|
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-17-013-017-001/170
(PATHARGAVAN (KH))
|
1817013000NRG24091120230407373
|
09/11/2023
|
NARAYAN SHYAMRAO KOLHE
|
1817013WL025554
|
NARAYAN SHYAMRAO KOLHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090948
|
|
KOLHE NARAYAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-017-001/37
(PATHARGAVAN (KH))
|
1817013000NRG24091120230407376
|
09/11/2023
|
SUSHALA
|
1817013WL025554
|
SUSHALA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090950
|
|
BHOASLE SUSHILA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24091120230407377
|
09/11/2023
|
VAIJNATH ABHIMAN MOHITE
|
1817013WL025554
|
VAIJNATH ABHIMAN MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090949
|
|
MOHITE VAIJNATH ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-017-001/86
(PATHARGAVAN (KH))
|
1817013000NRG24091120230407378
|
09/11/2023
|
BHAGWAT ABHIMAN MOHITE
|
1817013WL025554
|
BHAGWAT ABHIMAN MOHITE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090956
|
|
MOHITE BHAGAVANT ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATHRI
|
MH-17-013-017-001/37
(PATHARGAVAN (KH))
|
1817013000NRG24091120230407375
|
09/11/2023
|
UDDHAV BABURAO BHOSALE
|
1817013WL025554
|
UDDHAV BABURAO BHOSALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090959
|
|
BHOSALE UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-044-001/425
(GUNJ (KH.))
|
1817013000NRG24091120230407381
|
09/11/2023
|
KALPANA NAMDEV WAGHMARE
|
1817013WL025555
|
KALPANA NAMDEV WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090958
|
|
Ms. Kalpana Ram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PATHRI
|
MH-17-013-044-001/689
(GUNJ (KH.))
|
1817013000NRG24091120230407384
|
09/11/2023
|
KANTA NARAYAN SONTKKE
|
1817013WL025555
|
KANTA NARAYAN SONTKKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090960
|
|
SONTAKKE KANTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24091120230407388
|
09/11/2023
|
ZANZANE DNYANESHWAR VITTHALRAO
|
1817013WL025555
|
ZANZANE DNYANESHWAR VITTHALRAO
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090957
|
|
ZANZANE DNYANESHWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24091120230407379
|
09/11/2023
|
PANDURANG NAMDEO WAGHMARE
|
1817013WL025555
|
PANDURANG NAMDEO WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090952
|
|
MR PANDURANG NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHRI
|
MH-17-013-044-001/340
(GUNJ (KH.))
|
1817013000NRG24091120230407380
|
09/11/2023
|
SAVITA PANDURANG WAGHMARE
|
1817013WL025555
|
SAVITA PANDURANG WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090953
|
|
WAGHMARE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24091120230407387
|
09/11/2023
|
ANJANA VITTHAL JHANJHANE
|
1817013WL025555
|
ANJANA VITTHAL JHANJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090954
|
|
ZANZANE ANJANA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-044-001/690
(GUNJ (KH.))
|
1817013000NRG24091120230407386
|
09/11/2023
|
VITTHAL LIMBAJI JHAJHANE
|
1817013WL025555
|
VITTHAL LIMBAJI JHAJHANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090951
|
|
JHANJHANE VITTAL LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-044-001/691
(GUNJ (KH.))
|
1817013000NRG24091120230407389
|
09/11/2023
|
ADITYA SUKHDEV WAGHMARE
|
1817013WL025555
|
ADITYA SUKHDEV WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240090955
|
|
waghmare aditya sukhdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|