|
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
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24260920230308202
|
26/09/2023
|
Akash datta kendre
|
1817009WL019263
|
Akash datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584532
|
|
Mr. AKASH DATTA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24260920230308200
|
26/09/2023
|
Datta Manikrao kendre
|
1817009WL019263
|
Datta Manikrao kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584530
|
|
Mr. DATTA MANIKRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Sonpeth
|
MH-17-009-022-001/950
(CHUKARPIMPRI)
|
1817009000NRG24260920230308201
|
26/09/2023
|
Lata datta kendre
|
1817009WL019263
|
Lata datta kendre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584531
|
|
KENDRA LATABAI DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24260920230308207
|
26/09/2023
|
amar surajkhan pathan
|
1817009WL019263
|
amar surajkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584533
|
|
PATHAN AMAR SURJAKHAN & SURJAKHAN USUFKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24260920230308195
|
26/09/2023
|
Deepak Limbaji Dongare
|
1817009WL019263
|
Deepak Limbaji Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584536
|
|
Mr. DEEPAK LIMBAJI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24260920230308199
|
26/09/2023
|
Dnayneshwari Sudeep Dongare
|
1817009WL019263
|
Dnayneshwari Sudeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584535
|
|
Mrs. Dnyaneshwari Sudip Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24260920230308197
|
26/09/2023
|
Sandeep Deepak Dongare
|
1817009WL019263
|
Sandeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584547
|
|
Mr. SANDEEP DEEPAK DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24260920230308196
|
26/09/2023
|
Sulochana Deepak Dongare
|
1817009WL019263
|
Sulochana Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584537
|
|
Mrs. SULOCHANA DEEPAK DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24260920230308205
|
26/09/2023
|
surajkha
|
1817009WL019263
|
surajkha
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584546
|
|
Mr. Surij Kha Usufkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308242
|
26/09/2023
|
Surekha Shivaji Dhondage
|
1817009WL019264
|
Surekha Shivaji Dhondage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584534
|
|
DHONDAGE SUREKHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308238
|
26/09/2023
|
ANKUSH DHONDGE
|
1817009WL019264
|
ANKUSH DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584540
|
|
Mr. ANKUSH RAOSAHEB DHONDGE R OTIWATHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308240
|
26/09/2023
|
BHAGWAT DHONDGE
|
1817009WL019264
|
BHAGWAT DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584539
|
|
BHAGWAT BHAUSAHEB DHONDGE
|
UCO BANK(607066)
|
|
13
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308239
|
26/09/2023
|
MAHADEV
|
1817009WL019264
|
MAHADEV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584545
|
|
DHONDGE MAHADAV RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308241
|
26/09/2023
|
SHIVAJI DHONDGE
|
1817009WL019264
|
SHIVAJI DHONDGE
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584538
|
|
DHONDGE SHIVAJI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260920230308223
|
26/09/2023
|
Dhondage Mira Vaijanath
|
1817009WL019264
|
Dhondage Mira Vaijanath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584543
|
|
Ms. Mira Vaijanath Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260920230308222
|
26/09/2023
|
Dhondage Subhadra Vaijnath
|
1817009WL019264
|
Dhondage Subhadra Vaijnath
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584542
|
|
DHONDAGE SUBHADRA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-002-001/313
(TITHANA)
|
1817009000NRG24260920230308221
|
26/09/2023
|
vaijnath manikrao dhondge
|
1817009WL019264
|
vaijnath manikrao dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584541
|
|
DHONDGE VAIJANATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-002-001/66
(TITHANA)
|
1817009000NRG24260920230308243
|
26/09/2023
|
Dhanashri Bhagawat Dhondge
|
1817009WL019264
|
Dhanashri Bhagawat Dhondge
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5892584544
|
|
DHONDGE DHANSHRI BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|