|
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-17-011-008-001/105
(GAVA)
|
1817011000NRG24030220240719862
|
03/02/2024
|
Maroti
|
1817011WL043669
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422712
|
|
IGHARE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-008-001/105
(GAVA)
|
1817011000NRG24030220240719863
|
03/02/2024
|
Subhash
|
1817011WL043669
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422710
|
|
IGHARE SUBHASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-008-001/119
(GAVA)
|
1817011000NRG24030220240719879
|
03/02/2024
|
Pandurang Narayan
|
1817011WL043670
|
Pandurang Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422703
|
|
GHULE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-008-001/119
(GAVA)
|
1817011000NRG24030220240719880
|
03/02/2024
|
Sangeeta Pandurang
|
1817011WL043670
|
Sangeeta Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422702
|
|
GHULE SANGITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24030220240719897
|
03/02/2024
|
Datta Pandurang Ighare
|
1817011WL043671
|
Datta Pandurang Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422718
|
|
IGHARE DATTATRYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24030220240719896
|
03/02/2024
|
Dwarkabai
|
1817011WL043671
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422704
|
|
MRS DVARKA PANDURANG IGHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Selu
|
MH-17-011-008-001/186
(GAVA)
|
1817011000NRG24030220240719895
|
03/02/2024
|
pandurang narayan Ighare
|
1817011WL043671
|
pandurang narayan Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422705
|
|
IGHARE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-008-001/187
(GAVA)
|
1817011000NRG24030220240719900
|
03/02/2024
|
Asaram haribhau ighare
|
1817011WL043671
|
Asaram haribhau ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422717
|
|
IGHARE ASHRAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-008-001/187
(GAVA)
|
1817011000NRG24030220240719898
|
03/02/2024
|
Madhukar Haribhau Ighare
|
1817011WL043671
|
Madhukar Haribhau Ighare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422711
|
|
IGHARE MADHUKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24030220240719835
|
03/02/2024
|
santosh ramrao korade
|
1817011WL043667
|
santosh ramrao korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422708
|
|
KORDE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-008-001/202
(GAVA)
|
1817011000NRG24030220240719836
|
03/02/2024
|
savita santosh korde
|
1817011WL043667
|
savita santosh korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422709
|
|
KORDE SAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24030220240719874
|
03/02/2024
|
Balasab Tulshiram
|
1817011WL043669
|
Balasab Tulshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422716
|
|
MORE BALASAHEB TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24030220240719875
|
03/02/2024
|
Damavanti Balasaheb
|
1817011WL043669
|
Damavanti Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422715
|
|
MRS DAMYANTI BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24030220240719876
|
03/02/2024
|
Rajebhau
|
1817011WL043669
|
Rajebhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422714
|
|
MORE RAJESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-008-001/31
(GAVA)
|
1817011000NRG24030220240719877
|
03/02/2024
|
Shakuntala
|
1817011WL043669
|
Shakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422713
|
|
MRS SAKHU RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
Selu
|
MH-17-011-008-001/187
(GAVA)
|
1817011000NRG24030220240719901
|
03/02/2024
|
Manisha
|
1817011WL043671
|
Manisha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422706
|
|
MRS MANISHA ASARAM IGHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-008-001/187
(GAVA)
|
1817011000NRG24030220240719899
|
03/02/2024
|
Sunita
|
1817011WL043671
|
Sunita
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367422707
|
|
MRS SUNITA MADHUKAR IGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|