|
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
|
GANGAKHED
|
MH-17-014-041-002/24
(MARDASGAON)
|
1817014000NRG24160220240789700
|
20/02/2024
|
Madhav Rajaram Kale
|
1817014WL048057
|
Madhav Rajaram Kale
|
00051
|
MAHB0000707
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673189
|
|
Mr. MADHAV RAJARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24180220240799638
|
20/02/2024
|
Manisha Anil Banate
|
1817014WL048733
|
Manisha Anil Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673187
|
|
Mrs. MANISHA ANIL BANATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24180220240799636
|
20/02/2024
|
Munjaji Mariba Banate
|
1817014WL048733
|
Munjaji Mariba Banate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673175
|
|
BANATE MUNJAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801494
|
20/02/2024
|
Puja Prabhakra Palwade
|
1817014097WL048871
|
Puja Prabhakra Palwade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673176
|
|
POOJA PRABHAKAR PALWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24200220240805000
|
20/02/2024
|
Bhaskar Pandurang Niras
|
1817014WL049099
|
Bhaskar Pandurang Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673201
|
|
NIRAS BHASKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-039-002/154
(PADEGAON)
|
1817014000NRG24200220240805001
|
20/02/2024
|
Rupavati Bhaskar Niras
|
1817014WL049099
|
Rupavati Bhaskar Niras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673200
|
|
NIRAS RUPAWTI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-039-002/284
(PADEGAON)
|
1817014000NRG24200220240805011
|
20/02/2024
|
Digamber Gyanba Warkade
|
1817014WL049099
|
Digamber Gyanba Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673205
|
|
WARKADE DIGAMBER GYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-039-002/284
(PADEGAON)
|
1817014000NRG24200220240805012
|
20/02/2024
|
Laxman Digamber Warkade
|
1817014WL049099
|
Laxman Digamber Warkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673198
|
|
WARKADE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24200220240805018
|
20/02/2024
|
Dharba Rambhau Bobde
|
1817014WL049099
|
Dharba Rambhau Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673215
|
|
MR DHARABA RAMBHAU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24200220240805016
|
20/02/2024
|
Ram Dharba Bobde
|
1817014WL049099
|
Ram Dharba Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673218
|
|
BOBDE RAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-039-002/320
(PADEGAON)
|
1817014000NRG24200220240805017
|
20/02/2024
|
Sulochana Ram Bobde
|
1817014WL049099
|
Sulochana Ram Bobde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673216
|
|
BOBADE SULOCHNABAI RAMPARBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24200220240805022
|
20/02/2024
|
ram maroti bhakre
|
1817014WL049099
|
ram maroti bhakre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673202
|
|
BHAKRE RAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24200220240805042
|
20/02/2024
|
Mangalbai Rohidas Badale
|
1817014WL049099
|
Mangalbai Rohidas Badale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673204
|
|
BADALE MANGALABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-039-002/77
(PADEGAON)
|
1817014000NRG24200220240805041
|
20/02/2024
|
ROHIDAS BAPURAO BADALE
|
1817014WL049099
|
ROHIDAS BAPURAO BADALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673217
|
|
BADALE ROHIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24180220240799646
|
20/02/2024
|
chaya
|
1817014WL048733
|
chaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673199
|
|
THULE CHAYA KASHINAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/260
(PANDHARGAON)
|
1817014000NRG24180220240799645
|
20/02/2024
|
kashinath
|
1817014WL048733
|
kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673203
|
|
THULE KASHINATH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805145
|
20/02/2024
|
Anil Baburao Ambhure
|
1817014WL049107
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673195
|
|
MR ANIL BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805147
|
20/02/2024
|
Balaji Baburao Ambhure
|
1817014WL049107
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673180
|
|
MRS BALAJI BABURAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805144
|
20/02/2024
|
Gajanan Baburao Ambhure
|
1817014WL049107
|
Gajanan Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673179
|
|
GAJANAN BABURAO AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805143
|
20/02/2024
|
Gangasagar Anil Ambhure
|
1817014WL049107
|
Gangasagar Anil Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673182
|
|
GANGASAGAR ANIL AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805146
|
20/02/2024
|
Sangita Gajanan Ambhure
|
1817014WL049107
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673194
|
|
MISS SANGITA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24200220240805148
|
20/02/2024
|
Suvarnmala Balaji Ambhure
|
1817014WL049107
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673181
|
|
MISS SUVARNMATA BALAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24200220240805006
|
20/02/2024
|
Satvaji Manaji Pitale
|
1817014WL049099
|
Satvaji Manaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673197
|
|
MR MANIK SATWAJI PITALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG24200220240805007
|
20/02/2024
|
Survanta Satvaji Pitale
|
1817014WL049099
|
Survanta Satvaji Pitale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673178
|
|
MRS SURVANTA SATAVA PITALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24200220240805020
|
20/02/2024
|
angad maroti bhakre
|
1817014WL049099
|
angad maroti bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673177
|
|
BHAKRE ANGAD MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-039-002/428
(PADEGAON)
|
1817014000NRG24200220240805021
|
20/02/2024
|
Kalinda Angad Bhakre
|
1817014WL049099
|
Kalinda Angad Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673185
|
|
MS KALINDA ANGAD BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-039-002/429
(PADEGAON)
|
1817014000NRG24200220240805023
|
20/02/2024
|
Surekha Ram Bhakre
|
1817014WL049099
|
Surekha Ram Bhakre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673184
|
|
MS SUREKHA RAM BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-052-001/10
(PANDHARGAON)
|
1817014000NRG24180220240799637
|
20/02/2024
|
Anil Munjaji Banate
|
1817014WL048733
|
Anil Munjaji Banate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673183
|
|
MR ANIL MUNJAJI BANATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24180220240799640
|
20/02/2024
|
daulat narayan thule
|
1817014WL048733
|
daulat narayan thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673191
|
|
THULE DAULAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24180220240799641
|
20/02/2024
|
laxmibai thule
|
1817014WL048733
|
laxmibai thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673193
|
|
MRS LAXMIBAI DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24180220240799642
|
20/02/2024
|
santosh daulat thule
|
1817014WL048733
|
santosh daulat thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673192
|
|
MRS SANTOSH DAULATRAO THULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAKHED
|
MH-17-014-097-001/212
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801492
|
20/02/2024
|
Kushavarta Tukaram Palwade
|
1817014097WL048871
|
Kushavarta Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673196
|
|
PADVAL KUSHAVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801493
|
20/02/2024
|
Prabhakar Tukaram Palwade
|
1817014097WL048871
|
Prabhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673214
|
|
PRABHAKAR T PALWADE
|
HDFC BANK LTD(607152)
|
|
34
|
GANGAKHED
|
MH-17-014-097-001/347
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801495
|
20/02/2024
|
Sudhakar Tukaram Palwade
|
1817014097WL048871
|
Sudhakar Tukaram Palwade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673213
|
|
PALWADE SUDHAKAR TUKARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-041-002/112
(MARDASGAON)
|
1817014000NRG24160220240789698
|
20/02/2024
|
Shivraj Rambhau Gurav
|
1817014WL048057
|
Shivraj Rambhau Gurav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673210
|
|
GURAV SHIVRAJ RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24160220240789701
|
20/02/2024
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL048057
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673211
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24160220240789702
|
20/02/2024
|
GANESH LIMBAJI SHENDGE
|
1817014WL048057
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673190
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24160220240789703
|
20/02/2024
|
Govind Kesgavrai Mule
|
1817014WL048057
|
Govind Kesgavrai Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673209
|
|
MULE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24160220240789704
|
20/02/2024
|
Nilabai Govind Mule
|
1817014WL048057
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673207
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24160220240789706
|
20/02/2024
|
Joyti Sheserao Mule
|
1817014WL048057
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673212
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24160220240789705
|
20/02/2024
|
Sheserao Gopinath Mule
|
1817014WL048057
|
Sheserao Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673208
|
|
MR SHESHARAO GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24160220240789707
|
20/02/2024
|
vishawanath Gopinath Mule
|
1817014WL048057
|
vishawanath Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673186
|
|
MR VISHWANATH GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-097-001/658
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801496
|
20/02/2024
|
Andhale Subham Balasaheb
|
1817014097WL048871
|
Andhale Subham Balasaheb
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673206
|
|
Mr. SHUBHAM BALASAHEB ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GANGAKHED
|
MH-17-014-097-001/690
(ZOLA (PIMPRI))
|
1817014097NRG24190220240801499
|
20/02/2024
|
Pushpa Ashok Sawant
|
1817014097WL048871
|
Pushpa Ashok Sawant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673188
|
|
MR ASHOK KONDIBA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|