|
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-17-014-007-001/206
(BHENDEWADI)
|
1817014000NRG24210320240978575
|
21/03/2024
|
Janabai sushan Bhendekar
|
1817014WL058254
|
Janabai sushan Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828146
|
|
Mr. SUSHEN VITHALRAO BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/206
(BHENDEWADI)
|
1817014000NRG24210320240978574
|
21/03/2024
|
Sushan Vithal Bhendekar
|
1817014WL058254
|
Sushan Vithal Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828145
|
|
MR SUSHEN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/61
(BHENDEWADI)
|
1817014000NRG24210320240978594
|
21/03/2024
|
Bhaskar Anna Bhendekar
|
1817014WL058256
|
Bhaskar Anna Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828171
|
|
BHENDEKAR BHASKAR ANNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/61
(BHENDEWADI)
|
1817014000NRG24210320240978595
|
21/03/2024
|
Uma Bhaskar Bhendekar
|
1817014WL058256
|
Uma Bhaskar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828170
|
|
Mr. BHASKAR ANNARAO BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG24210320240978576
|
21/03/2024
|
Balaji Maroti Bendekar
|
1817014WL058254
|
Balaji Maroti Bendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828181
|
|
BHADEKAR BALASHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG24210320240978577
|
21/03/2024
|
Simita Balaji Bendekar
|
1817014WL058254
|
Simita Balaji Bendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828144
|
|
BHENDEKAR SHIMITABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24120320240913369
|
21/03/2024
|
Raghunath Vargil
|
1817014WL055365
|
Raghunath Vargil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828172
|
|
RAGHUNATH NAGORAO VHARGIL
|
UCO BANK(607066)
|
|
8
|
GANGAKHED
|
MH-17-014-028-001/438
(DONGARGAON (SHE))
|
1817014000NRG24120320240913372
|
21/03/2024
|
Bhagawat
|
1817014WL055365
|
Bhagawat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828182
|
|
SODGIR BHAGWAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-030-001/222
(MARGALWADI)
|
1817014000NRG24210320240978583
|
21/03/2024
|
VIDHYA RAM MUNDHE
|
1817014WL058254
|
VIDHYA RAM MUNDHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828173
|
|
MUNDHE VIDHYA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977180
|
21/03/2024
|
sangeeta Rathod
|
1817014WL058169
|
sangeeta Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828141
|
|
SANGITA VISHNU RATHOD
|
IDBI BANK(607095)
|
|
11
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977182
|
21/03/2024
|
sangeeta Rathod
|
1817014WL058169
|
sangeeta Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828142
|
|
SANGITA VISHNU RATHOD
|
IDBI BANK(607095)
|
|
12
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977184
|
21/03/2024
|
sangeeta Rathod
|
1817014WL058169
|
sangeeta Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828143
|
|
SANGITA VISHNU RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG24210320240978580
|
21/03/2024
|
Premala Hanuman Mundhe
|
1817014WL058254
|
Premala Hanuman Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828156
|
|
MUNDHE PREMALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24210320240978565
|
21/03/2024
|
Navnath Mundhe
|
1817014WL058253
|
Navnath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828147
|
|
MUNDHE NAVNATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24210320240978588
|
21/03/2024
|
Rekha Namdev Margil
|
1817014WL058255
|
Rekha Namdev Margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828177
|
|
REKHA NAMDEV MARAGIL
|
IDBI BANK(607095)
|
|
16
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977167
|
21/03/2024
|
saheb
|
1817014WL058169
|
saheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828148
|
|
RATHOD SAHEBRAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977169
|
21/03/2024
|
saheb
|
1817014WL058169
|
saheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828149
|
|
RATHOD SAHEBRAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977171
|
21/03/2024
|
saheb
|
1817014WL058169
|
saheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828150
|
|
RATHOD SAHEBRAO RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977172
|
21/03/2024
|
SHOBHABAI SAHEB RATHOD
|
1817014WL058169
|
SHOBHABAI SAHEB RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828180
|
|
SHOBHABAI SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977170
|
21/03/2024
|
SHOBHABAI SAHEB RATHOD
|
1817014WL058169
|
SHOBHABAI SAHEB RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828179
|
|
SHOBHABAI SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24210320240977168
|
21/03/2024
|
SHOBHABAI SAHEB RATHOD
|
1817014WL058169
|
SHOBHABAI SAHEB RATHOD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828178
|
|
SHOBHABAI SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977179
|
21/03/2024
|
Vishanu Rathod
|
1817014WL058169
|
Vishanu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828151
|
|
rathod VISHANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977183
|
21/03/2024
|
Vishanu Rathod
|
1817014WL058169
|
Vishanu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828152
|
|
rathod VISHANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-043-002/267
(BOTHI)
|
1817014000NRG24210320240977181
|
21/03/2024
|
Vishanu Rathod
|
1817014WL058169
|
Vishanu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828153
|
|
rathod VISHANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-043-002/39
(BOTHI)
|
1817014000NRG24210320240977194
|
21/03/2024
|
Sunita Narayan Rathod
|
1817014WL058169
|
Sunita Narayan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828169
|
|
MRS SUNITA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-043-002/39
(BOTHI)
|
1817014000NRG24210320240977195
|
21/03/2024
|
Sunita Narayan Rathod
|
1817014WL058169
|
Sunita Narayan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828168
|
|
MRS SUNITA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-043-002/39
(BOTHI)
|
1817014000NRG24210320240977196
|
21/03/2024
|
Sunita Narayan Rathod
|
1817014WL058169
|
Sunita Narayan Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828167
|
|
MRS SUNITA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24210320240978587
|
21/03/2024
|
PRABHU
|
1817014WL058255
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828166
|
|
ANDHALE PDRABHU TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24210320240978586
|
21/03/2024
|
RADHABAI TULSHIRAM ANDHALE
|
1817014WL058255
|
RADHABAI TULSHIRAM ANDHALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828165
|
|
MRS RADHABAI TULSHIRAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24210320240978585
|
21/03/2024
|
tulsiram
|
1817014WL058255
|
tulsiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828154
|
|
MR TULSHIRAM PRABHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24210320240978590
|
21/03/2024
|
BALIRAM GOVIND MUNDHE
|
1817014WL058255
|
BALIRAM GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828176
|
|
MUNDHE BALIRAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-030-001/89
(MARGALWADI)
|
1817014000NRG24210320240978589
|
21/03/2024
|
GODAVARIBAI GOVIND MUNDHE
|
1817014WL058255
|
GODAVARIBAI GOVIND MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828157
|
|
MUNDHE GODAVARI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24210320240978592
|
21/03/2024
|
MIRABAI NAMDEV MUNDHE
|
1817014WL058255
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828155
|
|
MUNDE MIRABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24210320240978591
|
21/03/2024
|
NAMDEV DATTARAO MUNDHE
|
1817014WL058255
|
NAMDEV DATTARAO MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828164
|
|
Mr. NAMDEO DATTA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-028-001/308
(DONGARGAON (SHE))
|
1817014000NRG24120320240913371
|
21/03/2024
|
Vhargil Samadhan Raghunath
|
1817014WL055365
|
Vhargil Samadhan Raghunath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828140
|
|
VHARGIL SAMADHAN RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24210320240978564
|
21/03/2024
|
Balaji Ram Mundhe
|
1817014WL058253
|
Balaji Ram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828174
|
|
MUNDHE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-030-001/124
(MARGALWADI)
|
1817014000NRG24210320240978579
|
21/03/2024
|
Hanuman Raosaheb Mundhe
|
1817014WL058254
|
Hanuman Raosaheb Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828160
|
|
MUNDHE HANUMAN RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG24210320240978581
|
21/03/2024
|
Suryaraj Shrihari Mundhe
|
1817014WL058254
|
Suryaraj Shrihari Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828161
|
|
mundhe suryraj shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-030-001/216
(MARGALWADI)
|
1817014000NRG24210320240978582
|
21/03/2024
|
NIRGUN SHRIHARI MUNDHE
|
1817014WL058254
|
NIRGUN SHRIHARI MUNDHE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828175
|
|
mundhe nirgun shrihari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24210320240978287
|
21/03/2024
|
Lalita Hanumant Jadhav
|
1817014WL058235
|
Lalita Hanumant Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828159
|
|
Mrs. Lalita Hanumant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24210320240978285
|
21/03/2024
|
Lalita Hanumant Jadhav
|
1817014WL058235
|
Lalita Hanumant Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828158
|
|
Mrs. Lalita Hanumant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24210320240978286
|
21/03/2024
|
Madhav Rekhu Jadhav
|
1817014WL058235
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828163
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24210320240978284
|
21/03/2024
|
Madhav Rekhu Jadhav
|
1817014WL058235
|
Madhav Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
3861828162
|
|
JADHAV MADHAV REKHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|