|
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-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24200320240969211
|
20/03/2024
|
Gokarna Munja Kashte
|
1817011WL057782
|
Gokarna Munja Kashte
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605519
|
|
GOKARNA MUNJABHAU KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24200320240969205
|
20/03/2024
|
Govind Gopalrao Kaste
|
1817011WL057782
|
Govind Gopalrao Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605497
|
|
KASTE RADHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24200320240969206
|
20/03/2024
|
Radhabai Govind Kaste
|
1817011WL057782
|
Radhabai Govind Kaste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605499
|
|
Mrs. RADHA GOVIND KASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24200320240969210
|
20/03/2024
|
Munja Rameshwar Kashte
|
1817011WL057782
|
Munja Rameshwar Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605496
|
|
MUNJABHAU RAMESHWER
|
BANK OF BARODA(606985)
|
|
5
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24200320240969208
|
20/03/2024
|
Rameshwar Santramji Kashte
|
1817011WL057782
|
Rameshwar Santramji Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605494
|
|
KASHTE RAMESHWAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-014-001/156
(ROHINA K.)
|
1817011000NRG24200320240969209
|
20/03/2024
|
Usha Rameshwar Kashte
|
1817011WL057782
|
Usha Rameshwar Kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605495
|
|
KASHTE USHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24200320240968923
|
20/03/2024
|
Bhanudas Narayan Solanke
|
1817011WL057770
|
Bhanudas Narayan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605504
|
|
SOLANKE BHANUDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24200320240968921
|
20/03/2024
|
Narayan Pralhad Solanke
|
1817011WL057770
|
Narayan Pralhad Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605502
|
|
SOLANKE NARAYAN PRALADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-027-001/44
(SONVATI)
|
1817011000NRG24200320240968922
|
20/03/2024
|
Sunita Narayan Solanke
|
1817011WL057770
|
Sunita Narayan Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605505
|
|
SOULANKE SUNITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24200320240968926
|
20/03/2024
|
Govind Vinayak Solanke
|
1817011WL057770
|
Govind Vinayak Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605507
|
|
SOLANKE GOVIND VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24200320240968925
|
20/03/2024
|
Usha Vinayak Solanke
|
1817011WL057770
|
Usha Vinayak Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605506
|
|
SOLANKE USHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-027-001/45
(SONVATI)
|
1817011000NRG24200320240968924
|
20/03/2024
|
Vinayak Bapurao Solanke
|
1817011WL057770
|
Vinayak Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605503
|
|
Vinayak Bapurao Solanke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
13
|
Selu
|
MH-17-011-064-001/140
(GIRGAON BU)
|
1817011000NRG24200320240968723
|
20/03/2024
|
Kaushabai Pandit Khade
|
1817011WL057756
|
Kaushabai Pandit Khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605501
|
|
KHADE KAUSALYABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-064-001/140
(GIRGAON BU)
|
1817011000NRG24200320240968722
|
20/03/2024
|
Santosh Pandit Khade
|
1817011WL057756
|
Santosh Pandit Khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605500
|
|
SANTOSH PANDITRAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24200320240968724
|
20/03/2024
|
Mankarna Bhagwan Fate
|
1817011WL057756
|
Mankarna Bhagwan Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605513
|
|
Mankarna Bhagwan Phate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24200320240968725
|
20/03/2024
|
Ramesh Bhagwan Fate
|
1817011WL057756
|
Ramesh Bhagwan Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605509
|
|
Ramesh Bhagwan Fate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Selu
|
MH-17-011-064-001/147
(GIRGAON BU)
|
1817011000NRG24200320240968726
|
20/03/2024
|
Savitra Ramesh Fate
|
1817011WL057756
|
Savitra Ramesh Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605514
|
|
MRS SAVITRA RAMESH PHATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Selu
|
MH-17-011-064-001/151
(GIRGAON BU)
|
1817011000NRG24200320240968727
|
20/03/2024
|
Chanda Vaijanath Helaskar
|
1817011WL057756
|
Chanda Vaijanath Helaskar
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605517
|
|
MR CHANDA VAIJANATH HELASKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-064-001/158
(GIRGAON BU)
|
1817011000NRG24200320240968728
|
20/03/2024
|
Bhagubai Ganesh Fate
|
1817011WL057756
|
Bhagubai Ganesh Fate
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605508
|
|
MRS BHAGUBAI GANESH FATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24200320240968732
|
20/03/2024
|
Hanumant Bapurao Tathe
|
1817011WL057756
|
Hanumant Bapurao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605518
|
|
Hanumant Bapurao Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24200320240968731
|
20/03/2024
|
Sandeep Shesherao Tathe
|
1817011WL057756
|
Sandeep Shesherao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605515
|
|
Sandeep Sheshrao Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24200320240968729
|
20/03/2024
|
Shesherao Devrao Tathe
|
1817011WL057756
|
Shesherao Devrao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605512
|
|
TATHE SHESHRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Selu
|
MH-17-011-064-001/164
(GIRGAON BU)
|
1817011000NRG24200320240968730
|
20/03/2024
|
Vimal Shesherao Tathe
|
1817011WL057756
|
Vimal Shesherao Tathe
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605511
|
|
TATHE VIMALBAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-064-002/139
(GIRGAON BU)
|
1817011000NRG24200320240968735
|
20/03/2024
|
BHAURAO ASHROBA GAIKWAD
|
1817011WL057756
|
BHAURAO ASHROBA GAIKWAD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605510
|
|
GAYKWAD BHAURAV ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-064-002/139
(GIRGAON BU)
|
1817011000NRG24200320240968736
|
20/03/2024
|
JAYSHREE MADHUKAR GAIKWAD
|
1817011WL057756
|
JAYSHREE MADHUKAR GAIKWAD
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605516
|
|
JAYSHRI MADHUKAR GAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
Selu
|
MH-17-011-014-001/143
(ROHINA K.)
|
1817011000NRG24200320240969207
|
20/03/2024
|
Sushila Gopalrao Kaste
|
1817011WL057782
|
Sushila Gopalrao Kaste
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2276605498
|
|
KASTHE SHUSHILABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|