|
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-17-008-065-001/63
(DASTAPUR)
|
1817008000NRG24190120240673999
|
19/01/2024
|
parubai bapurao mande
|
1817008WL040839
|
parubai bapurao mande
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026364
|
|
PARWATI BAPURAO MAND
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-065-001/73
(DASTAPUR)
|
1817008000NRG24190120240674017
|
19/01/2024
|
Kans Ganpati Gavare
|
1817008WL040841
|
Kans Ganpati Gavare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026365
|
|
KANS GANPATI GAVARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/102
(DASTAPUR)
|
1817008000NRG24190120240674009
|
19/01/2024
|
Gandhari Ankush Ambore
|
1817008WL040841
|
Gandhari Ankush Ambore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026360
|
|
GANDHARBAI ANKUSH KA
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24190120240674012
|
19/01/2024
|
Dnyneshwar Nagorao Gadekar
|
1817008WL040841
|
Dnyneshwar Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026358
|
|
DNYANESHWAR NAGORAO GADEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-065-001/233
(DASTAPUR)
|
1817008000NRG24190120240674022
|
19/01/2024
|
Tulsabai
|
1817008WL040842
|
Tulsabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026356
|
|
KARLE TULSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-065-001/257
(DASTAPUR)
|
1817008000NRG24190120240673976
|
19/01/2024
|
Ajmat Umarkha Pathan
|
1817008WL040838
|
Ajmat Umarkha Pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026357
|
|
PATHAN AJMAT KHA UMAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-065-001/442
(DASTAPUR)
|
1817008000NRG24190120240674008
|
19/01/2024
|
Sakharam Tulshiram Shinagare
|
1817008WL040840
|
Sakharam Tulshiram Shinagare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026355
|
|
Sakharam Tulshiram Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Purna
|
MH-17-008-065-001/443
(DASTAPUR)
|
1817008000NRG24190120240674015
|
19/01/2024
|
Ashwini Shivanand More
|
1817008WL040841
|
Ashwini Shivanand More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026361
|
|
ASHWINI SHIVANAND MO
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-079-001/854
(DAGADWAI)
|
1817008000NRG24190120240673980
|
19/01/2024
|
Ambubai balaji jadhav
|
1817008WL040838
|
Ambubai balaji jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026363
|
|
JADHAV AMBUBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-079-001/884
(DAGADWAI)
|
1817008000NRG24190120240673983
|
19/01/2024
|
Pandit Rustum Manjalwar
|
1817008WL040838
|
Pandit Rustum Manjalwar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026362
|
|
MALGWAR PANDITRAO RUSTHUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-065-001/412
(DASTAPUR)
|
1817008000NRG24190120240674007
|
19/01/2024
|
Manisha Laxman Shinagare
|
1817008WL040840
|
Manisha Laxman Shinagare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026368
|
|
MRS MANISHA LAXMAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-065-001/449
(DASTAPUR)
|
1817008000NRG24190120240673997
|
19/01/2024
|
RANGNATH JANARDHAN SHINAGARE
|
1817008WL040839
|
RANGNATH JANARDHAN SHINAGARE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026367
|
|
MR RANGNATH JANARDHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-065-001/66
(DASTAPUR)
|
1817008000NRG24190120240674016
|
19/01/2024
|
nanda
|
1817008WL040841
|
nanda
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026366
|
|
GADEKAR NANDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-065-001/479
(DASTAPUR)
|
1817008000NRG24190120240673998
|
19/01/2024
|
Parvati Janardhanrav Shingare
|
1817008WL040839
|
Parvati Janardhanrav Shingare
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026359
|
|
SHINGARE PARVATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-065-001/309
(DASTAPUR)
|
1817008000NRG24190120240674023
|
19/01/2024
|
Haribai Mohan Kathile
|
1817008WL040842
|
Haribai Mohan Kathile
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026377
|
|
Mr. Haribai Mohan Kathile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-065-001/312
(DASTAPUR)
|
1817008000NRG24190120240674004
|
19/01/2024
|
Avinash Manik Shingare
|
1817008WL040840
|
Avinash Manik Shingare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026373
|
|
Avinash Manik Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Purna
|
MH-17-008-065-001/313
(DASTAPUR)
|
1817008000NRG24190120240674005
|
19/01/2024
|
Anil Manik Shingare
|
1817008WL040840
|
Anil Manik Shingare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026376
|
|
SINAGARE ANIL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-065-001/384
(DASTAPUR)
|
1817008000NRG24190120240674014
|
19/01/2024
|
Narayan Kundalik Jadhav
|
1817008WL040841
|
Narayan Kundalik Jadhav
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026375
|
|
Mr. Narayan Kundalikrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-065-001/411
(DASTAPUR)
|
1817008000NRG24190120240674006
|
19/01/2024
|
Shantabai Angad Sarang
|
1817008WL040840
|
Shantabai Angad Sarang
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240026374
|
|
Mrs. Shantabai Angad Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-065-001/552
(DASTAPUR)
|
1817008000NRG24190120240673977
|
19/01/2024
|
Ilyas Sikandarkhan pathan
|
1817008WL040838
|
Ilyas Sikandarkhan pathan
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026378
|
|
Mr. Iliyaskha Sikandarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-079-001/846
(DAGADWAI)
|
1817008000NRG24190120240673978
|
19/01/2024
|
Gangadhar Babu Datare
|
1817008WL040838
|
Gangadhar Babu Datare
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026369
|
|
DAMRE GANGADHAR BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-079-001/852
(DAGADWAI)
|
1817008000NRG24190120240673979
|
19/01/2024
|
Parubai Shaymrao Itkar
|
1817008WL040838
|
Parubai Shaymrao Itkar
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026371
|
|
ITKAT PARUBAI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-079-001/881
(DAGADWAI)
|
1817008000NRG24190120240673981
|
19/01/2024
|
Ashok Rustum Manjelwar
|
1817008WL040838
|
Ashok Rustum Manjelwar
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026372
|
|
Mr. Ashok Rustum Manjalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-079-001/882
(DAGADWAI)
|
1817008000NRG24190120240673982
|
19/01/2024
|
Chandu Rustum Manjelwar
|
1817008WL040838
|
Chandu Rustum Manjelwar
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240026370
|
|
Chandu Rustum Manjelwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|