|
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
|
GANGAKHED
|
MH-17-014-055-001/131
(SIRSAM(SHE))
|
1817014000NRG24180720230199533
|
18/07/2023
|
Antaram Pandharinath Murkute
|
1817014WL011687
|
Antaram Pandharinath Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053176
|
|
MURKUTE ANTRAM PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-055-001/131
(SIRSAM(SHE))
|
1817014000NRG24180720230199534
|
18/07/2023
|
Antaram Pandharinath Murkute
|
1817014WL011687
|
Antaram Pandharinath Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053177
|
|
MURKUTE ANTRAM PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-055-001/131
(SIRSAM(SHE))
|
1817014000NRG24180720230199535
|
18/07/2023
|
Shobha Sambhaji Murkute
|
1817014WL011687
|
Shobha Sambhaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053185
|
|
MURKUTER SHOBABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-055-001/131
(SIRSAM(SHE))
|
1817014000NRG24180720230199536
|
18/07/2023
|
Shobha Sambhaji Murkute
|
1817014WL011687
|
Shobha Sambhaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053184
|
|
MURKUTER SHOBABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-055-001/280
(SIRSAM(SHE))
|
1817014000NRG24180720230199539
|
18/07/2023
|
Tanuja Sambhaaji Murkute
|
1817014WL011687
|
Tanuja Sambhaaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053189
|
|
Miss. TANUJA MGF SAMBAJI MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-055-001/280
(SIRSAM(SHE))
|
1817014000NRG24180720230199540
|
18/07/2023
|
Tanuja Sambhaaji Murkute
|
1817014WL011687
|
Tanuja Sambhaaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053188
|
|
Miss. TANUJA MGF SAMBAJI MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-055-001/283
(SIRSAM(SHE))
|
1817014000NRG24180720230199543
|
18/07/2023
|
Mukund Sambhaji Murkute
|
1817014WL011687
|
Mukund Sambhaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053183
|
|
MURKUTE MUKUND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-055-001/283
(SIRSAM(SHE))
|
1817014000NRG24180720230199544
|
18/07/2023
|
Mukund Sambhaji Murkute
|
1817014WL011687
|
Mukund Sambhaji Murkute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053190
|
|
MURKUTE MUKUND SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-033-002/1051
(MAHATPURI)
|
1817014000NRG24180720230199560
|
18/07/2023
|
dhondiba dagdoba waghmare
|
1817014WL011690
|
dhondiba dagdoba waghmare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053187
|
|
MR DHONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-033-002/1502
(MAHATPURI)
|
1817014000NRG24180720230199550
|
18/07/2023
|
Balaji Ramesh Jadhav
|
1817014WL011688
|
Balaji Ramesh Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053179
|
|
MR BALAJI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-033-002/1588
(MAHATPURI)
|
1817014000NRG24180720230199562
|
18/07/2023
|
Nivrutti Manjulnath Jangar
|
1817014WL011690
|
Nivrutti Manjulnath Jangar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053182
|
|
JANGAR NIVRATI MANJULANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-033-002/1588
(MAHATPURI)
|
1817014000NRG24180720230199563
|
18/07/2023
|
Varsha Nivrutti Jangar
|
1817014WL011690
|
Varsha Nivrutti Jangar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053181
|
|
MS VARSHA NIVRUTTI JANGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAKHED
|
MH-17-014-033-002/758
(MAHATPURI)
|
1817014000NRG24180720230199554
|
18/07/2023
|
ayodhya sakharam kamble
|
1817014WL011688
|
ayodhya sakharam kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053180
|
|
MRS AYODHYA SAKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-033-002/1577
(MAHATPURI)
|
1817014000NRG24180720230199561
|
18/07/2023
|
Pandurang Manjulnath Jangar
|
1817014WL011690
|
Pandurang Manjulnath Jangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053178
|
|
JANGAR PANDURANG MANJULNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-033-002/743
(MAHATPURI)
|
1817014000NRG24180720230199552
|
18/07/2023
|
Narayan Kambale
|
1817014WL011688
|
Narayan Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230053186
|
|
KAMBALE NARAYAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|