|
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-17-011-017-001/249
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429459
|
16/11/2023
|
Mahadev
|
1817011WL026555
|
Mahadev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726550
|
|
MAHADEV PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011000NRG24131120230429505
|
16/11/2023
|
Sonali Vinod Lahane
|
1817011WL026556
|
Sonali Vinod Lahane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726543
|
|
LAHANE SONALI VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-088-001/199
(AHERBORGAON)
|
1817011000NRG24131120230429506
|
16/11/2023
|
VINOD SHRIMANTRAO LAHANE
|
1817011WL026556
|
VINOD SHRIMANTRAO LAHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726542
|
|
LAHANE VINOD SRIMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-017-001/254
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429461
|
16/11/2023
|
KESHAV balasaheb solnke
|
1817011WL026555
|
KESHAV balasaheb solnke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726549
|
|
KESHAV BALASAHEB SOLANKE
|
HDFC BANK LTD(607152)
|
|
5
|
Selu
|
MH-17-011-017-001/481
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429473
|
16/11/2023
|
Chaya Vishnu Solanke
|
1817011WL026555
|
Chaya Vishnu Solanke
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726544
|
|
MISS CHAYA VISHNU SONLAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-017-001/481
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429472
|
16/11/2023
|
Vishnu Daulatrao Solanke
|
1817011WL026555
|
Vishnu Daulatrao Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726548
|
|
SOLANKE VISHNU DAULATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-017-001/254
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429462
|
16/11/2023
|
VARSHA
|
1817011WL026555
|
VARSHA
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726547
|
|
SOLANKE VARSHA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429471
|
16/11/2023
|
Archana Datta shahane
|
1817011WL026555
|
Archana Datta shahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726546
|
|
ARCHANA DATTA SHAHAN
|
BANK OF BARODA(606985)
|
|
9
|
Selu
|
MH-17-011-017-001/404
(DHENGALI PIMPALGAON)
|
1817011000NRG24131120230429470
|
16/11/2023
|
Laxmi bhagwan shahane
|
1817011WL026555
|
Laxmi bhagwan shahane
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785726545
|
|
SHAHANE LAXMIBAI BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|