|
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
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24080720230188799
|
08/07/2023
|
Renuka Sakharam Khode
|
1834009WL011045
|
Renuka Sakharam Khode
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526794775
|
|
KHODE RENUKA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24080720230188800
|
08/07/2023
|
shivaji ashok khade
|
1834009WL011045
|
shivaji ashok khade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526794776
|
|
KHODE SHIVAJI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-074-001/111
(GANESHPUR)
|
1834009000NRG24080720230188577
|
08/07/2023
|
BHIMRAO DEVBA GAVHANE
|
1834009WL011027
|
BHIMRAO DEVBA GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794778
|
|
GAVANE BHIMA DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-074-001/31
(GANESHPUR)
|
1834009000NRG24080720230188575
|
08/07/2023
|
Renuka Navnath Wani
|
1834009WL011026
|
Renuka Navnath Wani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794777
|
|
WANI RENUKA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-077-001/146
(JAMDAYA)
|
1834009000NRG24080720230188817
|
08/07/2023
|
Chandrabhaga Sahebrao Navghare
|
1834009WL011047
|
Chandrabhaga Sahebrao Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794756
|
|
NAVGHARE CHANDRBHAGA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
SENGAON
|
MH-34-009-056-001/55
(SHEGAON)
|
1834009000NRG24080720230188386
|
08/07/2023
|
Uttam Sakharam shinde
|
1834009WL011010
|
Uttam Sakharam shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794768
|
|
SHINDE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-074-001/122
(GANESHPUR)
|
1834009000NRG24080720230188497
|
08/07/2023
|
Mukta Keshav dalave
|
1834009WL011021
|
Mukta Keshav dalave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794757
|
|
MRS MUKTA KESHAV DALVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SENGAON
|
MH-34-009-074-001/171
(GANESHPUR)
|
1834009000NRG24080720230188533
|
08/07/2023
|
Janabai Mohan Kurhe
|
1834009WL011023
|
Janabai Mohan Kurhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794769
|
|
MR JANABAI MOHAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SENGAON
|
MH-34-009-074-001/171
(GANESHPUR)
|
1834009000NRG24080720230188532
|
08/07/2023
|
Mohan Raoji Kurhe
|
1834009WL011023
|
Mohan Raoji Kurhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794770
|
|
Mr. Mohan Ravaji Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
SENGAON
|
MH-34-009-074-001/1
(GANESHPUR)
|
1834009000NRG24080720230188485
|
08/07/2023
|
Kanba Sadashiv Gaikwad
|
1834009WL011020
|
Kanba Sadashiv Gaikwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794771
|
|
KANABA SADASHIV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SENGAON
|
MH-34-009-074-001/109
(GANESHPUR)
|
1834009000NRG24080720230188528
|
08/07/2023
|
Dhurpatabai Vitthal Kurhe
|
1834009WL011023
|
Dhurpatabai Vitthal Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794761
|
|
Mrs. DHURPATABAI VITHAL KURHW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SENGAON
|
MH-34-009-074-001/109
(GANESHPUR)
|
1834009000NRG24080720230188398
|
08/07/2023
|
Godhavari Raju Kurhe
|
1834009WL011013
|
Godhavari Raju Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794767
|
|
Mrs. GODAWARI RAJU KURHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SENGAON
|
MH-34-009-074-001/109
(GANESHPUR)
|
1834009000NRG24080720230188529
|
08/07/2023
|
Raju Vitthal Kurhe
|
1834009WL011023
|
Raju Vitthal Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794758
|
|
Mr. RAJ VITHAL KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SENGAON
|
MH-34-009-074-001/109
(GANESHPUR)
|
1834009000NRG24080720230188527
|
08/07/2023
|
Vitthal Shankar Kurhe
|
1834009WL011023
|
Vitthal Shankar Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794766
|
|
MR VITTHAL SHANKAR KURHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-074-001/11
(GANESHPUR)
|
1834009000NRG24080720230188492
|
08/07/2023
|
Indubai Rustuma Ghate
|
1834009WL011021
|
Indubai Rustuma Ghate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794759
|
|
INDUBAI RUSTUMA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENGAON
|
MH-34-009-074-001/122
(GANESHPUR)
|
1834009000NRG24080720230188495
|
08/07/2023
|
Datta Tukaram Dalave
|
1834009WL011021
|
Datta Tukaram Dalave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794765
|
|
MR DATTARAO TUKARAM DALAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SENGAON
|
MH-34-009-074-001/122
(GANESHPUR)
|
1834009000NRG24080720230188496
|
08/07/2023
|
Narmadabai Datta Dalave
|
1834009WL011021
|
Narmadabai Datta Dalave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794762
|
|
MRS NARMADA DATTARAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SENGAON
|
MH-34-009-074-001/147
(GANESHPUR)
|
1834009000NRG24080720230188444
|
08/07/2023
|
Anita Shankar Harkar
|
1834009WL011017
|
Anita Shankar Harkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794772
|
|
MRS ANITA SHANKAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SENGAON
|
MH-34-009-074-001/147
(GANESHPUR)
|
1834009000NRG24080720230188443
|
08/07/2023
|
Shankar Bandu Harkar
|
1834009WL011017
|
Shankar Bandu Harkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794763
|
|
MR SHANKAR BANDU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-074-001/171
(GANESHPUR)
|
1834009000NRG24080720230188534
|
08/07/2023
|
Laxman Mohan Kurhe
|
1834009WL011023
|
Laxman Mohan Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794774
|
|
Mr. LAXMAN MOHAN KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SENGAON
|
MH-34-009-074-001/31
(GANESHPUR)
|
1834009000NRG24080720230188573
|
08/07/2023
|
ASHOK MAROTI WANI
|
1834009WL011026
|
ASHOK MAROTI WANI
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794773
|
|
MR ASHOK MAROTI WANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SENGAON
|
MH-34-009-074-001/31
(GANESHPUR)
|
1834009000NRG24080720230188574
|
08/07/2023
|
SUMAN ASHOK WANI
|
1834009WL011026
|
SUMAN ASHOK WANI
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526794760
|
|
MRS SUMAN ASHOK WANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SENGAON
|
MH-34-009-074-001/93
(GANESHPUR)
|
1834009000NRG24080720230188591
|
08/07/2023
|
Sachin Manik Sonar
|
1834009WL011027
|
Sachin Manik Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
3526794764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|