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
|
PARBHANI
|
MH-17-016-092-001/31 (BALSA)
|
1817016000NRG24090720230168525
|
09/07/2023
|
Shobha Shesherao Gaikwad
|
1817016WL010094
|
Shobha Shesherao Gaikwad
|
00048
|
BKID0000781
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230264570
|
|
SHOBHA SHESHRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-041-001/254 (TAKALI BOBDE)
|
1817016000NRG24090720230168530
|
09/07/2023
|
Suresh Pralhadrao Bobde
|
1817016WL010096
|
Suresh Pralhadrao Bobde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264562
|
|
SURESH PRALHADRAO BOBADE
|
UCO BANK(607066)
|
3
|
PARBHANI
|
MH-17-016-041-001/254 (TAKALI BOBDE)
|
1817016000NRG24090720230168531
|
09/07/2023
|
Vaijanta SUresh Bobde
|
1817016WL010096
|
Vaijanta SUresh Bobde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264565
|
|
BOBADE VAIJANTA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
PARBHANI
|
MH-17-016-041-001/311 (TAKALI BOBDE)
|
1817016000NRG24090720230168532
|
09/07/2023
|
Kailasrao manikrao Bobade
|
1817016WL010096
|
Kailasrao manikrao Bobade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264572
|
|
BOBADE MADAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
5
|
PARBHANI
|
MH-17-016-041-001/316 (TAKALI BOBDE)
|
1817016000NRG24090720230168533
|
09/07/2023
|
Jija Pralhadrao Bobade
|
1817016WL010096
|
Jija Pralhadrao Bobade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264559
|
|
JIJARAO PRALHADRAO BOBDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
PARBHANI
|
MH-17-016-041-001/316 (TAKALI BOBDE)
|
1817016000NRG24090720230168534
|
09/07/2023
|
Ranjana jijarao Bobade
|
1817016WL010096
|
Ranjana jijarao Bobade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264568
|
|
BOBADE RANJANA JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
7
|
PARBHANI
|
MH-17-016-041-001/322 (TAKALI BOBDE)
|
1817016000NRG24090720230168536
|
09/07/2023
|
kavita ramesh bobde
|
1817016WL010096
|
kavita ramesh bobde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264566
|
|
BOBADE KAVITA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
8
|
PARBHANI
|
MH-17-016-041-001/322 (TAKALI BOBDE)
|
1817016000NRG24090720230168535
|
09/07/2023
|
ramesh pralahdrao bobde
|
1817016WL010096
|
ramesh pralahdrao bobde
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264561
|
|
BOBDE RAMESH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
9
|
PARBHANI
|
MH-17-016-041-001/65 (TAKALI BOBDE)
|
1817016000NRG24090720230168538
|
09/07/2023
|
SULUBAI MUKTIRAM HANDGE
|
1817016WL010096
|
SULUBAI MUKTIRAM HANDGE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264571
|
|
HANDGE SULOCHANA MUKTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-092-001/27 (BALSA)
|
1817016000NRG24090720230168523
|
09/07/2023
|
vaijnath jijajirao shinde
|
1817016WL010094
|
vaijnath jijajirao shinde
|
00415
|
SBIN0020317
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230264569
|
|
VAIJANATH JIJAJI SHINDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-041-001/501 (TAKALI BOBDE)
|
1817016000NRG24090720230168539
|
09/07/2023
|
Chandrabhaga Raghoji Panchal
|
1817016WL010097
|
Chandrabhaga Raghoji Panchal
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264560
|
|
Mrs. CHANDRABHAGABAI RAGHUJI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
12
|
PARBHANI
|
MH-17-016-041-001/603 (TAKALI BOBDE)
|
1817016000NRG24090720230168541
|
09/07/2023
|
Rukhminbai Subhash Panchal
|
1817016WL010097
|
Rukhminbai Subhash Panchal
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264567
|
|
PANCHAL RUKHAMINBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
13
|
PARBHANI
|
MH-17-016-041-001/603 (TAKALI BOBDE)
|
1817016000NRG24090720230168540
|
09/07/2023
|
Subhash Tukaram Panchal
|
1817016WL010097
|
Subhash Tukaram Panchal
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264563
|
|
PANCHAL SUBHASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
14
|
PARBHANI
|
MH-17-016-041-001/604 (TAKALI BOBDE)
|
1817016000NRG24090720230168542
|
09/07/2023
|
Eknath Subhashrao Panchal
|
1817016WL010097
|
Eknath Subhashrao Panchal
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264564
|
|
PANCHAL EKANATH SUBHASHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
15
|
PARBHANI
|
MH-17-016-024-001/112 (ITHLAPUR DESHMUKH)
|
1817016000NRG24080720230168382
|
09/07/2023
|
Kisan
|
1817016WL010080
|
Kisan
|
1143
|
MAHG0004229
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230264573
|
|
Mr. Kishan Nagorao Sutare
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PARBHANI
|
MH-17-016-024-001/153 (ITHLAPUR DESHMUKH)
|
1817016000NRG24090720230168527
|
09/07/2023
|
lakshman gangaram sutare
|
1817016WL010095
|
lakshman gangaram sutare
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264574
|
|
SUTARE LAXMAN GAGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
17
|
PARBHANI
|
MH-17-016-024-001/176 (ITHLAPUR DESHMUKH)
|
1817016000NRG24080720230168383
|
09/07/2023
|
Prakash Dadarao Kakade
|
1817016WL010081
|
Prakash Dadarao Kakade
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264575
|
|
KAKADE PRAKASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
18
|
PARBHANI
|
MH-17-016-024-001/176 (ITHLAPUR DESHMUKH)
|
1817016000NRG24080720230168384
|
09/07/2023
|
Ramchandra Dadarao Kakade
|
1817016WL010081
|
Ramchandra Dadarao Kakade
|
1143
|
MAHG0004229
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230264576
|
|
KAKADE RAMCHANDRA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|