|
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
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24301020230368793
|
30/10/2023
|
Jogwadkar Sunanda Chandrakant
|
1817015WL023373
|
Jogwadkar Sunanda Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929209
|
|
DESHPANDE SUNANDA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24301020230368785
|
30/10/2023
|
Indumati Narayan Pitale
|
1817015WL023372
|
Indumati Narayan Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929208
|
|
PITALE INDUMATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24301020230368784
|
30/10/2023
|
Narayan Maliram Pitale
|
1817015WL023372
|
Narayan Maliram Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929207
|
|
PITLE NARAYNA MALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368855
|
30/10/2023
|
Jayshri Bhagwat Dudhare
|
1817015WL023375
|
Jayshri Bhagwat Dudhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929211
|
|
Mrs. JAYASHRI BHAGWAT IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368854
|
30/10/2023
|
sahebrao sadashiv dudhare
|
1817015WL023375
|
sahebrao sadashiv dudhare
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929210
|
|
Mr. SAHEBRAO SADASHIV IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-062-002/548
(CHANDAJ)
|
1817015000NRG24301020230368788
|
30/10/2023
|
Sonutai Keshavrao Pitale
|
1817015WL023372
|
Sonutai Keshavrao Pitale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6905929212
|
|
MR SONUTAI KESHAVRAO PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24301020230368792
|
30/10/2023
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1817015WL023373
|
Deshpande Jogwadkar chandrakantrao Bhaskarao
|
1143
|
MAHG0004207
|
1638
|
1638
|
Rejected
|
01/11/2023
|
|
6905929213
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24301020230368794
|
30/10/2023
|
Jogwadkar Santosh Chandrakant
|
1817015WL023373
|
Jogwadkar Santosh Chandrakant
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929223
|
|
JOGWADKAR SANTOSH CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-045-001/178
(KANHA)
|
1817015000NRG24301020230368795
|
30/10/2023
|
Sangita Santosh Jogwadkar
|
1817015WL023373
|
Sangita Santosh Jogwadkar
|
1143
|
MAHG0004207
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929225
|
|
Mr. Sangita Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24301020230368812
|
30/10/2023
|
GAJANAN NAMDEV BUDHVANT
|
1817015WL023374
|
GAJANAN NAMDEV BUDHVANT
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929222
|
|
BUDWANTH GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-037-001/2084
(MANKESHWAR)
|
1817015000NRG24301020230368813
|
30/10/2023
|
RAJENDRA NAMDEV
|
1817015WL023374
|
RAJENDRA NAMDEV
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929217
|
|
Mr. Rajendar Namdev Bodhvant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JINTUR
|
MH-17-015-037-001/2099
(MANKESHWAR)
|
1817015000NRG24301020230368821
|
30/10/2023
|
RENUKA NARAYAN PALVE
|
1817015WL023374
|
RENUKA NARAYAN PALVE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929221
|
|
Mrs. RENUKA NARAYAN PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JINTUR
|
MH-17-015-037-001/2113
(MANKESHWAR)
|
1817015000NRG24301020230368827
|
30/10/2023
|
Chandrkant Dinkar Kakade
|
1817015WL023374
|
Chandrkant Dinkar Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929226
|
|
Mr. Chandrkant Dinkar Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JINTUR
|
MH-17-015-037-001/2113
(MANKESHWAR)
|
1817015000NRG24301020230368823
|
30/10/2023
|
dinkar haribhau kakde
|
1817015WL023374
|
dinkar haribhau kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929214
|
|
KAKADE DINKAR HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-037-001/2113
(MANKESHWAR)
|
1817015000NRG24301020230368825
|
30/10/2023
|
dwarkabai kakde
|
1817015WL023374
|
dwarkabai kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929215
|
|
KAKDE DWARKABAI HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-037-001/2113
(MANKESHWAR)
|
1817015000NRG24301020230368826
|
30/10/2023
|
Krushna Dinkar Kakade
|
1817015WL023374
|
Krushna Dinkar Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929227
|
|
Krushna Dinkar Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JINTUR
|
MH-17-015-037-001/2113
(MANKESHWAR)
|
1817015000NRG24301020230368824
|
30/10/2023
|
meera dinkar kakde
|
1817015WL023374
|
meera dinkar kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929218
|
|
KAKADE MIRABAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368853
|
30/10/2023
|
bhagvan sadashiv idhare
|
1817015WL023375
|
bhagvan sadashiv idhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929216
|
|
IGHARE BHAGWAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368856
|
30/10/2023
|
Bhagwat Sadashiv Dudhare
|
1817015WL023375
|
Bhagwat Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929224
|
|
Mr. BHAGWAT SADASHIV IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368858
|
30/10/2023
|
Janabai Sadashiv Dudhare
|
1817015WL023375
|
Janabai Sadashiv Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6905929220
|
|
MS JANABAI SADASHIVRAO IDHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JINTUR
|
MH-17-015-037-001/213
(MANKESHWAR)
|
1817015000NRG24301020230368857
|
30/10/2023
|
Mandabai Bhagwat Dudhare
|
1817015WL023375
|
Mandabai Bhagwat Dudhare
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6905929219
|
|
Mrs. MANDABAI BHAGAWAN IGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|