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
|
SENGAON
|
MH-34-009-011-001/1 (SONSWANGI)
|
1834009000NRG24271020230265462
|
27/10/2023
|
S Sheru S Chand
|
1834009WL017413
|
S Sheru S Chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662313
|
|
SY.SHERU SY.CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
2
|
SENGAON
|
MH-34-009-011-001/13 (SONSWANGI)
|
1834009000NRG24271020230265467
|
27/10/2023
|
waman mangilal rathod
|
1834009WL017414
|
waman mangilal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662309
|
|
RATHOD WAMAN MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
3
|
SENGAON
|
MH-34-009-011-001/44 (SONSWANGI)
|
1834009000NRG24271020230265456
|
27/10/2023
|
gopa thavara jadhav
|
1834009WL017412
|
gopa thavara jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662308
|
|
JADHAV GOPA DHAVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
4
|
SENGAON
|
MH-34-009-011-001/49 (SONSWANGI)
|
1834009000NRG24271020230265471
|
27/10/2023
|
Kishan Bhoto Aade
|
1834009WL017415
|
Kishan Bhoto Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662311
|
|
ADE KISAN BHODU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
5
|
SENGAON
|
MH-34-009-011-001/52 (SONSWANGI)
|
1834009000NRG24271020230265457
|
27/10/2023
|
ashabai keshav chavan
|
1834009WL017412
|
ashabai keshav chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662310
|
|
CHAVAN ASHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
6
|
SENGAON
|
MH-34-009-011-001/58 (SONSWANGI)
|
1834009000NRG24271020230265450
|
27/10/2023
|
madan prabhu chavan
|
1834009WL017411
|
madan prabhu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662324
|
|
CHAVAN MADAN PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
7
|
SENGAON
|
MH-34-009-011-001/58 (SONSWANGI)
|
1834009000NRG24271020230265451
|
27/10/2023
|
Panjab Madan Chavan
|
1834009WL017411
|
Panjab Madan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662315
|
|
CHAVAN PANJAB MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
8
|
SENGAON
|
MH-34-009-011-001/59 (SONSWANGI)
|
1834009000NRG24271020230265452
|
27/10/2023
|
Sampat Shiv Jadhav
|
1834009WL017411
|
Sampat Shiv Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662319
|
|
JADHAV SAMPAT SHIVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
9
|
SENGAON
|
MH-34-009-011-001/6 (SONSWANGI)
|
1834009000NRG24271020230265468
|
27/10/2023
|
prakash bansi chavan
|
1834009WL017414
|
prakash bansi chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662312
|
|
RATHOD PRAKASH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
10
|
SENGAON
|
MH-34-009-011-001/64 (SONSWANGI)
|
1834009000NRG24271020230265444
|
27/10/2023
|
mirabai shankar chavn
|
1834009WL017410
|
mirabai shankar chavn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662317
|
|
CHAVAN MIRABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
11
|
SENGAON
|
MH-34-009-011-001/7 (SONSWANGI)
|
1834009000NRG24271020230265470
|
27/10/2023
|
Ansanao Lala Rathod
|
1834009WL017414
|
Ansanao Lala Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662320
|
|
RATHOD ANSABAI LALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
12
|
SENGAON
|
MH-34-009-011-001/82 (SONSWANGI)
|
1834009000NRG24271020230265445
|
27/10/2023
|
Ashok Motiram Rathod
|
1834009WL017410
|
Ashok Motiram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662323
|
|
RATHOD ASHOK MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
13
|
SENGAON
|
MH-34-009-011-001/85 (SONSWANGI)
|
1834009000NRG24271020230265458
|
27/10/2023
|
gangabai vinak chavan
|
1834009WL017412
|
gangabai vinak chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662325
|
|
CHAVAN GANGABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
14
|
SENGAON
|
MH-34-009-011-002/37 (SONSWANGI)
|
1834009000NRG24271020230265454
|
27/10/2023
|
Gajanan Sampat Jadhav
|
1834009WL017411
|
Gajanan Sampat Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662316
|
|
JADHAV GAJANAN SAMPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
15
|
SENGAON
|
MH-34-009-043-001/126 (BORKHEDI GI.)
|
1834009000NRG24271020230265432
|
27/10/2023
|
Chaitanya vasantrao joshi
|
1834009WL017409
|
Chaitanya vasantrao joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662322
|
|
joshi chaitanya vasantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
16
|
SENGAON
|
MH-34-009-043-001/57 (BORKHEDI GI.)
|
1834009000NRG24271020230265438
|
27/10/2023
|
Vasant Gangdhar Joshi
|
1834009WL017409
|
Vasant Gangdhar Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662314
|
|
JOSHI VASANTRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
17
|
SENGAON
|
MH-34-009-011-001/60 (SONSWANGI)
|
1834009000NRG24271020230265469
|
27/10/2023
|
Pandu Tola Jadhav
|
1834009WL017414
|
Pandu Tola Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662307
|
|
JADHAV PANDU TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
18
|
SENGAON
|
MH-34-009-011-001/71 (SONSWANGI)
|
1834009000NRG24271020230265472
|
27/10/2023
|
Shivganga Ankush Rathod
|
1834009WL017415
|
Shivganga Ankush Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662318
|
|
RATHOD SHIVGANGA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
19
|
SENGAON
|
MH-34-009-043-001/65 (BORKHEDI GI.)
|
1834009000NRG24271020230265439
|
27/10/2023
|
Kavita Madhav Popalghat
|
1834009WL017409
|
Kavita Madhav Popalghat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230662321
|
|
POPALGHAT KAVITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|