|
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-17-011-100-001/2
(SONNA)
|
1817011000NRG24130220240770949
|
13/02/2024
|
DIGABAR VITTHAL GAYKE
|
1817011WL046826
|
DIGABAR VITTHAL GAYKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559597
|
|
GAYAKE DIGAMBAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-100-001/2
(SONNA)
|
1817011000NRG24130220240770947
|
13/02/2024
|
vithal bapurao gayake
|
1817011WL046826
|
vithal bapurao gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559594
|
|
VITTAL BAPURAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-100-001/207
(SONNA)
|
1817011000NRG24130220240770940
|
13/02/2024
|
SHAKUNTALA DHONDIRAM MAGAR
|
1817011WL046825
|
SHAKUNTALA DHONDIRAM MAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559596
|
|
MAGAR SHAKUNTALA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-100-001/3
(SONNA)
|
1817011000NRG24130220240770954
|
13/02/2024
|
Gita Uttam Done
|
1817011WL046826
|
Gita Uttam Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559598
|
|
DONE GITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-100-001/3
(SONNA)
|
1817011000NRG24130220240770952
|
13/02/2024
|
kundlik bapurao gayake
|
1817011WL046826
|
kundlik bapurao gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559593
|
|
GAYKE KUNDLIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-100-001/3
(SONNA)
|
1817011000NRG24130220240770953
|
13/02/2024
|
Rushi Kundlik Gayake
|
1817011WL046826
|
Rushi Kundlik Gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559595
|
|
RUSHI KUNDLIK GAYKE
|
BANK OF BARODA(606985)
|
|
7
|
Selu
|
MH-17-011-100-001/5
(SONNA)
|
1817011000NRG24130220240770958
|
13/02/2024
|
dnyaneshwar manik gayake
|
1817011WL046826
|
dnyaneshwar manik gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559601
|
|
GAYAKE DNYANESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-100-001/5
(SONNA)
|
1817011000NRG24130220240770957
|
13/02/2024
|
manik bapuroa gayake
|
1817011WL046826
|
manik bapuroa gayake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559592
|
|
GAYKE MANIK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-064-001/391
(GIRGAON BU)
|
1817011000NRG24100220240756488
|
13/02/2024
|
RAMA DADARAO SOLNKE
|
1817011WL045858
|
RAMA DADARAO SOLNKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559599
|
|
MR RAMRAO DADARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-100-001/2
(SONNA)
|
1817011000NRG24130220240770950
|
13/02/2024
|
Najuka Dattarao Gayake
|
1817011WL046826
|
Najuka Dattarao Gayake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559602
|
|
NAJUKA DATTARAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-100-001/2
(SONNA)
|
1817011000NRG24130220240770948
|
13/02/2024
|
dattaj vittal gayke
|
1817011WL046826
|
dattaj vittal gayke
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434559600
|
|
GAYAKE DATTA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|