|
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
|
JINTUR
|
MH-17-015-018-001/152
(AASEGAON)
|
1817015000NRG23100420230529306
|
10/04/2023
|
Babarao Rambhau Aahewar
|
1817015WL043780
|
Babarao Rambhau Aahewar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042738
|
|
AYEWAR BABARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-018-001/152
(AASEGAON)
|
1817015000NRG23100420230529307
|
10/04/2023
|
Kamalbai Babarao Aahewar
|
1817015WL043780
|
Kamalbai Babarao Aahewar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042739
|
|
AYEWAR KAMAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-018-001/176
(AASEGAON)
|
1817015000NRG23100420230529309
|
10/04/2023
|
Raosheb Limbaji Pawar
|
1817015WL043780
|
Raosheb Limbaji Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042732
|
|
PAWAR RAVSAHEB LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-018-001/300
(AASEGAON)
|
1817015000NRG23100420230529317
|
10/04/2023
|
Laxman Tukaramji Gholve
|
1817015WL043780
|
Laxman Tukaramji Gholve
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042727
|
|
MR LAXMAN TUKARAM GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-018-001/330
(AASEGAON)
|
1817015000NRG23100420230529320
|
10/04/2023
|
Gokarna Subhash Pawar
|
1817015WL043780
|
Gokarna Subhash Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042735
|
|
Mrs. Gokarana Subhash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JINTUR
|
MH-17-015-018-001/367
(AASEGAON)
|
1817015000NRG23100420230529324
|
10/04/2023
|
Purbhaji aneba lagad
|
1817015WL043780
|
Purbhaji aneba lagad
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042731
|
|
MR PURBHAJI ANEBA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINTUR
|
MH-17-015-018-001/367
(AASEGAON)
|
1817015000NRG23100420230529325
|
10/04/2023
|
shasikala purbhaji lagad
|
1817015WL043780
|
shasikala purbhaji lagad
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042736
|
|
LAGAD SHASSHIKALA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-018-001/390
(AASEGAON)
|
1817015000NRG23100420230529332
|
10/04/2023
|
sanjay babarao pawar
|
1817015WL043780
|
sanjay babarao pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042728
|
|
PAWAR SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-018-001/448
(AASEGAON)
|
1817015000NRG23100420230529338
|
10/04/2023
|
Madan Namdeo Pawar
|
1817015WL043780
|
Madan Namdeo Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042725
|
|
PAWAR MADAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-018-001/449
(AASEGAON)
|
1817015000NRG23100420230529341
|
10/04/2023
|
Sudhakar Namdev Pawar
|
1817015WL043780
|
Sudhakar Namdev Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042741
|
|
PAWAR SUDHAKAR NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-018-001/449
(AASEGAON)
|
1817015000NRG23100420230529342
|
10/04/2023
|
Vaijanati Sudhakar Pawar
|
1817015WL043780
|
Vaijanati Sudhakar Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042733
|
|
PAWAR VAIJANTA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-018-001/452
(AASEGAON)
|
1817015000NRG23100420230529343
|
10/04/2023
|
Nivrati Dattarao Pawar
|
1817015WL043780
|
Nivrati Dattarao Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042729
|
|
MR NIVRUTI DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-018-001/454
(AASEGAON)
|
1817015000NRG23100420230529347
|
10/04/2023
|
Dnyaneshwar Ganeshrao pawar
|
1817015WL043780
|
Dnyaneshwar Ganeshrao pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042726
|
|
MR DNYANDEV GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JINTUR
|
MH-17-015-018-001/456
(AASEGAON)
|
1817015000NRG23100420230529349
|
10/04/2023
|
sahebrao vitthalrao pawar
|
1817015WL043780
|
sahebrao vitthalrao pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042730
|
|
SAHEBRAO VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINTUR
|
MH-17-015-018-001/456
(AASEGAON)
|
1817015000NRG23100420230529350
|
10/04/2023
|
shantabai sahebrao pawar
|
1817015WL043780
|
shantabai sahebrao pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042737
|
|
PAWAR SHANTABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-018-001/488
(AASEGAON)
|
1817015000NRG23100420230529351
|
10/04/2023
|
Rajamati Sudhakar Pawar
|
1817015WL043780
|
Rajamati Sudhakar Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042740
|
|
PAWAR RAJAMATI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-018-001/519
(AASEGAON)
|
1817015000NRG23100420230529352
|
10/04/2023
|
Prabhakar Dattarao Pawar
|
1817015WL043780
|
Prabhakar Dattarao Pawar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042734
|
|
PAWAR PRABAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
18
|
JINTUR
|
MH-17-015-018-001/176
(AASEGAON)
|
1817015000NRG23100420230529310
|
10/04/2023
|
Arunabai Raosaheb Pawar
|
1817015WL043780
|
Arunabai Raosaheb Pawar
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042747
|
|
Miss. Aruna Ravsaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
JINTUR
|
MH-17-015-018-001/361
(AASEGAON)
|
1817015000NRG23100420230529323
|
10/04/2023
|
ASHAMATI MURLIDHAR
|
1817015WL043780
|
ASHAMATI MURLIDHAR
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042744
|
|
Mrs. Ashamati Murlidhar Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JINTUR
|
MH-17-015-018-001/361
(AASEGAON)
|
1817015000NRG23100420230529322
|
10/04/2023
|
MURLIDHAR KACHRUJI MULE
|
1817015WL043780
|
MURLIDHAR KACHRUJI MULE
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042742
|
|
MULE MURLIDHAR KACHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-018-001/387
(AASEGAON)
|
1817015000NRG23100420230529331
|
10/04/2023
|
Anil Pandurang Kale
|
1817015WL043780
|
Anil Pandurang Kale
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042746
|
|
Mr. ANIL PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
JINTUR
|
MH-17-015-018-001/422
(AASEGAON)
|
1817015000NRG23100420230529337
|
10/04/2023
|
Laxmi Limbaji Pawar
|
1817015WL043780
|
Laxmi Limbaji Pawar
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042749
|
|
Miss. Laxmibai Limbaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
JINTUR
|
MH-17-015-018-001/422
(AASEGAON)
|
1817015000NRG23100420230529336
|
10/04/2023
|
Limbaji Dagdoba Pawar
|
1817015WL043780
|
Limbaji Dagdoba Pawar
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042748
|
|
PAWAR LIMBAJI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-018-001/453
(AASEGAON)
|
1817015000NRG23100420230529346
|
10/04/2023
|
aruna santosh
|
1817015WL043780
|
aruna santosh
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042743
|
|
Ms. ARUNA TANAHJI GHIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
JINTUR
|
MH-17-015-018-001/454
(AASEGAON)
|
1817015000NRG23100420230529348
|
10/04/2023
|
BHINGA DNYANDEV PAWAR
|
1817015WL043780
|
BHINGA DNYANDEV PAWAR
|
1143
|
MAHG0004211
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A130230042745
|
|
MRS SHILABAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|