|
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
|
Purna
|
MH-17-008-019-001/1010
(ALEGAON)
|
1817008000NRG24200620230089960
|
20/06/2023
|
Dhondiba Vishwanath Sawrate
|
1817008WL005560
|
Dhondiba Vishwanath Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231111
|
|
MRS DHONDIBA VISHWANATH SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-019-001/1010
(ALEGAON)
|
1817008000NRG24200620230089961
|
20/06/2023
|
Kunta Dhondiba Sawrate
|
1817008WL005560
|
Kunta Dhondiba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231107
|
|
SAVRATE KUNTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-019-001/106
(ALEGAON)
|
1817008000NRG24200620230089963
|
20/06/2023
|
Vandana Shivaji Gajbhare
|
1817008WL005560
|
Vandana Shivaji Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231113
|
|
GAJBHAARE VANDANA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24200620230089966
|
20/06/2023
|
pratikha waman sawrate
|
1817008WL005560
|
pratikha waman sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231112
|
|
PRATIKSHA WAMAN SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24200620230089965
|
20/06/2023
|
waman balaji sawrate
|
1817008WL005560
|
waman balaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231104
|
|
Mr. Waman Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24200620230089950
|
20/06/2023
|
godavari
|
1817008WL005559
|
godavari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231109
|
|
GHATOL GODAWARI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-019-001/222
(ALEGAON)
|
1817008000NRG24200620230089968
|
20/06/2023
|
Balaji Wamanrao Sawrate
|
1817008WL005560
|
Balaji Wamanrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231102
|
|
MR BALAJI WAMANRAO SAVRATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-019-001/691
(ALEGAON)
|
1817008000NRG24200620230089953
|
20/06/2023
|
Parwati Madhav Ghotal
|
1817008WL005559
|
Parwati Madhav Ghotal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231103
|
|
MRS PARWATIBAI MADHAVRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-019-001/705
(ALEGAON)
|
1817008000NRG24200620230089935
|
20/06/2023
|
hanumant
|
1817008WL005558
|
hanumant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231105
|
|
SAWRATE HANUMANT LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-019-001/742
(ALEGAON)
|
1817008000NRG24200620230089958
|
20/06/2023
|
Suryabhan Babarao Ghatol
|
1817008WL005559
|
Suryabhan Babarao Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231106
|
|
GHATOL SURYABHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG24200620230089973
|
20/06/2023
|
Sangeeta Sambhaji Sawrate
|
1817008WL005560
|
Sangeeta Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231108
|
|
SAWRATE SANGITA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-019-001/873
(ALEGAON)
|
1817008000NRG24200620230089974
|
20/06/2023
|
Radhabai Kailash Gavhane
|
1817008WL005560
|
Radhabai Kailash Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231110
|
|
MRS RADHABAI KAILAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24200620230089949
|
20/06/2023
|
Laxmibai
|
1817008WL005559
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231121
|
|
MRS LAXMIBAI VITTHAL GHATOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-019-001/194
(ALEGAON)
|
1817008000NRG24200620230089948
|
20/06/2023
|
Vitthal
|
1817008WL005559
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231117
|
|
VITTHAL LALBA GHATOL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Purna
|
MH-17-008-019-001/196
(ALEGAON)
|
1817008000NRG24200620230089967
|
20/06/2023
|
kavita govind
|
1817008WL005560
|
kavita govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231115
|
|
MRS KAVITA GOVIND SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-019-001/697
(ALEGAON)
|
1817008000NRG24200620230089934
|
20/06/2023
|
Prabhawati Sonaji Garud
|
1817008WL005558
|
Prabhawati Sonaji Garud
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231114
|
|
MRS PRABHAWATI SONAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-019-001/705
(ALEGAON)
|
1817008000NRG24200620230089936
|
20/06/2023
|
anita
|
1817008WL005558
|
anita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231126
|
|
MRS ANITA HANUMANT SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-019-001/707
(ALEGAON)
|
1817008000NRG24200620230089937
|
20/06/2023
|
Hanumant Madhav Savrate
|
1817008WL005558
|
Hanumant Madhav Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231118
|
|
Mr. Hanumant Madhav Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-019-001/739
(ALEGAON)
|
1817008000NRG24200620230089938
|
20/06/2023
|
Rangnath Madhav Savrate
|
1817008WL005558
|
Rangnath Madhav Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231140
|
|
SHRI RANGNATH MADHAV SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24200620230089939
|
20/06/2023
|
dipak gomaji
|
1817008WL005558
|
dipak gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231142
|
|
MR DIPAK GOMAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24200620230089955
|
20/06/2023
|
gangabai gomaji
|
1817008WL005559
|
gangabai gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231141
|
|
DHUMALE GANGABAI GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24200620230089954
|
20/06/2023
|
gomaji
|
1817008WL005559
|
gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231116
|
|
Mr. Gomaji Tukaram Dhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24200620230089957
|
20/06/2023
|
Kanta Ganesh Dhumale
|
1817008WL005559
|
Kanta Ganesh Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231119
|
|
MRS KANTA GANESH DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-019-001/740
(ALEGAON)
|
1817008000NRG24200620230089940
|
20/06/2023
|
SHRIKANT
|
1817008WL005558
|
SHRIKANT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231123
|
|
SHRI SHRIKANT BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-019-001/798
(ALEGAON)
|
1817008000NRG24200620230089944
|
20/06/2023
|
Savita Nitin Ghatol
|
1817008WL005558
|
Savita Nitin Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231120
|
|
MRS SAVITA NITIN GHATOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-019-001/842
(ALEGAON)
|
1817008000NRG24200620230089945
|
20/06/2023
|
Avinash Ramrao Sawrate
|
1817008WL005558
|
Avinash Ramrao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231125
|
|
SAWRATE AVINASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/844
(ALEGAON)
|
1817008000NRG24200620230089946
|
20/06/2023
|
Rohidash Rangnath Sawrate
|
1817008WL005558
|
Rohidash Rangnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231124
|
|
MR ROHIDAS RANGNATH SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-019-001/915
(ALEGAON)
|
1817008000NRG24200620230089947
|
20/06/2023
|
Sachin Tryambakrao Ghatol
|
1817008WL005558
|
Sachin Tryambakrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231122
|
|
MR SACHIN TREMBAKRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24200620230089956
|
20/06/2023
|
Ganesh Gomaji
|
1817008WL005559
|
Ganesh Gomaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231139
|
|
MR GANESH GOMAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-019-001/1458
(ALEGAON)
|
1817008000NRG24200620230089964
|
20/06/2023
|
Baliram
|
1817008WL005560
|
Baliram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231136
|
|
Mr. Baliram Vishwnath Sawarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-019-001/1462
(ALEGAON)
|
1817008000NRG24200620230089933
|
20/06/2023
|
Amol Shivajirao Sawrate
|
1817008WL005558
|
Amol Shivajirao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231135
|
|
MR AMOL SHIVAJIRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-019-001/647
(ALEGAON)
|
1817008000NRG24200620230089952
|
20/06/2023
|
Gunaji
|
1817008WL005559
|
Gunaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231132
|
|
GUNAJI SHESHRAO GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-019-001/647
(ALEGAON)
|
1817008000NRG24200620230089951
|
20/06/2023
|
Shesherao
|
1817008WL005559
|
Shesherao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231133
|
|
Mr. Shesharao Kishn Gayakvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Purna
|
MH-17-008-019-001/682
(ALEGAON)
|
1817008000NRG24200620230089969
|
20/06/2023
|
Usha Satish Sawrate
|
1817008WL005560
|
Usha Satish Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231131
|
|
Mrs. Usha Satish Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Purna
|
MH-17-008-019-001/745
(ALEGAON)
|
1817008000NRG24200620230089941
|
20/06/2023
|
Dnynoba Rangnath Savrate
|
1817008WL005558
|
Dnynoba Rangnath Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231137
|
|
Mr. Dnyanoba Rangnath Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-019-001/745
(ALEGAON)
|
1817008000NRG24200620230089942
|
20/06/2023
|
Yougeshwari Dnynoba Savrate
|
1817008WL005558
|
Yougeshwari Dnynoba Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231138
|
|
SAVRATE YOGESHWARI DNYANODA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-019-001/750
(ALEGAON)
|
1817008000NRG24200620230089970
|
20/06/2023
|
Madhav Chadoji Sawrate
|
1817008WL005560
|
Madhav Chadoji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231128
|
|
Mr. Madhav Chandoji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Purna
|
MH-17-008-019-001/750
(ALEGAON)
|
1817008000NRG24200620230089971
|
20/06/2023
|
Meera Madhav Sawrate
|
1817008WL005560
|
Meera Madhav Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231129
|
|
Mrs. Meera Madhav Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-019-001/760
(ALEGAON)
|
1817008000NRG24200620230089943
|
20/06/2023
|
Sonali Namdev Sawrate
|
1817008WL005558
|
Sonali Namdev Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231130
|
|
Mrs. Sonali Namdev Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG24200620230089972
|
20/06/2023
|
Sambhaji Chandoji Sawrate
|
1817008WL005560
|
Sambhaji Chandoji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231127
|
|
Mr. Sambhaji Chandoji Savarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-019-001/929
(ALEGAON)
|
1817008000NRG24200620230089959
|
20/06/2023
|
Seema Dipak Dhumale
|
1817008WL005559
|
Seema Dipak Dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230231134
|
|
Miss. SEEMA RAVINDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|