|
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-17-008-067-001/148
(LIMLA)
|
1817008000NRG24190120240674036
|
19/01/2024
|
Pushpa Vinod Shinde
|
1817008WL040844
|
Pushpa Vinod Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813721
|
|
PUSHPA VINOD SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24190120240674068
|
19/01/2024
|
Tukaram Devrao Kalbadne
|
1817008WL040847
|
Tukaram Devrao Kalbadne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813722
|
|
KALBANDE TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/148
(LIMLA)
|
1817008000NRG24190120240674035
|
19/01/2024
|
ARCHANA TRIMBAK SHINDE
|
1817008WL040844
|
ARCHANA TRIMBAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813718
|
|
Archana Tryambak Shinde
|
IDFC BANK LIMITED(608117)
|
|
4
|
Purna
|
MH-17-008-067-001/148
(LIMLA)
|
1817008000NRG24190120240674034
|
19/01/2024
|
VINAYAK ATMARAM SHINDE
|
1817008WL040844
|
VINAYAK ATMARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813715
|
|
VINOD ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-067-001/171
(LIMLA)
|
1817008000NRG24190120240674041
|
19/01/2024
|
anusaya Krushna
|
1817008WL040845
|
anusaya Krushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813716
|
|
SHINDE ANUSAYABAI KUSNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-067-001/171
(LIMLA)
|
1817008000NRG24190120240674040
|
19/01/2024
|
Krushna Tukaram shinde
|
1817008WL040845
|
Krushna Tukaram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813717
|
|
KRUSHNA TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24190120240674043
|
19/01/2024
|
Kanhopatra Ramesh Shinde
|
1817008WL040845
|
Kanhopatra Ramesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813712
|
|
KANHOPATRA RAMESH SH
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24190120240674042
|
19/01/2024
|
Ramesh Aabaji Shinde
|
1817008WL040845
|
Ramesh Aabaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813711
|
|
SHINDE RA MESH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24190120240674046
|
19/01/2024
|
GANGABAI MANCHAK SHINDE
|
1817008WL040845
|
GANGABAI MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813713
|
|
SHINDE GANGABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24190120240674045
|
19/01/2024
|
MANCHAK GANPATRAO SHINDE
|
1817008WL040845
|
MANCHAK GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813719
|
|
MACHANK GANAPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24190120240674047
|
19/01/2024
|
RAM MANCHAK SHINDE
|
1817008WL040845
|
RAM MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813714
|
|
SHINDE RAM MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24190120240674071
|
19/01/2024
|
Bhagwat Tukaram
|
1817008WL040847
|
Bhagwat Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813710
|
|
BHAGWAT TUKARAM KALBANDE
|
HDFC BANK LTD(607152)
|
|
13
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24190120240674070
|
19/01/2024
|
Vshnu Tukaram
|
1817008WL040847
|
Vshnu Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813709
|
|
VISHNU TUKARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24190120240674057
|
19/01/2024
|
Bhagerathibai
|
1817008WL040847
|
Bhagerathibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813735
|
|
MRS BHAGUBAI PARVATRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24190120240674058
|
19/01/2024
|
Dadarao
|
1817008WL040847
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813734
|
|
KALBANDE DADARAO PARWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24190120240674056
|
19/01/2024
|
Parbat
|
1817008WL040847
|
Parbat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813736
|
|
KALBANDE PARBAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24190120240674060
|
19/01/2024
|
janabai sanjay kalbande
|
1817008WL040847
|
janabai sanjay kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813737
|
|
MRS JANABAI SANJAYRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24190120240674061
|
19/01/2024
|
SANJAY SOPAN KALBANDE
|
1817008WL040847
|
SANJAY SOPAN KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813738
|
|
KALBANDE SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-082-001/231
(MAMDAPUR)
|
1817008000NRG24190120240674075
|
19/01/2024
|
Rajubai Madhukar Kalbande
|
1817008WL040847
|
Rajubai Madhukar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813728
|
|
MRS RAJUBAI MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24190120240674078
|
19/01/2024
|
laxman topaji kalbande
|
1817008WL040847
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813724
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-067-001/148
(LIMLA)
|
1817008000NRG24190120240674033
|
19/01/2024
|
TRAVAMBAK ATMARAM SHINDE
|
1817008WL040844
|
TRAVAMBAK ATMARAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813729
|
|
SHINDE TRAMBAK ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24190120240674059
|
19/01/2024
|
Vinayak
|
1817008WL040847
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813723
|
|
VINAYAK PARVATRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24190120240674064
|
19/01/2024
|
Anita Suresh Kalbande
|
1817008WL040847
|
Anita Suresh Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813731
|
|
MRS ANITA SURESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24190120240674065
|
19/01/2024
|
Kavita madhukar Kalbande
|
1817008WL040847
|
Kavita madhukar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813732
|
|
MRS KAVITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24190120240674063
|
19/01/2024
|
Motiram Kashinath Kalbande
|
1817008WL040847
|
Motiram Kashinath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813733
|
|
KALBANDE MOTIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24190120240674072
|
19/01/2024
|
Keshav dhondaji Kalbande
|
1817008WL040847
|
Keshav dhondaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813726
|
|
KALBANDE KESHAVAPA DHODJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24190120240674074
|
19/01/2024
|
Nagnath Keshav Kalbande
|
1817008WL040847
|
Nagnath Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813725
|
|
KALBANDE NAGNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24190120240674073
|
19/01/2024
|
Rajubai Keshav Kalbande
|
1817008WL040847
|
Rajubai Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813727
|
|
MRS RAJUBAI KESHAV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24190120240674069
|
19/01/2024
|
Devaiba Tukaram Kalbande
|
1817008WL040847
|
Devaiba Tukaram Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813720
|
|
DEVAEE TUKARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24190120240674048
|
19/01/2024
|
SHITAL RAMRAO SHINDE
|
1817008WL040845
|
SHITAL RAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813730
|
|
Mr. Shital Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|