|
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
|
PARBHANI
|
MH-17-016-033-001/24031
(PEDGAON)
|
1817016000NRG24300520230028200
|
30/05/2023
|
SHAIKH NASIMBEE SHAIKH JAFAR
|
1817016WL001684
|
SHAIKH NASIMBEE SHAIKH JAFAR
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089756
|
|
SHAIKH NASIRA BEE SHAIKH JAFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-033-001/24023
(PEDGAON)
|
1817016000NRG24300520230028192
|
30/05/2023
|
SHAIKH SALIM SHAIKH MOHIYODDIN
|
1817016WL001684
|
SHAIKH SALIM SHAIKH MOHIYODDIN
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089757
|
|
MR SHAIKH SALEEM SHAIKH MOHIYODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-033-001/1130
(PEDGAON)
|
1817016000NRG24300520230027979
|
30/05/2023
|
ARCHANA DILIP DESHMUKH
|
1817016WL001672
|
ARCHANA DILIP DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089774
|
|
Mrs. ARCHANA DILIP DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARBHANI
|
MH-17-016-033-001/1130
(PEDGAON)
|
1817016000NRG24300520230027978
|
30/05/2023
|
dilip kashinath deshmukh
|
1817016WL001672
|
dilip kashinath deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089766
|
|
Mr. DEELIP KASHINATHRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARBHANI
|
MH-17-016-033-001/1183
(PEDGAON)
|
1817016000NRG24300520230028187
|
30/05/2023
|
Shaikh Isak Shaikh Ismail
|
1817016WL001684
|
Shaikh Isak Shaikh Ismail
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089763
|
|
Shaikh Isak Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARBHANI
|
MH-17-016-033-001/1183
(PEDGAON)
|
1817016000NRG24300520230028188
|
30/05/2023
|
Shaikh Mustak SHaikh Ismail
|
1817016WL001684
|
Shaikh Mustak SHaikh Ismail
|
1143
|
MAHG0004233
|
1092
|
1092
|
Rejected
|
01/06/2023
|
|
A152230089770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARBHANI
|
MH-17-016-033-001/1184
(PEDGAON)
|
1817016000NRG24300520230028189
|
30/05/2023
|
Shaikh Israil Shaikh Rajjak
|
1817016WL001684
|
Shaikh Israil Shaikh Rajjak
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089783
|
|
Mr. SHAIKH ISMAIL SHAIKH RAHIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PARBHANI
|
MH-17-016-033-001/1283
(PEDGAON)
|
1817016000NRG24300520230028191
|
30/05/2023
|
SIMA VIJAY JANGALE
|
1817016WL001684
|
SIMA VIJAY JANGALE
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089772
|
|
JANGALE SIMA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-033-001/1283
(PEDGAON)
|
1817016000NRG24300520230028190
|
30/05/2023
|
VIJAY GANGADHAR JANGALE
|
1817016WL001684
|
VIJAY GANGADHAR JANGALE
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089760
|
|
JANGLE VIJAY GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-033-001/1365
(PEDGAON)
|
1817016000NRG24300520230027980
|
30/05/2023
|
Sunil ukandi navsagar
|
1817016WL001672
|
Sunil ukandi navsagar
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089777
|
|
NAVSAGAR SUNIAL UKANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-033-001/1453
(PEDGAON)
|
1817016000NRG24300520230027981
|
30/05/2023
|
swati
|
1817016WL001672
|
swati
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089776
|
|
SWATI RAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016000NRG24300520230027983
|
30/05/2023
|
shobha
|
1817016WL001672
|
shobha
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089778
|
|
Mrs. SHOBHA VYANKATRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARBHANI
|
MH-17-016-033-001/1455
(PEDGAON)
|
1817016000NRG24300520230027982
|
30/05/2023
|
Vyankat Prasadrao Deshmukh
|
1817016WL001672
|
Vyankat Prasadrao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089762
|
|
Mr. VENKAT PRASADRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARBHANI
|
MH-17-016-033-001/1501
(PEDGAON)
|
1817016000NRG24300520230027984
|
30/05/2023
|
SAMARTH RAMRAO DESHMUKH
|
1817016WL001672
|
SAMARTH RAMRAO DESHMUKH
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089771
|
|
Mr. Samarth Ramrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PARBHANI
|
MH-17-016-033-001/1545
(PEDGAON)
|
1817016000NRG24300520230027985
|
30/05/2023
|
Bapurao Manikrao Bhondve
|
1817016WL001672
|
Bapurao Manikrao Bhondve
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089779
|
|
Mr. Bapurao Manikrao Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-033-001/1546
(PEDGAON)
|
1817016000NRG24300520230027986
|
30/05/2023
|
Indubai Manik Bhondve
|
1817016WL001672
|
Indubai Manik Bhondve
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089767
|
|
BONDAVE EINDUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-033-001/24024
(PEDGAON)
|
1817016000NRG24300520230028193
|
30/05/2023
|
SHAIKH MUSA SHAIKH JAFAR
|
1817016WL001684
|
SHAIKH MUSA SHAIKH JAFAR
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089786
|
|
Mr. SHAIKH MUSA SHAIKH JAFAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PARBHANI
|
MH-17-016-033-001/24025
(PEDGAON)
|
1817016000NRG24300520230028194
|
30/05/2023
|
NURBEE SALIM SHAIKH
|
1817016WL001684
|
NURBEE SALIM SHAIKH
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089784
|
|
Mrs. Noorbi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARBHANI
|
MH-17-016-033-001/24030
(PEDGAON)
|
1817016000NRG24300520230028199
|
30/05/2023
|
MUNWAR KHAN SAMANDAR KHAN PATHAN
|
1817016WL001684
|
MUNWAR KHAN SAMANDAR KHAN PATHAN
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089782
|
|
Mr. MUNVAR KHAN SAMANDAR KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PARBHANI
|
MH-17-016-033-001/24039
(PEDGAON)
|
1817016000NRG24300520230028201
|
30/05/2023
|
SANJAY PURBHAJI HARKAL
|
1817016WL001684
|
SANJAY PURBHAJI HARKAL
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089773
|
|
Mr. SANJAY PURBHAJI HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PARBHANI
|
MH-17-016-033-001/24040
(PEDGAON)
|
1817016000NRG24300520230028202
|
30/05/2023
|
MANCHAK NAMDEVRAO GAIKWAD
|
1817016WL001684
|
MANCHAK NAMDEVRAO GAIKWAD
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089758
|
|
GAIKWAD MANCHK NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016000NRG24300520230027987
|
30/05/2023
|
Dhanajay Shivajirao Deshmukh
|
1817016WL001672
|
Dhanajay Shivajirao Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089761
|
|
MR DHANANJAY SHIVAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARBHANI
|
MH-17-016-033-001/2520
(PEDGAON)
|
1817016000NRG24300520230027988
|
30/05/2023
|
Priyanka Dhananjay Deshmukh
|
1817016WL001672
|
Priyanka Dhananjay Deshmukh
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089765
|
|
DESHMUKH PRIYANKA DHANANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-033-001/314
(PEDGAON)
|
1817016000NRG24300520230027989
|
30/05/2023
|
anil ukandi navsagar
|
1817016WL001672
|
anil ukandi navsagar
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089775
|
|
NAVSAGAR ANIL UKAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-033-001/385
(PEDGAON)
|
1817016000NRG24300520230028205
|
30/05/2023
|
SARSWATI BABARAO ASURE
|
1817016WL001684
|
SARSWATI BABARAO ASURE
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089785
|
|
Mrs. Saraswati Babarao Asure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARBHANI
|
MH-17-016-033-001/390
(PEDGAON)
|
1817016000NRG24300520230027990
|
30/05/2023
|
Kailash Indrona Kasbe
|
1817016WL001672
|
Kailash Indrona Kasbe
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089768
|
|
Mr. KAILASH INDROBA KASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARBHANI
|
MH-17-016-033-001/634
(PEDGAON)
|
1817016000NRG24300520230028206
|
30/05/2023
|
deshu
|
1817016WL001684
|
deshu
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089759
|
|
Mr. DESHU RAJARAM KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PARBHANI
|
MH-17-016-033-001/679
(PEDGAON)
|
1817016000NRG24300520230027991
|
30/05/2023
|
Lakxmibi Kailash Kasab
|
1817016WL001672
|
Lakxmibi Kailash Kasab
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230089780
|
|
LAXMI KAILAS KASAB
|
UNION BANK OF INDIA(508500)
|
|
29
|
PARBHANI
|
MH-17-016-033-001/694
(PEDGAON)
|
1817016000NRG24300520230028207
|
30/05/2023
|
KAMALBAI KASHINATH DESHMUKH
|
1817016WL001684
|
KAMALBAI KASHINATH DESHMUKH
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089781
|
|
DESHMUKH KAMALBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-033-001/694
(PEDGAON)
|
1817016000NRG24300520230028208
|
30/05/2023
|
SHARDA SATISHRAO DESHMUKH
|
1817016WL001684
|
SHARDA SATISHRAO DESHMUKH
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089764
|
|
SHARDA SATISHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARBHANI
|
MH-17-016-033-001/91
(PEDGAON)
|
1817016000NRG24300520230028209
|
30/05/2023
|
dnyaneshwar
|
1817016WL001684
|
dnyaneshwar
|
1143
|
MAHG0004233
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230089769
|
|
MR DNYANESHWAR NARAYANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|