|
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-17-011-031-001/497
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680707
|
24/01/2024
|
Yashoda Shivaji Jadhav
|
1817011WL041325
|
Yashoda Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657104
|
|
SANTOSH SHIVAJIRAO JADHAV
|
CANARA BANK(508532)
|
|
2
|
Selu
|
MH-17-011-031-001/80
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680710
|
24/01/2024
|
dutta
|
1817011WL041325
|
dutta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657106
|
|
JADHAV DATTATRAY DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-031-001/80
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680709
|
24/01/2024
|
Taramati Dnyanoba Jadhav
|
1817011WL041325
|
Taramati Dnyanoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657105
|
|
JADHAV TARAMATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-031-001/88
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680712
|
24/01/2024
|
pandurang tukaram markar
|
1817011WL041325
|
pandurang tukaram markar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657085
|
|
MAYKAR PANDURANG TUKARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-031-001/89
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680713
|
24/01/2024
|
avinash sadashiv jadhav
|
1817011WL041325
|
avinash sadashiv jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657103
|
|
jadhav avinash sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-049-001/117
(DEVGAON)
|
1817011000NRG24240120240680714
|
24/01/2024
|
achutrao
|
1817011WL041326
|
achutrao
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657090
|
|
MORE ACHUTA YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-049-001/117
(DEVGAON)
|
1817011000NRG24240120240680715
|
24/01/2024
|
rukhminbai
|
1817011WL041326
|
rukhminbai
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657088
|
|
MORE RUKHMIN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-049-001/248372
(DEVGAON)
|
1817011000NRG24240120240680717
|
24/01/2024
|
Tukaram Uddhavrao More
|
1817011WL041326
|
Tukaram Uddhavrao More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657094
|
|
MORE TUKARAM UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-049-001/2884166
(DEVGAON)
|
1817011000NRG24240120240680718
|
24/01/2024
|
More Uddhav Sakhram
|
1817011WL041326
|
More Uddhav Sakhram
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657086
|
|
MORE UDDHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-049-001/2884167
(DEVGAON)
|
1817011000NRG24240120240680719
|
24/01/2024
|
More Nirmala Uddhav
|
1817011WL041326
|
More Nirmala Uddhav
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657093
|
|
MORE NIRMALA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-049-001/2884168
(DEVGAON)
|
1817011000NRG24240120240680720
|
24/01/2024
|
Ambika Tukaram More
|
1817011WL041326
|
Ambika Tukaram More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657096
|
|
MRS SUPRIYA GANESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Selu
|
MH-17-011-049-001/2884170
(DEVGAON)
|
1817011000NRG24240120240680721
|
24/01/2024
|
Subhash Babarao More
|
1817011WL041326
|
Subhash Babarao More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657102
|
|
MORE SUBHASH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-049-001/2884171
(DEVGAON)
|
1817011000NRG24240120240680722
|
24/01/2024
|
Satish Subhash More
|
1817011WL041326
|
Satish Subhash More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657092
|
|
Satish Subhash More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Selu
|
MH-17-011-049-001/2884172
(DEVGAON)
|
1817011000NRG24240120240680723
|
24/01/2024
|
Kalinda Sudhakar More
|
1817011WL041326
|
Kalinda Sudhakar More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657091
|
|
MORE KALINDA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-049-001/2884173
(DEVGAON)
|
1817011000NRG24240120240680724
|
24/01/2024
|
Bhagwat Haribhau More
|
1817011WL041326
|
Bhagwat Haribhau More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657095
|
|
more bhagwat haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-049-001/477
(DEVGAON)
|
1817011000NRG24240120240680725
|
24/01/2024
|
Suresh Asaram More
|
1817011WL041326
|
Suresh Asaram More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657087
|
|
SURESH ASARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-049-001/517
(DEVGAON)
|
1817011000NRG24240120240680726
|
24/01/2024
|
Haribhau Sudam More
|
1817011WL041326
|
Haribhau Sudam More
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657089
|
|
MORE HARIBHAU SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
Selu
|
MH-17-011-031-001/152
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680704
|
24/01/2024
|
vithal lakshman maykar
|
1817011WL041325
|
vithal lakshman maykar
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657097
|
|
MR VITTHAL LAKSHMAN MAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-031-001/158
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680705
|
24/01/2024
|
balasaheb rambhau budhvant
|
1817011WL041325
|
balasaheb rambhau budhvant
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657100
|
|
BUDHWANT BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-031-001/417
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680706
|
24/01/2024
|
Jivan Ramprasad Jadhav
|
1817011WL041325
|
Jivan Ramprasad Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657101
|
|
MR JIVAN RAMPRASAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Selu
|
MH-17-011-031-001/701
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680708
|
24/01/2024
|
VIJAY RAMBHAU BUDHWANT
|
1817011WL041325
|
VIJAY RAMBHAU BUDHWANT
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657099
|
|
budhwant vijay rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-031-001/805
(CHIKALTHANA (BU))
|
1817011000NRG24240120240680711
|
24/01/2024
|
Shyam Subhashrao Jadhav
|
1817011WL041325
|
Shyam Subhashrao Jadhav
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240657098
|
|
MR SHYAM SUBHASHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|