|
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
|
BASMATH
|
MH-34-007-012-001/558
(AARAL)
|
1834007000NRG24180220240426282
|
18/02/2024
|
Gajanan Datta Nagthane
|
1834007WL027243
|
Gajanan Datta Nagthane
|
00048
|
BKID0000772
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839238
|
|
MR GAJANAN DATTRAO NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASMATH
|
MH-34-007-047-001/105
(LON BU)
|
1834007000NRG24180220240427624
|
18/02/2024
|
Dhondiram Amruta Mete
|
1834007WL027334
|
Dhondiram Amruta Mete
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839235
|
|
METE DHONDIRAM AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-047-001/105
(LON BU)
|
1834007000NRG24180220240427627
|
18/02/2024
|
Dipali Govind Mete
|
1834007WL027334
|
Dipali Govind Mete
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839245
|
|
METE DIPALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-047-001/105
(LON BU)
|
1834007000NRG24180220240427626
|
18/02/2024
|
Govind Dhondiram Mete
|
1834007WL027334
|
Govind Dhondiram Mete
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839236
|
|
GOVIND DHONIRAM METE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BASMATH
|
MH-34-007-047-001/105
(LON BU)
|
1834007000NRG24180220240427625
|
18/02/2024
|
Indubai Dhondiram Mete
|
1834007WL027334
|
Indubai Dhondiram Mete
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839244
|
|
INDUBAI DHONDIRAM METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-012-001/286
(AARAL)
|
1834007000NRG24180220240426268
|
18/02/2024
|
Dattrao Sanbhaji Sakhare
|
1834007WL027243
|
Dattrao Sanbhaji Sakhare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839231
|
|
SAKHRE DATTARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-012-001/286
(AARAL)
|
1834007000NRG24180220240426269
|
18/02/2024
|
Maroti Datta Sakhre
|
1834007WL027243
|
Maroti Datta Sakhre
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839233
|
|
SAKHARE MAROTI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-012-001/440
(AARAL)
|
1834007000NRG24180220240426273
|
18/02/2024
|
Bhanudas Panditrao Rakhonde
|
1834007WL027243
|
Bhanudas Panditrao Rakhonde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839232
|
|
RAKHONDE BHANUDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-012-001/440
(AARAL)
|
1834007000NRG24180220240426274
|
18/02/2024
|
Gangadhar Bhanusas Rakhonde
|
1834007WL027243
|
Gangadhar Bhanusas Rakhonde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839234
|
|
RAKHONDE GANGDHAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-012-001/531
(AARAL)
|
1834007000NRG24180220240426280
|
18/02/2024
|
shyamrao subhash thithe
|
1834007WL027243
|
shyamrao subhash thithe
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839229
|
|
TITHE SHYAMRAO SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-012-001/793
(AARAL)
|
1834007000NRG24180220240426291
|
18/02/2024
|
Gangaram Narayan Shinde
|
1834007WL027243
|
Gangaram Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839228
|
|
SHINDE GANGARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-012-001/793
(AARAL)
|
1834007000NRG24180220240426292
|
18/02/2024
|
Indrajeet Gangaram Shinde
|
1834007WL027243
|
Indrajeet Gangaram Shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839230
|
|
INDRAJIT GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASMATH
|
MH-34-007-063-001/854
(AMBA)
|
1834007000NRG24180220240427353
|
18/02/2024
|
Kantabai Narayan Bhosle
|
1834007WL027314
|
Kantabai Narayan Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839227
|
|
BHOSALE KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
BASMATH
|
MH-34-007-012-001/558
(AARAL)
|
1834007000NRG24180220240426281
|
18/02/2024
|
Datta Ramkishan Nagthane
|
1834007WL027243
|
Datta Ramkishan Nagthane
|
00415
|
SBIN0020253
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0584839240
|
|
NAGTHNE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
BASMATH
|
MH-34-007-063-001/170
(AMBA)
|
1834007000NRG24180220240427319
|
18/02/2024
|
Namdev Balaji Rakhonde
|
1834007WL027314
|
Namdev Balaji Rakhonde
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839241
|
|
NAMDEV BALAJI RAKHONDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BASMATH
|
MH-34-007-063-001/170
(AMBA)
|
1834007000NRG24180220240427318
|
18/02/2024
|
Tryanbak tukaram rakhonde
|
1834007WL027314
|
Tryanbak tukaram rakhonde
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839246
|
|
TRYAMBAK TUKARAM RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASMATH
|
MH-34-007-063-001/255
(AMBA)
|
1834007000NRG24180220240427324
|
18/02/2024
|
Bharat Shankar Bhosale
|
1834007WL027314
|
Bharat Shankar Bhosale
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839237
|
|
BHOSLE BHARATH SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-063-001/255
(AMBA)
|
1834007000NRG24180220240427325
|
18/02/2024
|
Shobha Bharat Bhosle
|
1834007WL027314
|
Shobha Bharat Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839243
|
|
Mrs. BHOSLE SHOBHABAI BHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
BASMATH
|
MH-34-007-063-001/713
(AMBA)
|
1834007000NRG24180220240427345
|
18/02/2024
|
Nagorao Laxman Bhosale
|
1834007WL027314
|
Nagorao Laxman Bhosale
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839239
|
|
BHOSLE NAGORAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
BASMATH
|
MH-34-007-063-001/854
(AMBA)
|
1834007000NRG24180220240427352
|
18/02/2024
|
Govind Naryan Bhosle
|
1834007WL027314
|
Govind Naryan Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584839242
|
|
GOVIND NARAYAN BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|