
|
|
|
5
|
Selu
|
MH-17-011-088-001/321
(AHERBORGAON)
|
1817011000NRG24180120240670565
|
19/01/2024
|
Satyabhama Girdhari Mogre
|
1817011WL040650
|
Satyabhama Girdhari Mogre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5EC9
|
DBFL
|
|
|
|
6
|
Selu
|
MH-17-011-088-001/321
(AHERBORGAON)
|
1817011000NRG24180120240670567
|
19/01/2024
|
Sunita Dnyaneshwar Mogre
|
1817011WL040650
|
Sunita Dnyaneshwar Mogre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5F51
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-073-001/148
(KUNDI)
|
1817011000NRG24180120240670276
|
19/01/2024
|
MOGAL USHA AMBADAS
|
1817011WL040641
|
MOGAL USHA AMBADAS
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F4A
|
DBFL
|
|
|
|
8
|
Selu
|
MH-17-011-073-001/167
(KUNDI)
|
1817011000NRG24180120240670277
|
19/01/2024
|
Mogal Aruna Sharad
|
1817011WL040641
|
Mogal Aruna Sharad
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F4C
|
DBFL
|
|
|
|
9
|
Selu
|
MH-17-011-073-001/178
(KUNDI)
|
1817011000NRG24180120240670279
|
19/01/2024
|
Ahilyabai Udhavrao Mogal Ahilyabai Udhavrao Mo
|
1817011WL040641
|
Ahilyabai Udhavrao Mogal Ahilyabai Udhavrao Mo
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F4B
|
DBFL
|
|
|
|
10
|
Selu
|
MH-17-011-073-001/179
(KUNDI)
|
1817011000NRG24180120240670281
|
19/01/2024
|
Savita Anant Mogal
|
1817011WL040641
|
Savita Anant Mogal
|
00152
|
HDFC0003024
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5ECE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24180120240670569
|
19/01/2024
|
Antika Prakash More
|
1817011WL040650
|
Antika Prakash More
|
00415
|
SBIN0003797
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5ECB
|
DBFL
|
|
|
|
12
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24180120240670570
|
19/01/2024
|
Bhagwat Prakash More
|
1817011WL040650
|
Bhagwat Prakash More
|
00415
|
SBIN0003797
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5F4D
|
DBFL
|
|
|
|
13
|
Selu
|
MH-17-011-088-001/322
(AHERBORGAON)
|
1817011000NRG24180120240670571
|
19/01/2024
|
Kavita Sonaapa More
|
1817011WL040650
|
Kavita Sonaapa More
|
00415
|
SBIN0003797
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N0124016B5ECA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-053-001/32
(PARDI (KAUSADI))
|
1817011000NRG24180120240670309
|
19/01/2024
|
SACHIN VISHVNATH TAKRAS
|
1817011WL040643
|
SACHIN VISHVNATH TAKRAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5F48
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Selu
|
MH-17-011-053-001/32
(PARDI (KAUSADI))
|
1817011000NRG24180120240670311
|
19/01/2024
|
savita jintendra takaras
|
1817011WL040643
|
savita jintendra takaras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5ECD
|
DBFL
|
|
|
|
16
|
Selu
|
MH-17-011-073-001/179
(KUNDI)
|
1817011000NRG24180120240670280
|
19/01/2024
|
Anant Udhavrao Mogal
|
1817011WL040641
|
Anant Udhavrao Mogal
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5ECF
|
DBFL
|
|
|
|
17
|
Selu
|
MH-17-011-073-001/625
(KUNDI)
|
1817011000NRG24180120240670270
|
19/01/2024
|
NANDA BANSHI MOGAL
|
1817011WL040640
|
NANDA BANSHI MOGAL
|
00415
|
SBIN0020022
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5ECC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-073-001/178
(KUNDI)
|
1817011000NRG24180120240670278
|
19/01/2024
|
Udhavrao Kishanrao Mogal
|
1817011WL040641
|
Udhavrao Kishanrao Mogal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016B5EC8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
Bank of Baroda
|
BARB0DBSAIL
|
SAILU
|
1638
|
|
2
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
Bank of Maharastra
|
MAHB0000771
|
DEOLGAON GAT
|
1365
|
|
3
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
Distt.Central Coop.Bank
|
YESB0PDBHO1
|
Parbhani
|
6006
|
|
4
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
HDFC Bank
|
HDFC0003024
|
Mondha Selu
|
6552
|
|
5
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
State Bank of India
|
SBIN0003797
|
SAILU
|
4095
|
|
6
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
State Bank of India
|
SBIN0020019
|
JINTUR
|
1638
|
|
7
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
State Bank of India
|
SBIN0020022
|
SAILU
|
4914
|
|
8
|
Selu
|
MH1817011999_190124APB_FTO_363611
|
The Parbhani District Central Cooperative Bank Ltd, Parbhani
|
YESB0PDBHO1
|
PARBHANI D C COOP BANK
|
1638
|