|
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-17-011-016-001/195
(TALTUMBA)
|
1817011000NRG23240720220166217
|
24/07/2022
|
Ankush Dhondiba Ghule
|
1817011WL010442
|
Ankush Dhondiba Ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
AnkushDhondibaGhule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Selu
|
MH-17-011-016-001/195
(TALTUMBA)
|
1817011000NRG23240720220166218
|
24/07/2022
|
Ankush Dhondiba Ghule
|
1817011WL010442
|
Ankush Dhondiba Ghule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
AnkushDhondibaGhule
|
STATE BANK OF INDIA(508548)
|
|
3
|
Selu
|
MH-17-011-064-001/157
(GIRGAON BU)
|
1817011000NRG23240720220166338
|
24/07/2022
|
Dattarao Bacherao Fate
|
1817011WL010446
|
Dattarao Bacherao Fate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
DattaraoBacheraoFate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-064-001/157
(GIRGAON BU)
|
1817011000NRG23240720220166339
|
24/07/2022
|
Shivkanya Dattarao Fate
|
1817011WL010446
|
Shivkanya Dattarao Fate
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
ShivkanyaDattaraoFate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-064-001/295
(GIRGAON BU)
|
1817011000NRG23240720220166348
|
24/07/2022
|
Sudhakar Achutrao Tathe
|
1817011WL010446
|
Sudhakar Achutrao Tathe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
SudhakarAchutraoTathe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-064-001/297
(GIRGAON BU)
|
1817011000NRG23240720220166349
|
24/07/2022
|
S Aman S Hakim
|
1817011WL010446
|
S Aman S Hakim
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
SAmanSHakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-016-001/215
(TALTUMBA)
|
1817011000NRG23240720220166219
|
24/07/2022
|
Udhav Laxman Ghule
|
1817011WL010442
|
Udhav Laxman Ghule
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
UdhavLaxmanGhule
|
STATE BANK OF INDIA(508548)
|
|
8
|
Selu
|
MH-17-011-064-001/251
(GIRGAON BU)
|
1817011000NRG23240720220166344
|
24/07/2022
|
Vikas Sopan Phate
|
1817011WL010446
|
Vikas Sopan Phate
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
VikasSopanPhate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Selu
|
MH-17-011-064-001/143
(GIRGAON BU)
|
1817011000NRG23240720220166333
|
24/07/2022
|
Meera Mohan Solanke
|
1817011WL010446
|
Meera Mohan Solanke
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
MeeraMohanSolanke
|
STATE BANK OF INDIA(508548)
|
|
10
|
Selu
|
MH-17-011-064-001/144
(GIRGAON BU)
|
1817011000NRG23240720220166335
|
24/07/2022
|
Kaveri Sopan Fate
|
1817011WL010446
|
Kaveri Sopan Fate
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
KaveriSopanFate
|
STATE BANK OF INDIA(508548)
|
|
11
|
Selu
|
MH-17-011-064-001/144
(GIRGAON BU)
|
1817011000NRG23240720220166334
|
24/07/2022
|
Sopan Ramrao Fate
|
1817011WL010446
|
Sopan Ramrao Fate
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
SopanRamraoFate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-064-001/149
(GIRGAON BU)
|
1817011000NRG23240720220166336
|
24/07/2022
|
Govind Sahebrao Fate
|
1817011WL010446
|
Govind Sahebrao Fate
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
GovindSahebraoFate
|
STATE BANK OF INDIA(508548)
|
|
13
|
Selu
|
MH-17-011-064-001/157
(GIRGAON BU)
|
1817011000NRG23240720220166337
|
24/07/2022
|
Mandodari Bacherao Fate
|
1817011WL010446
|
Mandodari Bacherao Fate
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
MandodariBacheraoFate
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-064-001/174
(GIRGAON BU)
|
1817011000NRG23240720220166340
|
24/07/2022
|
Damodhar Annasaheb Tathe
|
1817011WL010446
|
Damodhar Annasaheb Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
DamodharAnnasahebTathe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Selu
|
MH-17-011-064-001/177
(GIRGAON BU)
|
1817011000NRG23240720220166341
|
24/07/2022
|
Narayan Bhaurao Tathe
|
1817011WL010446
|
Narayan Bhaurao Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
NarayanBhauraoTathe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-064-001/178
(GIRGAON BU)
|
1817011000NRG23240720220166342
|
24/07/2022
|
Ramesh Achutrao Tathe
|
1817011WL010446
|
Ramesh Achutrao Tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
RameshAchutraoTathe
|
STATE BANK OF INDIA(508548)
|
|
17
|
Selu
|
MH-17-011-064-001/22
(GIRGAON BU)
|
1817011000NRG23240720220166343
|
24/07/2022
|
vilas babasaheb tathe
|
1817011WL010446
|
vilas babasaheb tathe
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
vilasbabasahebtathe
|
STATE BANK OF INDIA(508548)
|
|
18
|
Selu
|
MH-17-011-067-001/143
(NANDGAON)
|
1817011000NRG23240720220166328
|
24/07/2022
|
Nrayan Kanabarao Gadade
|
1817011WL010445
|
Nrayan Kanabarao Gadade
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
NrayanKanabaraoGadade
|
STATE BANK OF INDIA(508548)
|
|
19
|
Selu
|
MH-17-011-067-001/20
(NANDGAON)
|
1817011000NRG23240720220166329
|
24/07/2022
|
RAJEBHAU
|
1817011WL010445
|
RAJEBHAU
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
RAJEBHAU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Selu
|
MH-17-011-067-001/46
(NANDGAON)
|
1817011000NRG23240720220166330
|
24/07/2022
|
taterao kanbarao gadde
|
1817011WL010445
|
taterao kanbarao gadde
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
tateraokanbaraogadde
|
STATE BANK OF INDIA(508548)
|
|
21
|
Selu
|
MH-17-011-067-001/53
(NANDGAON)
|
1817011000NRG23240720220166331
|
24/07/2022
|
madhukar narayan thorat
|
1817011WL010445
|
madhukar narayan thorat
|
00415
|
SBIN0009905
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857750990
|
|
madhukarnarayanthorat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|