|
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-17-008-044-001/142
(KALMULA)
|
1817008044NRG24290220240848225
|
29/02/2024
|
Ranjanabai Sahebrao Jondhale
|
1817008044WL051749
|
Ranjanabai Sahebrao Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301015
|
|
JONDHALE RANJABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008044NRG24290220240848228
|
29/02/2024
|
Raju Ananda Patole
|
1817008044WL051749
|
Raju Ananda Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301016
|
|
PATOLE RAJU ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008044NRG24290220240848243
|
29/02/2024
|
jarnardhan nivrati yewale
|
1817008044WL051749
|
jarnardhan nivrati yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301014
|
|
YEVALE JANARDHAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008044NRG24290220240848246
|
29/02/2024
|
nivratti utkar
|
1817008044WL051749
|
nivratti utkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301013
|
|
Mr. Nivrutti Shivaji Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-044-001/113
(KALMULA)
|
1817008044NRG24290220240848222
|
29/02/2024
|
Pralhad
|
1817008044WL051749
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301018
|
|
BOKARE PRALHAD WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24290220240848240
|
29/02/2024
|
MADHAV
|
1817008044WL051749
|
MADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301027
|
|
LADANGE MADHAV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24290220240848239
|
29/02/2024
|
Nagorao
|
1817008044WL051749
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301021
|
|
LEDANGE NAGORAO PARAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008044NRG24290220240848224
|
29/02/2024
|
SAHEB CHANDOJI JONDHALE
|
1817008044WL051749
|
SAHEB CHANDOJI JONDHALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301019
|
|
JONDHALE SAHEBRAO CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008044NRG24290220240848226
|
29/02/2024
|
Balaji Vishvambar Ledange
|
1817008044WL051749
|
Balaji Vishvambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301032
|
|
LENDAGE BALAJI VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008044NRG24290220240848227
|
29/02/2024
|
Laxmibai Balaji Lodango
|
1817008044WL051749
|
Laxmibai Balaji Lodango
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301030
|
|
LENDGE LAXMIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008044NRG24290220240848229
|
29/02/2024
|
Parvati Raju Patole
|
1817008044WL051749
|
Parvati Raju Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301024
|
|
PARWATI RAJU PATOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008044NRG24290220240848230
|
29/02/2024
|
Munjajee Kamajee Bokare
|
1817008044WL051749
|
Munjajee Kamajee Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301022
|
|
BOKARE MUNJAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-044-001/263
(KALMULA)
|
1817008044NRG24290220240848231
|
29/02/2024
|
Parmeshwar Balajirao Ladange
|
1817008044WL051749
|
Parmeshwar Balajirao Ladange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301031
|
|
PARMESHWAR BALAJIRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008044NRG24290220240848232
|
29/02/2024
|
Maroti Shivaji Ledange
|
1817008044WL051749
|
Maroti Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301026
|
|
LENDGE MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008044NRG24290220240848233
|
29/02/2024
|
Swati Maroti Ledange
|
1817008044WL051749
|
Swati Maroti Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301028
|
|
LEDANGE SWATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-044-001/300
(KALMULA)
|
1817008044NRG24290220240848234
|
29/02/2024
|
Ganesh
|
1817008044WL051749
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301029
|
|
GANESH BALAJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24290220240848238
|
29/02/2024
|
gayabai ledange
|
1817008044WL051749
|
gayabai ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301020
|
|
LEDENGE GAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008044NRG24290220240848244
|
29/02/2024
|
PRAYAGBAI JANARDHAN YEWALE
|
1817008044WL051749
|
PRAYAGBAI JANARDHAN YEWALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301017
|
|
PRAYAGBAI JANARDHAN YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008044NRG24290220240848245
|
29/02/2024
|
shobha utkar
|
1817008044WL051749
|
shobha utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301023
|
|
UTKAR SHOBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008044NRG24290220240848249
|
29/02/2024
|
LAXMIBAI UTTAM GAJBHARE
|
1817008044WL051749
|
LAXMIBAI UTTAM GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301025
|
|
Mrs. Laxmibai Uttam Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008044NRG24290220240848248
|
29/02/2024
|
UTTAM NARBA GAJBHARE
|
1817008044WL051749
|
UTTAM NARBA GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163301033
|
|
GAJBHARE UTTAM NARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|