|
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-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24050920230288315
|
05/09/2023
|
Monika Nandkishor Jaiswal
|
1817011WL017245
|
Monika Nandkishor Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074086
|
|
MONIKA NANDKISHOR JAISWAL
|
INDUSIND BANK(607189)
|
|
2
|
Selu
|
MH-17-011-050-001/292
(RAJWADI)
|
1817011000NRG24050920230288314
|
05/09/2023
|
Nandkishor Madanlal Jaiswal
|
1817011WL017245
|
Nandkishor Madanlal Jaiswal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074084
|
|
JAISWAL NANDKISHOR MADANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-075-001/208
(MHALSAPUR)
|
1817011000NRG24050920230288267
|
05/09/2023
|
Aavte Bhagwat Bakasaheb
|
1817011WL017242
|
Aavte Bhagwat Bakasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074083
|
|
AWATE BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-075-001/304
(MHALSAPUR)
|
1817011000NRG24050920230288957
|
05/09/2023
|
Tukaram keshav aavte
|
1817011WL017315
|
Tukaram keshav aavte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074085
|
|
MR DIPAK KESHAVARAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Selu
|
MH-17-011-078-001/295
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288704
|
05/09/2023
|
Shivaji Limbaji More
|
1817011WL017290
|
Shivaji Limbaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074109
|
|
MORE SHIVAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-078-001/344
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288706
|
05/09/2023
|
Chaure Mangal Mahalink
|
1817011WL017290
|
Chaure Mangal Mahalink
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074111
|
|
MRS MANGAL MAHALING CHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288709
|
05/09/2023
|
Anna Vithoba Kathkar
|
1817011WL017290
|
Anna Vithoba Kathkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074091
|
|
KATKAR ANNASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288710
|
05/09/2023
|
ASHAMATI ANNASAHEB KATKAR
|
1817011WL017290
|
ASHAMATI ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074092
|
|
KATKAR ASAMATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24050920230288711
|
05/09/2023
|
HANUMAN ANNASAHEB KATKAR
|
1817011WL017290
|
HANUMAN ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074110
|
|
KATKAR HANUMAN MG ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-082-001/90
(KHAVNE PIMPRI)
|
1817011000NRG24050920230288700
|
05/09/2023
|
Kashinath
|
1817011WL017289
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074108
|
|
MUNDE KASHINATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-100-001/179
(SONNA)
|
1817011000NRG24050920230288252
|
05/09/2023
|
Arjun Bhagwanrao Magar
|
1817011WL017241
|
Arjun Bhagwanrao Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074090
|
|
MAGAR ARJUN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24050920230288139
|
05/09/2023
|
BHARAT RAOSAEHB GADEKAR
|
1817011WL017230
|
BHARAT RAOSAEHB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074088
|
|
GADEKAR BHARAT RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24050920230288140
|
05/09/2023
|
RAMESHWAR RAOSAHEB GADEKAR
|
1817011WL017230
|
RAMESHWAR RAOSAHEB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074089
|
|
GADEKAR RAMESHWAR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-102-001/190
(RAIPUR)
|
1817011000NRG24050920230288122
|
05/09/2023
|
SUBHASH RAOSAHEB GADEKAR
|
1817011WL017227
|
SUBHASH RAOSAHEB GADEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074087
|
|
GADEKAR SUBHASH RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
Selu
|
MH-17-011-050-001/305
(RAJWADI)
|
1817011000NRG24050920230287892
|
05/09/2023
|
Talimkhan Dagadu Khan Pathan
|
1817011WL017205
|
Talimkhan Dagadu Khan Pathan
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074093
|
|
TALIMKHAN DAGDUKHAN
|
BANK OF BARODA(606985)
|
|
16
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24050920230288974
|
05/09/2023
|
SEEMA DIGAMBAR AWATE
|
1817011WL017318
|
SEEMA DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074094
|
|
MRS SEEMA DIGAMBAR AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24050920230288444
|
05/09/2023
|
Asaram Vishwnath Rodge
|
1817011WL017264
|
Asaram Vishwnath Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074104
|
|
ASARAM VISHWANATH RO
|
BANK OF BARODA(606985)
|
|
18
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24050920230288445
|
05/09/2023
|
Damyanti Asaram Rodge
|
1817011WL017264
|
Damyanti Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074105
|
|
RODGE DAMYANTI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Selu
|
MH-17-011-035-001/1283
(Khalgaon)
|
1817011000NRG24050920230288443
|
05/09/2023
|
Vinod Asaram Rodge
|
1817011WL017264
|
Vinod Asaram Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074106
|
|
RODGE VINOD ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-035-001/1426
(Khalgaon)
|
1817011000NRG24050920230288220
|
05/09/2023
|
Bhagyashri Krushna Tathe
|
1817011WL017238
|
Bhagyashri Krushna Tathe
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074097
|
|
MS BHAGYASHRI KRUSHNA TATHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Selu
|
MH-17-011-035-001/1426
(Khalgaon)
|
1817011000NRG24050920230288219
|
05/09/2023
|
Yashoda Tukaram Tathe
|
1817011WL017238
|
Yashoda Tukaram Tathe
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074107
|
|
TATHE YASHODA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-075-001/208
(MHALSAPUR)
|
1817011000NRG24050920230288266
|
05/09/2023
|
Aavte Shobha Gulab
|
1817011WL017242
|
Aavte Shobha Gulab
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074098
|
|
AAWATE SHOBHA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230288274
|
05/09/2023
|
KUNAL GULABRAO AWATE
|
1817011WL017242
|
KUNAL GULABRAO AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074096
|
|
KUNAL GULABRAO AWATE
|
ICICI BANK LTD(508534)
|
|
24
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230287809
|
05/09/2023
|
KUNAL GULABRAO AWATE
|
1817011WL017200
|
KUNAL GULABRAO AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074095
|
|
KUNAL GULABRAO AWATE
|
ICICI BANK LTD(508534)
|
|
25
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230287807
|
05/09/2023
|
PUSHPA GULABRAO AWATE
|
1817011WL017200
|
PUSHPA GULABRAO AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074100
|
|
AWATE PUSHPA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230288272
|
05/09/2023
|
PUSHPA GULABRAO AWATE
|
1817011WL017242
|
PUSHPA GULABRAO AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074099
|
|
AWATE PUSHPA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
Selu
|
MH-17-011-075-001/304
(MHALSAPUR)
|
1817011000NRG24050920230288955
|
05/09/2023
|
Tukaram keshav aavte
|
1817011WL017315
|
Tukaram keshav aavte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074082
|
|
MR TUKARAM KESHAV AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24050920230288975
|
05/09/2023
|
NITIN KUNDLIKRAO AWATE
|
1817011WL017318
|
NITIN KUNDLIKRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074103
|
|
MR NITIN KUNDLIKRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230288273
|
05/09/2023
|
MONIKA GULABRAO AWATE
|
1817011WL017242
|
MONIKA GULABRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074101
|
|
MISS MONIKA GULABRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24050920230287808
|
05/09/2023
|
MONIKA GULABRAO AWATE
|
1817011WL017200
|
MONIKA GULABRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5256074102
|
|
MISS MONIKA GULABRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|