|
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
|
Palam
|
MH-17-010-050-001/153
(PETHPIMPALGAON)
|
1817010000NRG24161120230440204
|
16/11/2023
|
sunil ashok shinde
|
1817010WL027141
|
sunil ashok shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216240
|
|
SHINDE SUNIL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-050-001/277
(PETHPIMPALGAON)
|
1817010000NRG24161120230440200
|
16/11/2023
|
Anusaya Bhimrao Bhosale
|
1817010WL027140
|
Anusaya Bhimrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216241
|
|
ANUSAYABAI BHIMRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-050-001/292
(PETHPIMPALGAON)
|
1817010000NRG24161120230440215
|
16/11/2023
|
Snajay Bapurao Shinde
|
1817010WL027144
|
Snajay Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216217
|
|
SHINDE SANJAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-050-001/293
(PETHPIMPALGAON)
|
1817010000NRG24161120230440217
|
16/11/2023
|
Rajebahu Bapurao Shinde
|
1817010WL027144
|
Rajebahu Bapurao Shinde
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216215
|
|
MR RAJEBHAU BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24161120230440210
|
16/11/2023
|
Krushna Prabhu Kamble
|
1817010WL027142
|
Krushna Prabhu Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216237
|
|
MR KRUSHNA PRABHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24161120230440208
|
16/11/2023
|
Prabhu Umaji Kamble
|
1817010WL027142
|
Prabhu Umaji Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216236
|
|
MR PRABHU UMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-050-001/463
(PETHPIMPALGAON)
|
1817010000NRG24161120230440209
|
16/11/2023
|
Rajamati Prabhu Kamble
|
1817010WL027142
|
Rajamati Prabhu Kamble
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216238
|
|
MRS RAJAMATI PRABHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-050-001/153
(PETHPIMPALGAON)
|
1817010000NRG24161120230440203
|
16/11/2023
|
annasaheb Ashok Shinde
|
1817010WL027141
|
annasaheb Ashok Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216230
|
|
ANNASAHEB ASHOKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-050-001/238
(PETHPIMPALGAON)
|
1817010000NRG24161120230440763
|
16/11/2023
|
Vijaykumar Sahebrao Shinde
|
1817010WL027178
|
Vijaykumar Sahebrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216233
|
|
VIJAYKUMAR SAHEBRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-050-001/259
(PETHPIMPALGAON)
|
1817010000NRG24161120230440212
|
16/11/2023
|
Bharat Panditrao Shinde
|
1817010WL027143
|
Bharat Panditrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216229
|
|
SHINDE BHARAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-050-001/259
(PETHPIMPALGAON)
|
1817010000NRG24161120230440213
|
16/11/2023
|
Shubham Panditrao Shinde
|
1817010WL027143
|
Shubham Panditrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216228
|
|
SHINDE SHUBHAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-050-001/260
(PETHPIMPALGAON)
|
1817010000NRG24161120230440223
|
16/11/2023
|
Amol Gulabrao Shinde
|
1817010WL027146
|
Amol Gulabrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216216
|
|
MR AMOL GULABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palam
|
MH-17-010-050-001/278
(PETHPIMPALGAON)
|
1817010000NRG24161120230440206
|
16/11/2023
|
Priyanka Rajdhar Bhosale
|
1817010WL027141
|
Priyanka Rajdhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216220
|
|
BHOSALE PRIYANKA RAJDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-050-001/279
(PETHPIMPALGAON)
|
1817010000NRG24161120230440721
|
16/11/2023
|
Vishal Murlidhar Bhosale
|
1817010WL027176
|
Vishal Murlidhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216227
|
|
BHOSALE VISHAL MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-050-001/280
(PETHPIMPALGAON)
|
1817010000NRG24161120230440202
|
16/11/2023
|
Manisha Shridhar Bhosale
|
1817010WL027140
|
Manisha Shridhar Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216218
|
|
BHOSLE MANISHA SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Palam
|
MH-17-010-050-001/280
(PETHPIMPALGAON)
|
1817010000NRG24161120230440201
|
16/11/2023
|
Shridhar Bhimrao Bhosale
|
1817010WL027140
|
Shridhar Bhimrao Bhosale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216219
|
|
BHOSALE SHRIDHAR BHIMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Palam
|
MH-17-010-050-001/282
(PETHPIMPALGAON)
|
1817010000NRG24161120230440224
|
16/11/2023
|
Vaibhav Vikash Shinde
|
1817010WL027146
|
Vaibhav Vikash Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216231
|
|
SHINDE VAIBHAV VIKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-050-001/285
(PETHPIMPALGAON)
|
1817010000NRG24161120230440221
|
16/11/2023
|
Mayur Dilip Shinde
|
1817010WL027145
|
Mayur Dilip Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216232
|
|
MR MAYUR DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palam
|
MH-17-010-050-001/287
(PETHPIMPALGAON)
|
1817010000NRG24161120230440207
|
16/11/2023
|
Sudhakar Suryakant Katkar
|
1817010WL027142
|
Sudhakar Suryakant Katkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216221
|
|
KATKAR SUDHIKAR SURKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-050-001/291
(PETHPIMPALGAON)
|
1817010000NRG24161120230440225
|
16/11/2023
|
Ramesh Bapurao Shinde
|
1817010WL027146
|
Ramesh Bapurao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216239
|
|
RAMESH BAPURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palam
|
MH-17-010-050-001/292
(PETHPIMPALGAON)
|
1817010000NRG24161120230440216
|
16/11/2023
|
Vandana Sanjay Shinde
|
1817010WL027144
|
Vandana Sanjay Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216222
|
|
Mrs. Vandanabai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-050-001/747
(PETHPIMPALGAON)
|
1817010000NRG24161120230440214
|
16/11/2023
|
Datta Sudhakar Katkar
|
1817010WL027143
|
Datta Sudhakar Katkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216235
|
|
MR KATKAR DATTA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palam
|
MH-17-010-050-001/778
(PETHPIMPALGAON)
|
1817010000NRG24161120230440226
|
16/11/2023
|
Bhujang Vikas Shinde
|
1817010WL027146
|
Bhujang Vikas Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216234
|
|
SHINDE BHUJANG VIKASHSRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-050-001/1146
(PETHPIMPALGAON)
|
1817010000NRG24161120230440719
|
16/11/2023
|
Vidya Murlidhar Bhosle
|
1817010WL027176
|
Vidya Murlidhar Bhosle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216226
|
|
MRS VIDYA MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palam
|
MH-17-010-050-001/153
(PETHPIMPALGAON)
|
1817010000NRG24161120230440205
|
16/11/2023
|
manisha aansasheb shinde
|
1817010WL027141
|
manisha aansasheb shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216223
|
|
Miss. Manisha Annasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Palam
|
MH-17-010-050-001/285
(PETHPIMPALGAON)
|
1817010000NRG24161120230440222
|
16/11/2023
|
Pooja Mayur Shinde
|
1817010WL027145
|
Pooja Mayur Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216225
|
|
Mrs. Pooja Mayur Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Palam
|
MH-17-010-050-001/293
(PETHPIMPALGAON)
|
1817010000NRG24161120230440218
|
16/11/2023
|
Nanda Rajebahu Shinde
|
1817010WL027144
|
Nanda Rajebahu Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216224
|
|
Mrs. Nandabai Rajebhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|