|
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-17-015-032-001/185
(KVADA)
|
1817015000NRG24251020230355263
|
25/10/2023
|
Maroti
|
1817015WL022536
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469892
|
|
MARUTI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINTUR
|
MH-17-015-032-001/185
(KVADA)
|
1817015000NRG24251020230355264
|
25/10/2023
|
Sunita
|
1817015WL022536
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469893
|
|
RATHOD SUNITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24251020230355266
|
25/10/2023
|
Ankush
|
1817015WL022536
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469885
|
|
CHAVAN ANKUSH MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-032-001/411
(KVADA)
|
1817015000NRG24251020230355267
|
25/10/2023
|
Sarswati
|
1817015WL022536
|
Sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469898
|
|
CHAVAN SRSAWATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24251020230355268
|
25/10/2023
|
Sanjay Mohan Chavan
|
1817015WL022536
|
Sanjay Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469883
|
|
SANJAY MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-091-001/137
(WAGHI BO)
|
1817015000NRG24251020230355237
|
25/10/2023
|
Bhaskar Haribhau Rohinkar
|
1817015WL022534
|
Bhaskar Haribhau Rohinkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469880
|
|
ROHINKAR BHASKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-091-001/261
(WAGHI BO)
|
1817015000NRG24251020230355242
|
25/10/2023
|
Bobade Shantabai Narayanrao
|
1817015WL022534
|
Bobade Shantabai Narayanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469881
|
|
BOBADE SHANTABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-152-001/321
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355273
|
25/10/2023
|
Anirudh Vitthal Dhakane
|
1817015WL022537
|
Anirudh Vitthal Dhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469884
|
|
DHAKNE ANIRUDDH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24251020230355238
|
25/10/2023
|
Surekha
|
1817015WL022534
|
Surekha
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469889
|
|
LANDGE SUREKHA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-091-001/192
(WAGHI BO)
|
1817015000NRG24251020230355240
|
25/10/2023
|
Pushpa Prabhakar Bobade
|
1817015WL022534
|
Pushpa Prabhakar Bobade
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469895
|
|
BOBADE PUSHPABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-091-001/192
(WAGHI BO)
|
1817015000NRG24251020230355241
|
25/10/2023
|
Shankar
|
1817015WL022534
|
Shankar
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469890
|
|
SHANKAR PRABHAKAR BOBADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JINTUR
|
MH-17-015-091-001/311
(WAGHI BO)
|
1817015000NRG24251020230355243
|
25/10/2023
|
SUBHASH PRAKASHRAO BOBADE
|
1817015WL022534
|
SUBHASH PRAKASHRAO BOBADE
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469891
|
|
BOBADE SUBHS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
JINTUR
|
MH-17-015-091-001/150
(WAGHI BO)
|
1817015000NRG24251020230355239
|
25/10/2023
|
shivshankar rustumrao landge
|
1817015WL022534
|
shivshankar rustumrao landge
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469894
|
|
LANDGE SHIVSHANKAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
JINTUR
|
MH-17-015-152-001/290
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355269
|
25/10/2023
|
Renuka Dnyandev Bhopale
|
1817015WL022537
|
Renuka Dnyandev Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469887
|
|
BHOPALE RENUKABAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355270
|
25/10/2023
|
Keshav Nivrati Bhopale
|
1817015WL022537
|
Keshav Nivrati Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469886
|
|
BOPDE KESHOV NIVRAITHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355271
|
25/10/2023
|
Ushabai Keshav Bhopale
|
1817015WL022537
|
Ushabai Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469888
|
|
BHOPALE USHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-152-001/312
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355272
|
25/10/2023
|
Vikas Keshav Bhopale
|
1817015WL022537
|
Vikas Keshav Bhopale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469897
|
|
BHOPALE VIKAS KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-152-001/475
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355275
|
25/10/2023
|
ARJUN MAHADU REWALE
|
1817015WL022537
|
ARJUN MAHADU REWALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469882
|
|
REVALE ARJUN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
JINTUR
|
MH-17-015-152-001/376
(SAYKHEDA (BA.))
|
1817015000NRG24251020230355274
|
25/10/2023
|
Baban Tukaram Ghuge
|
1817015WL022537
|
Baban Tukaram Ghuge
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469896
|
|
MAULI KRUPA SETAKARI STY SAYKHEDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|