|
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
|
Purna
|
MH-17-008-060-001/102
(MAJLAPUR)
|
1817008000NRG24300520230028053
|
30/05/2023
|
JANARDHAN VITTHALRAO HINGE
|
1817008WL001676
|
JANARDHAN VITTHALRAO HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069590
|
|
MR JANARDHAN VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-060-001/102
(MAJLAPUR)
|
1817008000NRG24300520230028054
|
30/05/2023
|
PANDURANG VITTHAL JADHAV
|
1817008WL001676
|
PANDURANG VITTHAL JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069591
|
|
NAVLE PANDURAG VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-060-001/102
(MAJLAPUR)
|
1817008000NRG24300520230028052
|
30/05/2023
|
VITTHAL BALIRAM JADHAV
|
1817008WL001676
|
VITTHAL BALIRAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069584
|
|
JADHAV VITTHAL BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-060-001/125
(MAJLAPUR)
|
1817008000NRG24300520230028057
|
30/05/2023
|
Eknath Manikrao Jadhav
|
1817008WL001676
|
Eknath Manikrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069586
|
|
MR EKNATH MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-060-001/155
(MAJLAPUR)
|
1817008000NRG24300520230028061
|
30/05/2023
|
KAILAS PANDURANG JADHAV
|
1817008WL001676
|
KAILAS PANDURANG JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069588
|
|
JADHAV KAILASH PANDURANG MG PARVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-060-001/165
(MAJLAPUR)
|
1817008000NRG24300520230028064
|
30/05/2023
|
Dadarao Baliram Jadhav
|
1817008WL001676
|
Dadarao Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069582
|
|
JADHAV DADRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-060-001/178
(MAJLAPUR)
|
1817008000NRG24300520230028065
|
30/05/2023
|
Narayan Panditrao Jadhav
|
1817008WL001676
|
Narayan Panditrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069589
|
|
JADHAV NARAYAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24300520230028066
|
30/05/2023
|
achyut narayan hinge
|
1817008WL001676
|
achyut narayan hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069587
|
|
HINGE AChyut NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24300520230028068
|
30/05/2023
|
ganpat vikram gaikwad
|
1817008WL001676
|
ganpat vikram gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069585
|
|
GAYKWAD VIKRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24300520230028069
|
30/05/2023
|
ram vishwanath jadhav
|
1817008WL001676
|
ram vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069583
|
|
JADHAV RAMRAO VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-060-001/114
(MAJLAPUR)
|
1817008000NRG24300520230028056
|
30/05/2023
|
PANDITRAO BALIRAMJI JADHAV
|
1817008WL001676
|
PANDITRAO BALIRAMJI JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069592
|
|
PANDITRAO BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-060-001/103
(MAJLAPUR)
|
1817008000NRG24300520230028055
|
30/05/2023
|
ATMARAM SONAJI JADHAV
|
1817008WL001676
|
ATMARAM SONAJI JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069593
|
|
Mr. Atmaram Sonaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Purna
|
MH-17-008-060-001/138
(MAJLAPUR)
|
1817008000NRG24300520230028058
|
30/05/2023
|
Chudaji Kashinath gayakwad
|
1817008WL001676
|
Chudaji Kashinath gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069578
|
|
MR CHUDAJI KASHINATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-060-001/145
(MAJLAPUR)
|
1817008000NRG24300520230028059
|
30/05/2023
|
Uttam Dnyanoba Nirmal
|
1817008WL001676
|
Uttam Dnyanoba Nirmal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069577
|
|
MR UTTAM DNYANOBA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-060-001/155
(MAJLAPUR)
|
1817008000NRG24300520230028060
|
30/05/2023
|
PANDURANG NAMDEVRAO JADHAV
|
1817008WL001676
|
PANDURANG NAMDEVRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069579
|
|
MR PANDURANG NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-060-001/156
(MAJLAPUR)
|
1817008000NRG24300520230028062
|
30/05/2023
|
ACHUTRAO NAMDEVRAO JADHAV
|
1817008WL001676
|
ACHUTRAO NAMDEVRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230069580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24300520230028063
|
30/05/2023
|
vithhal narayan
|
1817008WL001676
|
vithhal narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069594
|
|
MR VITTHALRAO NARAYAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24300520230028067
|
30/05/2023
|
govind achyut hinge
|
1817008WL001676
|
govind achyut hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230069581
|
|
MR GOVIND ACHYUTRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|