|
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-17-011-053-001/29
(PARDI (KAUSADI))
|
1817011000NRG24290120240697210
|
06/02/2024
|
Nilkanth
|
1817011WL042328
|
Nilkanth
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423776
|
|
TAKESRE NILKANTI LAMBAJJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-053-001/29
(PARDI (KAUSADI))
|
1817011000NRG24290120240697211
|
06/02/2024
|
Prahlad nilkanth takras
|
1817011WL042328
|
Prahlad nilkanth takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423767
|
|
TAKRAS PRALHAD NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-058-001/449
(KUPTA)
|
1817011000NRG24060220240733347
|
06/02/2024
|
Vishnu Shivaji Kale
|
1817011WL044485
|
Vishnu Shivaji Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0367423775
|
|
VISHNU SHIVAJIRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Selu
|
MH-17-011-065-001/100
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697217
|
06/02/2024
|
Madhukar Rasve
|
1817011WL042329
|
Madhukar Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423774
|
|
RASVE MADHUKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-065-001/24
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697221
|
06/02/2024
|
Bhagvat rambhau magar
|
1817011WL042329
|
Bhagvat rambhau magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423773
|
|
MAGAR PANCHAFULA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-065-001/258
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697223
|
06/02/2024
|
GHUMARE ASHAMATI KISHANRAO
|
1817011WL042329
|
GHUMARE ASHAMATI KISHANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423762
|
|
GHUMRE ASHAMATI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-065-001/258
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697224
|
06/02/2024
|
GHUMARE EKNATH KISHANRAO
|
1817011WL042329
|
GHUMARE EKNATH KISHANRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423772
|
|
GHUMRE EKNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-065-001/258
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697222
|
06/02/2024
|
GHUMARE KISHANRAO EKNATHRAO
|
1817011WL042329
|
GHUMARE KISHANRAO EKNATHRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423761
|
|
GHUMRE KISHAN EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-065-001/346
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697225
|
06/02/2024
|
Prakash Naybal
|
1817011WL042329
|
Prakash Naybal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423771
|
|
NAIBAL PRAKASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24060220240733189
|
06/02/2024
|
Jayshree Parmeshwar Bure
|
1817011WL044475
|
Jayshree Parmeshwar Bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423766
|
|
MRS JAYSHRI PARMESHWAR BURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-015-001/28
(DIGRAS KH.)
|
1817011000NRG24060220240733188
|
06/02/2024
|
parmeshwar marotrao bure
|
1817011WL044475
|
parmeshwar marotrao bure
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423770
|
|
BURE PRAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24290120240697214
|
06/02/2024
|
Sindhu Rameshwar Takras
|
1817011WL042328
|
Sindhu Rameshwar Takras
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423765
|
|
TAKARAS SINDHU RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-065-001/482
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697227
|
06/02/2024
|
Ganesh Kishanrao Ghumare
|
1817011WL042329
|
Ganesh Kishanrao Ghumare
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423769
|
|
GHUMARE GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Selu
|
MH-17-011-057-001/207
(HATTA)
|
1817011000NRG24060220240733202
|
06/02/2024
|
Annpurna Bapurao Panchal
|
1817011WL044476
|
Annpurna Bapurao Panchal
|
1143
|
MAHG0004221
|
273
|
273
|
Processed
|
12/02/2024
|
|
0367423764
|
|
PANCHAL ANNPURNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
15
|
Selu
|
MH-17-011-065-001/482
(TIDI PIMPALGAON)
|
1817011000NRG24290120240697228
|
06/02/2024
|
Ashvini Ganesh Ghumare
|
1817011WL042329
|
Ashvini Ganesh Ghumare
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423768
|
|
Mrs. Ashwini Ganesh Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24290120240697212
|
06/02/2024
|
Rameshwar Sitaram Takras
|
1817011WL042328
|
Rameshwar Sitaram Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423777
|
|
TAKRAS RAMESHWAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-053-001/3078
(PARDI (KAUSADI))
|
1817011000NRG24290120240697213
|
06/02/2024
|
Shivganga Takras
|
1817011WL042328
|
Shivganga Takras
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367423763
|
|
TAKARAS SHIVAGANGA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|