|
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-17-013-023-001/268
(DEVEGAON)
|
1817013000NRG24010220240713732
|
01/02/2024
|
Narayan Ramrao Galabe
|
1817013WL043263
|
Narayan Ramrao Galabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552037
|
|
GALBE NARAYAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-023-001/268
(DEVEGAON)
|
1817013000NRG24010220240713733
|
01/02/2024
|
Sudamati Narayan GALBE
|
1817013WL043263
|
Sudamati Narayan GALBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552036
|
|
MRS SUDAMATI NARAYAN GALBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHRI
|
MH-17-013-026-001/30
(BORGAVAN)
|
1817013000NRG24010220240713844
|
01/02/2024
|
LAXMI TUKARAM DHOTRE
|
1817013WL043271
|
LAXMI TUKARAM DHOTRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552005
|
|
DHOTRE LAXMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-026-001/30
(BORGAVAN)
|
1817013000NRG24010220240713843
|
01/02/2024
|
tukaram bhanudas dhoter
|
1817013WL043271
|
tukaram bhanudas dhoter
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552004
|
|
DHOTARE TUKARAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-026-001/314
(BORGAVAN)
|
1817013000NRG24010220240713915
|
01/02/2024
|
ARUN RAMKISHAN TAMBE
|
1817013WL043278
|
ARUN RAMKISHAN TAMBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552035
|
|
TAMBE ARUN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-026-001/33
(BORGAVAN)
|
1817013000NRG24010220240713912
|
01/02/2024
|
CHANDRKALA NARAYAN SHINDE
|
1817013WL043277
|
CHANDRKALA NARAYAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552003
|
|
SHINDE CHANDRAKALA NARAYAN & NEMIKA BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-026-001/35
(BORGAVAN)
|
1817013000NRG24010220240713952
|
01/02/2024
|
PRALHAD SUDAM KHUDE
|
1817013WL043282
|
PRALHAD SUDAM KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552006
|
|
KHUDE PRALAD SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-026-001/37
(BORGAVAN)
|
1817013000NRG24010220240713849
|
01/02/2024
|
RAMESHOR SHISHERAO GAVANDE
|
1817013WL043271
|
RAMESHOR SHISHERAO GAVANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552033
|
|
GAVDE RAMESHWAR SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-026-001/379
(BORGAVAN)
|
1817013000NRG24010220240713973
|
01/02/2024
|
GULABRAO FAKIRRAO KHUDE
|
1817013WL043284
|
GULABRAO FAKIRRAO KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552039
|
|
GULABRAO FAKIRRAV KHUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-026-001/40
(BORGAVAN)
|
1817013000NRG24010220240713953
|
01/02/2024
|
BAJIRAO ASHROBA KHUDE
|
1817013WL043282
|
BAJIRAO ASHROBA KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552032
|
|
KHUDE BAJIRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-026-001/48
(BORGAVAN)
|
1817013000NRG24010220240713955
|
01/02/2024
|
BALASAHEB DATTA KHUDE
|
1817013WL043282
|
BALASAHEB DATTA KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552042
|
|
KHUDE BALASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-026-001/76
(BORGAVAN)
|
1817013000NRG24010220240713913
|
01/02/2024
|
LAXIMIBAI BHAGAWAN KHUDE
|
1817013WL043277
|
LAXIMIBAI BHAGAWAN KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552031
|
|
KHUDE LAXMIBAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-026-001/77
(BORGAVAN)
|
1817013000NRG24010220240713914
|
01/02/2024
|
BHAUSAHEB BHAGAWAN KHUDE
|
1817013WL043277
|
BHAUSAHEB BHAGAWAN KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552030
|
|
KHUDE BHAUSAHEB BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-026-001/94
(BORGAVAN)
|
1817013000NRG24010220240713796
|
01/02/2024
|
MANDAKINI PRABAHKAR KHUDE
|
1817013WL043268
|
MANDAKINI PRABAHKAR KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552034
|
|
KHUNDE MANDAKINI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-026-001/94
(BORGAVAN)
|
1817013000NRG24010220240713795
|
01/02/2024
|
PRABAHKAR LAXIMAN KHUDE
|
1817013WL043268
|
PRABAHKAR LAXIMAN KHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552038
|
|
KHUDE PRABHAKAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
PATHRI
|
MH-17-013-026-001/275
(BORGAVAN)
|
1817013000NRG24010220240713969
|
01/02/2024
|
BALIRAM VITHALRAO THORAT
|
1817013WL043284
|
BALIRAM VITHALRAO THORAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552009
|
|
THORAT BALIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-026-001/280
(BORGAVAN)
|
1817013000NRG24010220240713792
|
01/02/2024
|
ASHOK JAYSHING KHUDE
|
1817013WL043268
|
ASHOK JAYSHING KHUDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552008
|
|
KHUDE ASHOK JAYSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-026-001/297
(BORGAVAN)
|
1817013000NRG24010220240713970
|
01/02/2024
|
ASHOK VISHAVNATH KHUDE
|
1817013WL043284
|
ASHOK VISHAVNATH KHUDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552007
|
|
KHUDE ASHOK VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-026-001/380
(BORGAVAN)
|
1817013000NRG24010220240713917
|
01/02/2024
|
SHIVAJI BABURAO GAVDE
|
1817013WL043278
|
SHIVAJI BABURAO GAVDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552028
|
|
GAWDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-026-001/6
(BORGAVAN)
|
1817013000NRG24010220240713918
|
01/02/2024
|
BHAGAWAT SANTRAM INGALE
|
1817013WL043278
|
BHAGAWAT SANTRAM INGALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552029
|
|
INGALE BHAGWAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
PATHRI
|
MH-17-013-023-001/247
(DEVEGAON)
|
1817013000NRG24010220240713730
|
01/02/2024
|
MAHADEV VITHAL DHAGE
|
1817013WL043263
|
MAHADEV VITHAL DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552041
|
|
DHAGE MAHADEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-023-001/247
(DEVEGAON)
|
1817013000NRG24010220240713731
|
01/02/2024
|
MANISHA GAJANAN DHAGE
|
1817013WL043263
|
MANISHA GAJANAN DHAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552025
|
|
MANISHA GAJANAN DHAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-023-001/447
(DEVEGAON)
|
1817013000NRG24010220240713735
|
01/02/2024
|
SWATI VITHALRAO GALABE
|
1817013WL043263
|
SWATI VITHALRAO GALABE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552027
|
|
SWATI VITTHALRAO GALBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHRI
|
MH-17-013-026-001/267
(BORGAVAN)
|
1817013000NRG24010220240713762
|
01/02/2024
|
PRATIKSH RADHAKISHAN KHUDE
|
1817013WL043266
|
PRATIKSH RADHAKISHAN KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552024
|
|
MR PRATIKSHA RADHESHAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHRI
|
MH-17-013-026-001/267
(BORGAVAN)
|
1817013000NRG24010220240713761
|
01/02/2024
|
RADHESHYAM MAHADEV KHUDE
|
1817013WL043266
|
RADHESHYAM MAHADEV KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552026
|
|
RADHESHAM MAHADEV KHUDE
|
UCO BANK(607066)
|
|
26
|
PATHRI
|
MH-17-013-026-001/275
(BORGAVAN)
|
1817013000NRG24010220240713791
|
01/02/2024
|
CHIYA BALIRAM THORAT
|
1817013WL043268
|
CHIYA BALIRAM THORAT
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552021
|
|
MRS CHHAYA BALIRAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHRI
|
MH-17-013-026-001/303
(BORGAVAN)
|
1817013000NRG24010220240713793
|
01/02/2024
|
AVINASH ABHIMANYU KHUDE
|
1817013WL043268
|
AVINASH ABHIMANYU KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552023
|
|
MR AVINASH ABHIMANYU KHUDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHRI
|
MH-17-013-026-001/304
(BORGAVAN)
|
1817013000NRG24010220240713767
|
01/02/2024
|
BALIRAM MAHADEV KHUDE
|
1817013WL043266
|
BALIRAM MAHADEV KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552012
|
|
KHUDE BALIRAM MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PATHRI
|
MH-17-013-026-001/305
(BORGAVAN)
|
1817013000NRG24010220240713845
|
01/02/2024
|
KALAVANTI DATTRAO KHUDE
|
1817013WL043271
|
KALAVANTI DATTRAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552022
|
|
MR KALAVATI DATTATRAYA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHRI
|
MH-17-013-026-001/305
(BORGAVAN)
|
1817013000NRG24010220240713846
|
01/02/2024
|
NANDRAJ DATTARAO KHUDE
|
1817013WL043271
|
NANDRAJ DATTARAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552016
|
|
MR NANDRAJ DATTATRAY KHUDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHRI
|
MH-17-013-026-001/306
(BORGAVAN)
|
1817013000NRG24010220240713847
|
01/02/2024
|
GANESH MAHADEVRAO KHUDE
|
1817013WL043271
|
GANESH MAHADEVRAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552013
|
|
KHUDE GANESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-026-001/306
(BORGAVAN)
|
1817013000NRG24010220240713848
|
01/02/2024
|
SHARDA GANESH KHUDE
|
1817013WL043271
|
SHARDA GANESH KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552010
|
|
SHARDA GANESH KHUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PATHRI
|
MH-17-013-026-001/33
(BORGAVAN)
|
1817013000NRG24010220240713916
|
01/02/2024
|
NARAYAN SAHEBRAO SHINDE
|
1817013WL043278
|
NARAYAN SAHEBRAO SHINDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552011
|
|
SHINDE NARAYAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-026-001/38
(BORGAVAN)
|
1817013000NRG24010220240713769
|
01/02/2024
|
BHAGWAT MANIKRAO KHUDE
|
1817013WL043266
|
BHAGWAT MANIKRAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552015
|
|
KHUDE BHAGWAT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-026-001/38
(BORGAVAN)
|
1817013000NRG24010220240713768
|
01/02/2024
|
VIJAYMALA MANIK KHUDE
|
1817013WL043266
|
VIJAYMALA MANIK KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552020
|
|
MR VIJAYMALA MANIKRAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHRI
|
MH-17-013-026-001/394
(BORGAVAN)
|
1817013000NRG24010220240713794
|
01/02/2024
|
RANJANA ARJUN KHUDE
|
1817013WL043268
|
RANJANA ARJUN KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552014
|
|
KHUDE RANJANA ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
PATHRI
|
MH-17-013-026-001/399
(BORGAVAN)
|
1817013000NRG24010220240713850
|
01/02/2024
|
LAXMIBAI SHESHERAO GAVADE
|
1817013WL043271
|
LAXMIBAI SHESHERAO GAVADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552017
|
|
GAVDE LAXMIBAI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-026-001/40
(BORGAVAN)
|
1817013000NRG24010220240713954
|
01/02/2024
|
MEERA BAJIRAO KHUDE
|
1817013WL043282
|
MEERA BAJIRAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552019
|
|
MIRA BAJIRAV KHUDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PATHRI
|
MH-17-013-026-001/6
(BORGAVAN)
|
1817013000NRG24010220240713919
|
01/02/2024
|
GEETA BAHGAWT INGALE
|
1817013WL043278
|
GEETA BAHGAWT INGALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552018
|
|
MRS GEETA BHAGWAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
40
|
PATHRI
|
MH-17-013-023-001/447
(DEVEGAON)
|
1817013000NRG24010220240713734
|
01/02/2024
|
VITHAL NARAYAN GALABE
|
1817013WL043263
|
VITHAL NARAYAN GALABE
|
00415
|
SBIN0020447
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240552040
|
|
GALBE VITHAL NARYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|