|
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
|
PATHRI
|
MH-17-013-016-001/985
(WAGHALA)
|
1817013000NRG24290320241029747
|
29/03/2024
|
KIRAN SANTOSH GHUMBRE
|
1817013WL060452
|
KIRAN SANTOSH GHUMBRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146939
|
|
KIRAN SANTOSHRAO GHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-016-001/985
(WAGHALA)
|
1817013000NRG24290320241029746
|
29/03/2024
|
SANTOSH SUNDARRAO GHUMBRE
|
1817013WL060452
|
SANTOSH SUNDARRAO GHUMBRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146938
|
|
GHUMBRE SNTOSH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-016-001/279
(WAGHALA)
|
1817013000NRG24290320241029736
|
29/03/2024
|
BHAGWAT BHAGWANRAO HAKE
|
1817013WL060452
|
BHAGWAT BHAGWANRAO HAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146920
|
|
HOKE BHAGWAT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-016-001/279
(WAGHALA)
|
1817013000NRG24290320241029737
|
29/03/2024
|
PARMESHWAR BHAGWANRAO HAKE
|
1817013WL060452
|
PARMESHWAR BHAGWANRAO HAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146922
|
|
HOKE PRMESHOR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-016-001/327
(WAGHALA)
|
1817013000NRG24290320241029740
|
29/03/2024
|
PRAKASH SAKHARAMJI GHUMBRE
|
1817013WL060452
|
PRAKASH SAKHARAMJI GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146924
|
|
PRAKASH SAKHARAM GHUMBRE
|
CANARA BANK(508532)
|
|
6
|
PATHRI
|
MH-17-013-041-001/144
(DEVNADARA ( SKP))
|
1817013000NRG24260320241001306
|
29/03/2024
|
ASHAMATI NARAYAN SHINDE
|
1817013WL059248
|
ASHAMATI NARAYAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146929
|
|
SHINDE ASHAMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-041-001/144
(DEVNADARA ( SKP))
|
1817013000NRG24260320241001305
|
29/03/2024
|
MATHURABAI EKANATH SHINDE
|
1817013WL059248
|
MATHURABAI EKANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146921
|
|
MATHURABAI EKNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHRI
|
MH-17-013-041-001/144
(DEVNADARA ( SKP))
|
1817013000NRG24260320241001307
|
29/03/2024
|
POONAM PRAMESHOR SHINDE
|
1817013WL059248
|
POONAM PRAMESHOR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146930
|
|
SHINDE PUNAM PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-037-001/161
(TURA)
|
1817013000NRG24280320241025107
|
29/03/2024
|
MATHURADAS RADHAKISHAN DHANE
|
1817013WL060202
|
MATHURADAS RADHAKISHAN DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146932
|
|
MR MATHURADAS RADHAKISHAN DHANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHRI
|
MH-17-013-037-001/346
(TURA)
|
1817013000NRG24280320241025120
|
29/03/2024
|
BAPURAO VILAS CHALAK
|
1817013WL060202
|
BAPURAO VILAS CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146933
|
|
BAPURAO VILAS CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHRI
|
MH-17-013-037-001/517
(TURA)
|
1817013000NRG24280320241025121
|
29/03/2024
|
VISHAL SUNDAR GOVHADE
|
1817013WL060202
|
VISHAL SUNDAR GOVHADE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146935
|
|
GOVHADE VISHAL SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-037-001/63
(TURA)
|
1817013000NRG24280320241025124
|
29/03/2024
|
RAMDAS RANGNATH PAWAR
|
1817013WL060202
|
RAMDAS RANGNATH PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146931
|
|
PAWAR RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PATHRI
|
MH-17-013-037-001/210
(TURA)
|
1817013000NRG24280320241025110
|
29/03/2024
|
SUNIL BALASAHEB RANER
|
1817013WL060202
|
SUNIL BALASAHEB RANER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146934
|
|
SUNIL BALASAHEB RANER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PATHRI
|
MH-17-013-016-001/327
(WAGHALA)
|
1817013000NRG24290320241029739
|
29/03/2024
|
RUKHMINBAI SAKHARAMJI GHUMBRE
|
1817013WL060452
|
RUKHMINBAI SAKHARAMJI GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146926
|
|
GHUMBRE RUKHMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-016-001/327
(WAGHALA)
|
1817013000NRG24290320241029738
|
29/03/2024
|
SAKHARAMJI SHESHERAO GHUMBARE
|
1817013WL060452
|
SAKHARAMJI SHESHERAO GHUMBARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146925
|
|
GHUMBRE SAKHARAM SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-016-001/461
(WAGHALA)
|
1817013000NRG24290320241029743
|
29/03/2024
|
ATUL KESHAVRAO GHUMBRE
|
1817013WL060452
|
ATUL KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146937
|
|
GHUMBARE ATUL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-016-001/461
(WAGHALA)
|
1817013000NRG24290320241029741
|
29/03/2024
|
KESHAVRAO PANDIT GHUMBRE
|
1817013WL060452
|
KESHAVRAO PANDIT GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146936
|
|
GHUMBARE KESHAV PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-016-001/461
(WAGHALA)
|
1817013000NRG24290320241029742
|
29/03/2024
|
NILAWATI KESHAVRAO GHUMBRE
|
1817013WL060452
|
NILAWATI KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146927
|
|
GHUMBRE NILAWATI KESHIVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-016-001/462
(WAGHALA)
|
1817013000NRG24290320241029744
|
29/03/2024
|
ANIL KESHAVRAO GHUMBRE
|
1817013WL060452
|
ANIL KESHAVRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146919
|
|
GHUMBARE ANIL KESHORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-016-001/462
(WAGHALA)
|
1817013000NRG24290320241029745
|
29/03/2024
|
APARNA ANIL GHUMBRE
|
1817013WL060452
|
APARNA ANIL GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146923
|
|
APARNA ANILRAO GHUMBRE
|
CANARA BANK(508532)
|
|
21
|
PATHRI
|
MH-17-013-016-001/985
(WAGHALA)
|
1817013000NRG24290320241029748
|
29/03/2024
|
KALAVANTIBAI SUNDARRAO GHUMBRE
|
1817013WL060452
|
KALAVANTIBAI SUNDARRAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243146928
|
|
KALAVANTIBAI SUNDARRAO GHUMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|