|
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-17-011-003-001/326
(HATNUR)
|
1817011000NRG24150620230075109
|
15/06/2023
|
Govind Vithalrao Andhale
|
1817011WL004700
|
Govind Vithalrao Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049123
|
|
ANDHALE GOVIND VITHTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-003-001/326
(HATNUR)
|
1817011000NRG24150620230075110
|
15/06/2023
|
Savita Govind Andhale
|
1817011WL004700
|
Savita Govind Andhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049124
|
|
Mrs. Savita Govind Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-003-001/112
(HATNUR)
|
1817011000NRG24150620230075106
|
15/06/2023
|
babasaheb
|
1817011WL004700
|
babasaheb
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049127
|
|
MR BABASAHEB VAMANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-003-001/185
(HATNUR)
|
1817011000NRG24150620230075107
|
15/06/2023
|
Ram Prabhakar Thakre
|
1817011WL004700
|
Ram Prabhakar Thakre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230049135
|
Account closed
|
|
|
|
5
|
Selu
|
MH-17-011-003-001/383
(HATNUR)
|
1817011000NRG24150620230075111
|
15/06/2023
|
Vasant Ramkishan Andhale
|
1817011WL004700
|
Vasant Ramkishan Andhale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049133
|
|
ANDHLE WASANT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-003-001/401
(HATNUR)
|
1817011000NRG24150620230075113
|
15/06/2023
|
Kashibai Sonaji Khose
|
1817011WL004700
|
Kashibai Sonaji Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049132
|
|
MRS KASHIBAI SONAJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-003-001/401
(HATNUR)
|
1817011000NRG24150620230075112
|
15/06/2023
|
Sonaji Malhari Khose
|
1817011WL004700
|
Sonaji Malhari Khose
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049129
|
|
MR SONAJI MALHARI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Selu
|
MH-17-011-003-001/406
(HATNUR)
|
1817011000NRG24150620230075114
|
15/06/2023
|
ASHAMATI PUNJARAM KHANDARE
|
1817011WL004700
|
ASHAMATI PUNJARAM KHANDARE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049125
|
|
Mrs. Ashamati Punjaram Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Selu
|
MH-17-011-003-001/525
(HATNUR)
|
1817011000NRG24150620230075116
|
15/06/2023
|
Mahaling Durgagi lingayat
|
1817011WL004700
|
Mahaling Durgagi lingayat
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049134
|
|
MR MAHALING DURGAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-003-001/540
(HATNUR)
|
1817011000NRG24150620230075117
|
15/06/2023
|
namdev arjun raut
|
1817011WL004700
|
namdev arjun raut
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049130
|
|
MR NAMDEV ARJUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-003-001/581
(HATNUR)
|
1817011000NRG24150620230075122
|
15/06/2023
|
Pushabai Udhavrao Shinde
|
1817011WL004700
|
Pushabai Udhavrao Shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049128
|
|
MRS PUSHPABAI UDDHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Selu
|
MH-17-011-003-001/581
(HATNUR)
|
1817011000NRG24150620230075121
|
15/06/2023
|
Udhav Ashoroba shinde
|
1817011WL004700
|
Udhav Ashoroba shinde
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049126
|
|
Uddhav Ashroba Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
Selu
|
MH-17-011-003-001/320
(HATNUR)
|
1817011000NRG24150620230075108
|
15/06/2023
|
Surekha Namdev Gore
|
1817011WL004700
|
Surekha Namdev Gore
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049136
|
|
Mrs. SUREKHA NAMDEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Selu
|
MH-17-011-003-001/502
(HATNUR)
|
1817011000NRG24150620230075115
|
15/06/2023
|
kamal datta narvade
|
1817011WL004700
|
kamal datta narvade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049137
|
|
Mrs. KAMAL DATTATRAY NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Selu
|
MH-17-011-003-001/540
(HATNUR)
|
1817011000NRG24150620230075118
|
15/06/2023
|
shakuntala namdevrao raut
|
1817011WL004700
|
shakuntala namdevrao raut
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049139
|
|
MRS SHAKUNTALA NAMDEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Selu
|
MH-17-011-003-001/55
(HATNUR)
|
1817011000NRG24150620230075119
|
15/06/2023
|
Rakhamaji Gangaram Khandare
|
1817011WL004700
|
Rakhamaji Gangaram Khandare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049138
|
|
Mr. RAKHAMAJI GANGARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Selu
|
MH-17-011-003-001/572
(HATNUR)
|
1817011000NRG24150620230075120
|
15/06/2023
|
Renuka Vinodrao Adhale
|
1817011WL004700
|
Renuka Vinodrao Adhale
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230049131
|
|
RENUKA VINODRAO ANDHLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|