|
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-17-011-013-001/2
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150214
|
12/07/2022
|
maroti
|
1817011WL009499
|
maroti
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-013-001/20
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150216
|
12/07/2022
|
rajubai jhakne
|
1817011WL009499
|
rajubai jhakne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
rajubaijhakne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-013-001/24
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150217
|
12/07/2022
|
phulabai BABASAHEB JHAKANE
|
1817011WL009499
|
phulabai BABASAHEB JHAKANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
phulabaiBABASAHEBJHAKANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Selu
|
MH-17-011-013-001/25
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150220
|
12/07/2022
|
Gopinath Devrao Zakane
|
1817011WL009499
|
Gopinath Devrao Zakane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
GopinathDevraoZakane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-013-001/25
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150219
|
12/07/2022
|
sunita gopal zakane
|
1817011WL009499
|
sunita gopal zakane
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
sunitagopalzakane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-013-001/26
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150221
|
12/07/2022
|
chandrakala RAJARAM JHAKANE
|
1817011WL009499
|
chandrakala RAJARAM JHAKANE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
chandrakalaRAJARAMJHAKANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-013-001/27
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150223
|
12/07/2022
|
bhagwan jhakne
|
1817011WL009499
|
bhagwan jhakne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
bhagwanjhakne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-013-001/27
(BRAHMANGAON DUDHRA)
|
1817011000NRG23120720220150222
|
12/07/2022
|
sushila jhakne
|
1817011WL009499
|
sushila jhakne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
sushilajhakne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-046-001/188
(HISSI)
|
1817011000NRG23120720220150552
|
12/07/2022
|
Chaya Gangadhar Gat
|
1817011WL009518
|
Chaya Gangadhar Gat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
ChayaGangadharGat
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-046-001/241
(HISSI)
|
1817011000NRG23120720220150553
|
12/07/2022
|
Babasaheb Dattarao Ubale
|
1817011WL009518
|
Babasaheb Dattarao Ubale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
BabasahebDattaraoUbale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Selu
|
MH-17-011-046-001/244
(HISSI)
|
1817011000NRG23120720220150554
|
12/07/2022
|
Ganesh Sudam Borkar
|
1817011WL009518
|
Ganesh Sudam Borkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
GaneshSudamBorkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Selu
|
MH-17-011-046-001/287
(HISSI)
|
1817011000NRG23120720220150555
|
12/07/2022
|
Prakash Rangnath Gore
|
1817011WL009518
|
Prakash Rangnath Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
412499695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Selu
|
MH-17-011-046-001/327
(HISSI)
|
1817011000NRG23120720220150556
|
12/07/2022
|
Asaram Haribhau Gore
|
1817011WL009518
|
Asaram Haribhau Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
AsaramHaribhauGore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Selu
|
MH-17-011-046-001/402
(HISSI)
|
1817011000NRG23120720220150557
|
12/07/2022
|
Parvati Datta Gore
|
1817011WL009518
|
Parvati Datta Gore
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
ParvatiDattaGore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Selu
|
MH-17-011-046-001/459
(HISSI)
|
1817011000NRG23120720220150558
|
12/07/2022
|
Deepak Nivrutti Borkar
|
1817011WL009518
|
Deepak Nivrutti Borkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
DeepakNivruttiBorkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-058-001/176
(KUPTA)
|
1817011000NRG23120720220150243
|
12/07/2022
|
Deelip Vitthalrao
|
1817011WL009501
|
Deelip Vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
DeelipVitthalrao
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-058-001/176
(KUPTA)
|
1817011000NRG23120720220150224
|
12/07/2022
|
Deelip Vitthalrao
|
1817011WL009500
|
Deelip Vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
DeelipVitthalrao
|
STATE BANK OF INDIA(508548)
|
|
18
|
Selu
|
MH-17-011-058-001/176
(KUPTA)
|
1817011000NRG23120720220150225
|
12/07/2022
|
Rahul Vitthalrao
|
1817011WL009500
|
Rahul Vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
RahulVitthalrao
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-058-001/176
(KUPTA)
|
1817011000NRG23120720220150244
|
12/07/2022
|
Rahul Vitthalrao
|
1817011WL009501
|
Rahul Vitthalrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
RahulVitthalrao
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-058-001/22
(KUPTA)
|
1817011000NRG23120720220150226
|
12/07/2022
|
Kashinath Laxman Waghmare
|
1817011WL009500
|
Kashinath Laxman Waghmare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
KashinathLaxmanWaghmare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Selu
|
MH-17-011-058-001/22
(KUPTA)
|
1817011000NRG23120720220150227
|
12/07/2022
|
Sarubai Kashinath Waghmare
|
1817011WL009500
|
Sarubai Kashinath Waghmare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
SarubaiKashinathWaghmare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Selu
|
MH-17-011-058-001/264
(KUPTA)
|
1817011000NRG23120720220150245
|
12/07/2022
|
VIRENDRAKUMAR
|
1817011WL009501
|
VIRENDRAKUMAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
VIRENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Selu
|
MH-17-011-058-001/285
(KUPTA)
|
1817011000NRG23120720220150247
|
12/07/2022
|
BHOJIRAM MANIKRAO SOLANKE
|
1817011WL009501
|
BHOJIRAM MANIKRAO SOLANKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
BHOJIRAMMANIKRAOSOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-058-001/285
(KUPTA)
|
1817011000NRG23120720220150249
|
12/07/2022
|
Kamal Bhojiram Solanke
|
1817011WL009501
|
Kamal Bhojiram Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
KamalBhojiramSolanke
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-058-001/285
(KUPTA)
|
1817011000NRG23120720220150250
|
12/07/2022
|
Rohini Prakash Solanke
|
1817011WL009501
|
Rohini Prakash Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
RohiniPrakashSolanke
|
UNION BANK OF INDIA(508500)
|
|
26
|
Selu
|
MH-17-011-058-001/285
(KUPTA)
|
1817011000NRG23120720220150251
|
12/07/2022
|
Suresh Bhojiram Solanke
|
1817011WL009501
|
Suresh Bhojiram Solanke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
SureshBhojiramSolanke
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG23120720220150253
|
12/07/2022
|
NANDKISHOR PRALHAD
|
1817011WL009501
|
NANDKISHOR PRALHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
NANDKISHORPRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG23120720220150228
|
12/07/2022
|
NANDKISHOR PRALHAD
|
1817011WL009500
|
NANDKISHOR PRALHAD
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
NANDKISHORPRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG23120720220150229
|
12/07/2022
|
RUKMIMI NANDKISHOR
|
1817011WL009500
|
RUKMIMI NANDKISHOR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
RUKMIMINANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-058-001/286
(KUPTA)
|
1817011000NRG23120720220150254
|
12/07/2022
|
RUKMIMI NANDKISHOR
|
1817011WL009501
|
RUKMIMI NANDKISHOR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
RUKMIMINANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Selu
|
MH-17-011-058-001/456
(KUPTA)
|
1817011000NRG23120720220150232
|
12/07/2022
|
Santosh Sitaram Ghodake
|
1817011WL009500
|
Santosh Sitaram Ghodake
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
SantoshSitaramGhodake
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-058-001/48
(KUPTA)
|
1817011000NRG23120720220150234
|
12/07/2022
|
Annapurna Bhagwan Shimple
|
1817011WL009500
|
Annapurna Bhagwan Shimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
AnnapurnaBhagwanShimple
|
STATE BANK OF INDIA(508548)
|
|
33
|
Selu
|
MH-17-011-058-001/48
(KUPTA)
|
1817011000NRG23120720220150233
|
12/07/2022
|
Datta Bhagwan Shimple
|
1817011WL009500
|
Datta Bhagwan Shimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
DattaBhagwanShimple
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
34
|
Selu
|
MH-17-011-058-001/51
(KUPTA)
|
1817011000NRG23120720220150236
|
12/07/2022
|
Sakhubai Walmik Harke
|
1817011WL009500
|
Sakhubai Walmik Harke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
SakhubaiWalmikHarke
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Selu
|
MH-17-011-058-001/51
(KUPTA)
|
1817011000NRG23120720220150235
|
12/07/2022
|
Walmik Punjaji Harke
|
1817011WL009500
|
Walmik Punjaji Harke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
WalmikPunjajiHarke
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Selu
|
MH-17-011-058-001/54
(KUPTA)
|
1817011000NRG23120720220150238
|
12/07/2022
|
s jejubi s shoukat
|
1817011WL009500
|
s jejubi s shoukat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
sjejubisshoukat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Selu
|
MH-17-011-058-001/54
(KUPTA)
|
1817011000NRG23120720220150237
|
12/07/2022
|
s shoukat s musa
|
1817011WL009500
|
s shoukat s musa
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
sshoukatsmusa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Selu
|
MH-17-011-058-001/58
(KUPTA)
|
1817011000NRG23120720220150239
|
12/07/2022
|
Vishwnath Dhondu Giri
|
1817011WL009500
|
Vishwnath Dhondu Giri
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
VishwnathDhonduGiri
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-058-001/6
(KUPTA)
|
1817011000NRG23120720220150255
|
12/07/2022
|
suman ashok
|
1817011WL009501
|
suman ashok
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
sumanashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
Selu
|
MH-17-011-058-001/62
(KUPTA)
|
1817011000NRG23120720220150256
|
12/07/2022
|
Amol Narayan Giram
|
1817011WL009501
|
Amol Narayan Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
AmolNarayanGiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
Selu
|
MH-17-011-058-001/62
(KUPTA)
|
1817011000NRG23120720220150240
|
12/07/2022
|
Amol Narayan Giram
|
1817011WL009500
|
Amol Narayan Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
AmolNarayanGiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
Selu
|
MH-17-011-058-001/62
(KUPTA)
|
1817011000NRG23120720220150241
|
12/07/2022
|
Manisha Amol Giram
|
1817011WL009500
|
Manisha Amol Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
ManishaAmolGiram
|
STATE BANK OF INDIA(508548)
|
|
43
|
Selu
|
MH-17-011-058-001/62
(KUPTA)
|
1817011000NRG23120720220150257
|
12/07/2022
|
Manisha Amol Giram
|
1817011WL009501
|
Manisha Amol Giram
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
ManishaAmolGiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
Selu
|
MH-17-011-058-001/85
(KUPTA)
|
1817011000NRG23120720220150258
|
12/07/2022
|
LAXMAN
|
1817011WL009501
|
LAXMAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412499695
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|