|
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-17-011-098-001/102
(GULKHAND)
|
1817011000NRG24260320241003467
|
26/03/2024
|
D.F.Dudhawade
|
1817011WL059352
|
D.F.Dudhawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110992
|
|
DUDHAWADE DATTA FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-098-001/414220
(GULKHAND)
|
1817011000NRG24260320241003491
|
26/03/2024
|
Meerabai Vilas Aade
|
1817011WL059357
|
Meerabai Vilas Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110984
|
|
MIRABAI VILAS AADHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Selu
|
MH-17-011-098-001/414220
(GULKHAND)
|
1817011000NRG24260320241003492
|
26/03/2024
|
Meerabai Vilas Aade
|
1817011WL059357
|
Meerabai Vilas Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110985
|
|
MR SUNIL VILAS ADHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-098-001/93
(GULKHAND)
|
1817011000NRG24260320241003472
|
26/03/2024
|
Sundar Fakira Dudhwade
|
1817011WL059352
|
Sundar Fakira Dudhwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110995
|
|
DUDHWADE SUNDARRAO FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Selu
|
MH-17-011-098-001/414273
(GULKHAND)
|
1817011000NRG24260320241003496
|
26/03/2024
|
Babarao Dasu Aadhe
|
1817011WL059357
|
Babarao Dasu Aadhe
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110990
|
|
BABARAO DASU AADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-098-001/4142229
(GULKHAND)
|
1817011000NRG24260320241003493
|
26/03/2024
|
Anil Vilas Adhe
|
1817011WL059357
|
Anil Vilas Adhe
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110993
|
|
ANIL VILAS ADHE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Selu
|
MH-17-011-098-001/414272
(GULKHAND)
|
1817011000NRG24260320241003471
|
26/03/2024
|
bhagubai
|
1817011WL059352
|
bhagubai
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110987
|
|
AADHE BHAGUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-098-001/4142260
(GULKHAND)
|
1817011000NRG24260320241003494
|
26/03/2024
|
Annpurna Dasu Adhe
|
1817011WL059357
|
Annpurna Dasu Adhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110994
|
|
MR ANNPURNA DASU ADHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-098-001/414269
(GULKHAND)
|
1817011000NRG24260320241003495
|
26/03/2024
|
ushabai
|
1817011WL059357
|
ushabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110986
|
|
Mrs. Ushabai Dasu Aadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Selu
|
MH-17-011-098-001/414270
(GULKHAND)
|
1817011000NRG24260320241003468
|
26/03/2024
|
Kailas
|
1817011WL059352
|
Kailas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110988
|
|
MR KAILAS UTTAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-098-001/414270
(GULKHAND)
|
1817011000NRG24260320241003469
|
26/03/2024
|
Sangita
|
1817011WL059352
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110989
|
|
MR SANGITA KAILAS ADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-098-001/414272
(GULKHAND)
|
1817011000NRG24260320241003470
|
26/03/2024
|
uttam
|
1817011WL059352
|
uttam
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110991
|
|
AADHE UTTAM SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|