|
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-17-008-019-001/188
(ALEGAON)
|
1817008000NRG24211220230549346
|
22/12/2023
|
parvati
|
1817008WL032978
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004374
|
|
PARUBAI SHANKAR BOKHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Purna
|
MH-17-008-019-001/188
(ALEGAON)
|
1817008000NRG24211220230549345
|
22/12/2023
|
shankar
|
1817008WL032978
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004372
|
|
BOKARE SHANKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG24211220230549353
|
22/12/2023
|
anjali Ankush Sawrate
|
1817008WL032978
|
anjali Ankush Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004379
|
|
SAWRATE ANJANABAI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24211220230549358
|
22/12/2023
|
bhagyashri
|
1817008WL032978
|
bhagyashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004378
|
|
SAWRATE BHAGYASHRI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24211220230549357
|
22/12/2023
|
jagnath
|
1817008WL032978
|
jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004373
|
|
SAVRATE JAGNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24211220230549359
|
22/12/2023
|
anil
|
1817008WL032978
|
anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004376
|
|
Mr. Anil Marotrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-019-001/78
(ALEGAON)
|
1817008000NRG24211220230549364
|
22/12/2023
|
Jijabai Kerba
|
1817008WL032978
|
Jijabai Kerba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004381
|
|
DHUMATI JIJABAI KARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-019-001/783
(ALEGAON)
|
1817008000NRG24211220230549384
|
22/12/2023
|
Vishvanath Suryabhan Sawrate
|
1817008WL032979
|
Vishvanath Suryabhan Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004375
|
|
VISHWANATH SURYABHAN SAWRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Purna
|
MH-17-008-019-001/857
(ALEGAON)
|
1817008000NRG24211220230549365
|
22/12/2023
|
Revtabai Maroti Bokhare
|
1817008WL032978
|
Revtabai Maroti Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004377
|
|
BOKHARE REWATABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-062-001/1093
(FULKALAS)
|
1817008000NRG24211220230549388
|
22/12/2023
|
Laxmibai Manikrao Misal
|
1817008WL032980
|
Laxmibai Manikrao Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004370
|
|
MISAL LAXMI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-062-001/400
(FULKALAS)
|
1817008000NRG24211220230549393
|
22/12/2023
|
Nagnath Gangadhar kalhale
|
1817008WL032980
|
Nagnath Gangadhar kalhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004371
|
|
KALHALE NAGNATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-019-001/1451
(ALEGAON)
|
1817008000NRG24211220230549371
|
22/12/2023
|
Chandrakant Gautam Dhumale
|
1817008WL032979
|
Chandrakant Gautam Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004394
|
|
MR CHANDRAKANT GAUTAM DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG24211220230549352
|
22/12/2023
|
Ankush shivaji Sawrate
|
1817008WL032978
|
Ankush shivaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004386
|
|
SAVRATE ANKUSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG24211220230549354
|
22/12/2023
|
Keshav Shivaji sawrate
|
1817008WL032978
|
Keshav Shivaji sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004385
|
|
SAVRATE KESHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG24211220230549350
|
22/12/2023
|
Shivaji Sambhaji sawrate
|
1817008WL032978
|
Shivaji Sambhaji sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004387
|
|
SAVARATE SHIVAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24211220230549360
|
22/12/2023
|
Jyoti Anil Ghatol
|
1817008WL032978
|
Jyoti Anil Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004392
|
|
GHATOL JYOTI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24211220230549361
|
22/12/2023
|
Nirmalabai Marotrao Ghatol
|
1817008WL032978
|
Nirmalabai Marotrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004391
|
|
MRS NIRMALABAI MAROTRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24211220230549379
|
22/12/2023
|
Anita Shankar Sawrate
|
1817008WL032979
|
Anita Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004390
|
|
MRS ANITA MADHAV SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24211220230549378
|
22/12/2023
|
Madhav Shankar Sawrate
|
1817008WL032979
|
Madhav Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004389
|
|
MADHAV SHANKAR SAVRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-062-001/1232
(FULKALAS)
|
1817008000NRG24211220230549390
|
22/12/2023
|
Aruna Sambhaji Galande
|
1817008WL032980
|
Aruna Sambhaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004393
|
|
GALANDE ARUNA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-062-001/1232
(FULKALAS)
|
1817008000NRG24211220230549389
|
22/12/2023
|
Sambhaji Bhaurao galane
|
1817008WL032980
|
Sambhaji Bhaurao galane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004383
|
|
GALANDE SAMBHAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-062-001/388
(FULKALAS)
|
1817008000NRG24211220230549391
|
22/12/2023
|
Bhagvat Manikrao misal
|
1817008WL032980
|
Bhagvat Manikrao misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004384
|
|
MISAL BHAGWAT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-062-001/388
(FULKALAS)
|
1817008000NRG24211220230549392
|
22/12/2023
|
sita bhagvat misal
|
1817008WL032980
|
sita bhagvat misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004388
|
|
MRS SITABAI BHAGVAT MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-019-001/192
(ALEGAON)
|
1817008000NRG24211220230549347
|
22/12/2023
|
GAYABAI MUNJAJI GARAD
|
1817008WL032978
|
GAYABAI MUNJAJI GARAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004380
|
|
GAYABAI MUNJAJI GARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/346
(ALEGAON)
|
1817008000NRG24211220230549356
|
22/12/2023
|
Renuka Laxman Sawrate
|
1817008WL032978
|
Renuka Laxman Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004382
|
|
SAWRATE RENUKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-019-001/10
(ALEGAON)
|
1817008000NRG24211220230549370
|
22/12/2023
|
Anita Ravandra shewatkar
|
1817008WL032979
|
Anita Ravandra shewatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004399
|
|
MRS ANITA RAVINDRA SEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-019-001/10
(ALEGAON)
|
1817008000NRG24211220230549369
|
22/12/2023
|
Shobhabai baburao shewatkar
|
1817008WL032979
|
Shobhabai baburao shewatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004395
|
|
DASWALKAR KAMALBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-019-001/147
(ALEGAON)
|
1817008000NRG24211220230549372
|
22/12/2023
|
Keshav Champatrao Panchal
|
1817008WL032979
|
Keshav Champatrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004403
|
|
PANCHAL KESHAV CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-019-001/147
(ALEGAON)
|
1817008000NRG24211220230549373
|
22/12/2023
|
SHOBHA KESHAV PANCHAL
|
1817008WL032979
|
SHOBHA KESHAV PANCHAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004402
|
|
Mrs. Shobha Keshav Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008000NRG24211220230549349
|
22/12/2023
|
Vaishali vijay sawrate
|
1817008WL032978
|
Vaishali vijay sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004398
|
|
Mrs. VAISHALI VIJAY SAVRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008000NRG24211220230549348
|
22/12/2023
|
Vijay maroti sawrate
|
1817008WL032978
|
Vijay maroti sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004397
|
|
SAWRATE VIJAY MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/859
(ALEGAON)
|
1817008000NRG24211220230549366
|
22/12/2023
|
Meera Ramkishan Ghatol
|
1817008WL032978
|
Meera Ramkishan Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004400
|
|
Mrs. Meera Ramkishan Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-019-001/863
(ALEGAON)
|
1817008000NRG24211220230549367
|
22/12/2023
|
Gayabai Maroti Sawrate
|
1817008WL032978
|
Gayabai Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004396
|
|
Mrs. Gayabai Maroti Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Purna
|
MH-17-008-019-001/929
(ALEGAON)
|
1817008000NRG24211220230549387
|
22/12/2023
|
Seema Dipak Dhumale
|
1817008WL032979
|
Seema Dipak Dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004404
|
|
SEEMA DIPAK DHUMALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
Purna
|
MH-17-008-019-001/219
(ALEGAON)
|
1817008000NRG24211220230549351
|
22/12/2023
|
Girajabai shivaji Sawarate
|
1817008WL032978
|
Girajabai shivaji Sawarate
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240004401
|
|
Mrs. Girjabai Shivaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|