|
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-17-008-067-001/428
(LIMLA)
|
1817008000NRG24210220240808795
|
21/02/2024
|
Balasaheb Dattarao Ghayal
|
1817008WL049320
|
Balasaheb Dattarao Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013592
|
|
BALASAHEB DATTRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24210220240808796
|
21/02/2024
|
Nilabai Balasaheb Ghayal
|
1817008WL049320
|
Nilabai Balasaheb Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013591
|
|
NILABAI BALASAHEB GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-089-001/375
(SUKI)
|
1817008000NRG24200220240804547
|
21/02/2024
|
Parvati Sitaram Suryawanshi
|
1817008WL049074
|
Parvati Sitaram Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013595
|
|
SURYAWANSHI PARVATI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-089-001/375
(SUKI)
|
1817008000NRG24200220240804546
|
21/02/2024
|
Sitaram Pandurang Suryawanshi
|
1817008WL049074
|
Sitaram Pandurang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013596
|
|
SURAYAWANSHI SITARAM PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-089-001/376
(SUKI)
|
1817008000NRG24200220240804548
|
21/02/2024
|
Laxman Vitthalrao Sueyawanshi
|
1817008WL049074
|
Laxman Vitthalrao Sueyawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013594
|
|
SURYAWANSHI LAXMAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210220240809019
|
21/02/2024
|
GHANSHYAM RAMRAO GALANDE
|
1817008WL049330
|
GHANSHYAM RAMRAO GALANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013590
|
|
GALANDE DHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-089-001/376
(SUKI)
|
1817008000NRG24200220240804549
|
21/02/2024
|
Savita Laxman Suryawanshi
|
1817008WL049074
|
Savita Laxman Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013576
|
|
MRS SAVITA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24200220240808107
|
21/02/2024
|
Chandrabhaga
|
1817008WL049274
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013574
|
|
KADAM CHANDRBHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24200220240808016
|
21/02/2024
|
Bharat Kundalik Mane
|
1817008WL049270
|
Bharat Kundalik Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013577
|
|
BHARAT KUNDALIK MANE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210220240809022
|
21/02/2024
|
BALAJI GHANSHYAM GALANDE
|
1817008WL049330
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013587
|
|
MR BALAJI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210220240809021
|
21/02/2024
|
prakash ghanshyam galande
|
1817008WL049330
|
prakash ghanshyam galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013588
|
|
GALANDE PRAKASH MG GHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24210220240809020
|
21/02/2024
|
sarsvati ghanshyam
|
1817008WL049330
|
sarsvati ghanshyam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013589
|
|
MRS SARSWATI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24200220240804544
|
21/02/2024
|
Namdev Vitthal Suryawanshi
|
1817008WL049074
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013575
|
|
NAMDEO VITTHAL SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24200220240808106
|
21/02/2024
|
Kadam Vitthalrao Ramrao
|
1817008WL049274
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013593
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24200220240808017
|
21/02/2024
|
Gangasagar Bharat Mane
|
1817008WL049270
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013585
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24200220240808111
|
21/02/2024
|
Gangabai Pandit Kadam
|
1817008WL049274
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013583
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24200220240808110
|
21/02/2024
|
pandit ramrao kadam
|
1817008WL049274
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013578
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24210220240808758
|
21/02/2024
|
Ankush
|
1817008WL049316
|
Ankush
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013586
|
|
Mr. Ankush Ramrao Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24210220240808757
|
21/02/2024
|
Ram
|
1817008WL049316
|
Ram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013582
|
|
RAM NARAYAN GABALE
|
ICICI BANK LTD(508534)
|
|
20
|
Purna
|
MH-17-008-035-001/1006
(KALGAON)
|
1817008000NRG24210220240808759
|
21/02/2024
|
Sitabai
|
1817008WL049316
|
Sitabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013581
|
|
MRS SITABAI RAMRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-035-001/1010
(KALGAON)
|
1817008000NRG24210220240808763
|
21/02/2024
|
Dropada
|
1817008WL049316
|
Dropada
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013580
|
|
Mrs. Dropada Vitthal Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Purna
|
MH-17-008-035-001/634
(KALGAON)
|
1817008000NRG24210220240808764
|
21/02/2024
|
Ramesh
|
1817008WL049316
|
Ramesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013584
|
|
GABALE RAMESH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-035-001/634
(KALGAON)
|
1817008000NRG24210220240808765
|
21/02/2024
|
Shantabai
|
1817008WL049316
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659013579
|
|
MRS SHANTABAI RAMESH GABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|