|
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
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24260220240832314
|
27/02/2024
|
pandurang rajaram awad
|
1817010WL050805
|
pandurang rajaram awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748877
|
|
AVHAD PANDURANG GAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-064-001/177
(SAYALA)
|
1817010000NRG24260220240832315
|
27/02/2024
|
rajaram pandurang awad
|
1817010WL050805
|
rajaram pandurang awad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748876
|
|
AWAD RAJARAM PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24260220240832325
|
27/02/2024
|
Janabai Bhagoji Navghare
|
1817010WL050805
|
Janabai Bhagoji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748856
|
|
NAVGHARE JANABAI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24260220240832323
|
27/02/2024
|
kausabai balaji navghare
|
1817010WL050805
|
kausabai balaji navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748874
|
|
NAVGHARE KOSHALYABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24260220240832324
|
27/02/2024
|
minabai uttamrao navghare
|
1817010WL050805
|
minabai uttamrao navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748875
|
|
NAVGHARE MEENABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24260220240832317
|
27/02/2024
|
BALAJI GUNAJI NAVGHARE
|
1817010WL050805
|
BALAJI GUNAJI NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748859
|
|
navghare balasheb gunaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24260220240832319
|
27/02/2024
|
KANTABAI MANIKA NAVGHARE
|
1817010WL050805
|
KANTABAI MANIKA NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748873
|
|
NAVGARE KUNTABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24260220240832326
|
27/02/2024
|
Jayram Balaji Navghare
|
1817010WL050805
|
Jayram Balaji Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748860
|
|
navaghare jayaram balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24260220240832273
|
27/02/2024
|
Mangal Prasad Kadam
|
1817010WL050801
|
Mangal Prasad Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748857
|
|
MS MANGALBAI PRASADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24260220240832272
|
27/02/2024
|
prassad bansidhar
|
1817010WL050801
|
prassad bansidhar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748863
|
|
KADAM PRASAD BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24260220240832275
|
27/02/2024
|
Surekha Balasaheb Kadam
|
1817010WL050801
|
Surekha Balasaheb Kadam
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748858
|
|
MS SUREKHA BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24260220240832316
|
27/02/2024
|
ACHYUAT NIVRUIT NAVGHARE
|
1817010WL050805
|
ACHYUAT NIVRUIT NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748862
|
|
NAVAGARE ACHUT NIVRATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24260220240832318
|
27/02/2024
|
CHANDRABHAGA GUNAJI NAVGHARE
|
1817010WL050805
|
CHANDRABHAGA GUNAJI NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748872
|
|
CHANDRABHAGABAI GUNAJI NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24260220240832322
|
27/02/2024
|
Balaji Bhagoji Navghare
|
1817010WL050805
|
Balaji Bhagoji Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748861
|
|
NAVGHARE BALASAHEB BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-028-001/13
(GHODA)
|
1817010000NRG24260220240832255
|
27/02/2024
|
Gajanan Manik Kadam
|
1817010WL050800
|
Gajanan Manik Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748864
|
|
MR GAJANAN MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-028-001/3
(GHODA)
|
1817010000NRG24260220240832274
|
27/02/2024
|
Balaji Prasadrao Kadam
|
1817010WL050801
|
Balaji Prasadrao Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748868
|
|
Mr. Balaji Prasadrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-028-001/81
(GHODA)
|
1817010000NRG24260220240832262
|
27/02/2024
|
bebibai Bhaskar Kadam
|
1817010WL050800
|
bebibai Bhaskar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748871
|
|
KADAM BEBABAI BHASKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-028-001/81
(GHODA)
|
1817010000NRG24260220240832261
|
27/02/2024
|
Bhaskar Kadam
|
1817010WL050800
|
Bhaskar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748870
|
|
KADAM BHASKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-028-001/81
(GHODA)
|
1817010000NRG24260220240832263
|
27/02/2024
|
Kadam Bhagavan Bhaskarrao
|
1817010WL050800
|
Kadam Bhagavan Bhaskarrao
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748867
|
|
BHAGWAN BHASKAR MG BHASKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-028-001/81
(GHODA)
|
1817010000NRG24260220240832264
|
27/02/2024
|
Krushna Bhaskar Kadam
|
1817010WL050800
|
Krushna Bhaskar Kadam
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748869
|
|
Mr. Krushna Bhaskar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24270220240836431
|
27/02/2024
|
janabai tukaram mundkar
|
1817010WL051046
|
janabai tukaram mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900748866
|
|
MR JANABAI AABAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palam
|
MH-17-010-036-001/970
(BANVAS)
|
1817010000NRG24270220240836430
|
27/02/2024
|
Tukaram shankarrao mundkar
|
1817010WL051046
|
Tukaram shankarrao mundkar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748865
|
|
TUKARAM SHANKAR MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|