|
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-17-011-039-001/254
(SIMANGAON)
|
1817011000NRG24140320240925520
|
17/03/2024
|
Bhagyashri Hanuman Kute
|
1817011WL056020
|
Bhagyashri Hanuman Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559991
|
|
KUTE BHAGYASHRI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-039-001/254
(SIMANGAON)
|
1817011000NRG24140320240925518
|
17/03/2024
|
HANUMAN MAHADEV KUTE
|
1817011WL056020
|
HANUMAN MAHADEV KUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559988
|
|
KUTE HANUMAN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24140320240925527
|
17/03/2024
|
ANITA BAPURAO TURE
|
1817011WL056020
|
ANITA BAPURAO TURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559990
|
|
TURE ANIT BAPUREV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24140320240925524
|
17/03/2024
|
BAPURAO KISHARAO TURE
|
1817011WL056020
|
BAPURAO KISHARAO TURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559987
|
|
TURE BAPURAO KIESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24140320240925526
|
17/03/2024
|
KISHAV BAPURAO TURE
|
1817011WL056020
|
KISHAV BAPURAO TURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559989
|
|
TURE KESHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Selu
|
MH-17-011-039-001/254
(SIMANGAON)
|
1817011000NRG24140320240925521
|
17/03/2024
|
SHILA VISHNU KUTE
|
1817011WL056020
|
SHILA VISHNU KUTE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559993
|
|
KUTE SHIVRAJ A PA SHILA VISHNU KUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-039-001/254
(SIMANGAON)
|
1817011000NRG24140320240925519
|
17/03/2024
|
Vishnu Mahadev Kute
|
1817011WL056020
|
Vishnu Mahadev Kute
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559995
|
|
KUTE VISHNU MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24140320240925528
|
17/03/2024
|
JYOTI KRSHNA TURE
|
1817011WL056020
|
JYOTI KRSHNA TURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559994
|
|
MRS JYOTI KRUSHNA TURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Selu
|
MH-17-011-039-001/342
(SIMANGAON)
|
1817011000NRG24140320240925525
|
17/03/2024
|
KRISHAN BAPURAO TURE
|
1817011WL056020
|
KRISHAN BAPURAO TURE
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273559992
|
|
TURE KRUSHNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|