|
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-17-011-035-001/392
(Khalgaon)
|
1817011000NRG24040720230152794
|
07/07/2023
|
Varsha Purushttom Gadekar
|
1817011WL009135
|
Varsha Purushttom Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091629
|
|
GADEKAR VARSHA PURUSHOTAM(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24040720230152673
|
07/07/2023
|
Dattrao bapurao gulve
|
1817011WL009128
|
Dattrao bapurao gulve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091635
|
|
GHOLAWE DATTARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24040720230152671
|
07/07/2023
|
Dnyaneshwar Balasaheb gulve
|
1817011WL009128
|
Dnyaneshwar Balasaheb gulve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091634
|
|
DNYANESHWAR BALASAHEB GHOLVE
|
BANK OF BARODA(606985)
|
|
4
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24040720230152676
|
07/07/2023
|
Mukta Ramrao Gholve
|
1817011WL009128
|
Mukta Ramrao Gholve
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091637
|
|
MISS MUKTA RAMPRASAD PALVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Selu
|
MH-17-011-085-001/161
(KEMAPUR)
|
1817011000NRG24040720230152675
|
07/07/2023
|
Ramrav Balasaheb Gholave
|
1817011WL009128
|
Ramrav Balasaheb Gholave
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091636
|
|
RAMRAV BALASAHEB GHOLAVE
|
YES BANK(607223)
|
|
6
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24040720230153391
|
07/07/2023
|
Kisanrao ramji budhvant
|
1817011WL009183
|
Kisanrao ramji budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091631
|
|
Mr. KISAN RAMJI BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24040720230153393
|
07/07/2023
|
Mahadev Kisanrao budhvant
|
1817011WL009183
|
Mahadev Kisanrao budhvant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091630
|
|
BUDHAWANT MAHADEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24240620230109909
|
07/07/2023
|
Limbabai Kisanrao budhvant
|
1817011WL006668
|
Limbabai Kisanrao budhvant
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091633
|
|
Miss. LIMBABAI KISAN BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Selu
|
MH-17-011-085-001/165
(KEMAPUR)
|
1817011000NRG24040720230153392
|
07/07/2023
|
Limbabai Kisanrao budhvant
|
1817011WL009183
|
Limbabai Kisanrao budhvant
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628091632
|
|
Miss. LIMBABAI KISAN BUDHAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|