|
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-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273174
|
18/08/2023
|
Anna Vithoba Kathkar
|
1817011WL015799
|
Anna Vithoba Kathkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538864
|
|
KATKAR ANNASAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273175
|
18/08/2023
|
ASHAMATI ANNASAHEB KATKAR
|
1817011WL015799
|
ASHAMATI ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538866
|
|
KATKAR ASAMATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-078-001/813
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273176
|
18/08/2023
|
HANUMAN ANNASAHEB KATKAR
|
1817011WL015799
|
HANUMAN ANNASAHEB KATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538865
|
|
KATKAR HANUMAN MG ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-078-001/821
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273178
|
18/08/2023
|
Digambar Munjabhau Katkar
|
1817011WL015799
|
Digambar Munjabhau Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538873
|
|
DIGAMBAR MUNJABHAU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Selu
|
MH-17-011-078-001/821
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273179
|
18/08/2023
|
Krushna Munjabhau Katkar
|
1817011WL015799
|
Krushna Munjabhau Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538874
|
|
KATKAR KRASHNA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-078-001/821
(GUGALI DHAMANGAON)
|
1817011000NRG24180820230273177
|
18/08/2023
|
Munjabhau Nabhaji Katkar
|
1817011WL015799
|
Munjabhau Nabhaji Katkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538875
|
|
KATKAR MUNJA NABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-064-001/141
(GIRGAON BU)
|
1817011000NRG24170820230272117
|
18/08/2023
|
Prakash Madharao Thathe
|
1817011WL015715
|
Prakash Madharao Thathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538867
|
|
TATHE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-064-001/141
(GIRGAON BU)
|
1817011000NRG24170820230272118
|
18/08/2023
|
Santosh Prakash Thathe
|
1817011WL015715
|
Santosh Prakash Thathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538868
|
|
TATHE SANTOSH PRKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-064-001/217
(GIRGAON BU)
|
1817011000NRG24170820230272121
|
18/08/2023
|
Savita Vijay Solake
|
1817011WL015715
|
Savita Vijay Solake
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538869
|
|
MRS SAVITA VIJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-064-001/217
(GIRGAON BU)
|
1817011000NRG24170820230272122
|
18/08/2023
|
VIJAY LAXAMAN SOLANKE
|
1817011WL015715
|
VIJAY LAXAMAN SOLANKE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538870
|
|
Mr. Vijay Laxman Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Selu
|
MH-17-011-075-001/324
(MHALSAPUR)
|
1817011000NRG24170820230272727
|
18/08/2023
|
KUNAL GULABRAO AWATE
|
1817011WL015769
|
KUNAL GULABRAO AWATE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538872
|
|
KUNAL GULABRAO AWATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24170820230272724
|
18/08/2023
|
NITIN KUNDLIKRAO AWATE
|
1817011WL015769
|
NITIN KUNDLIKRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682538871
|
|
MR NITIN KUNDLIKRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|