|
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
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24080320240900687
|
08/03/2024
|
RAMDAS APPARAO ADASKAR
|
1817013WL054517
|
RAMDAS APPARAO ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047596
|
|
ADSKAR RAMDAS APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24080320240900689
|
08/03/2024
|
SAMADHAN RAMDAS ADASKAR
|
1817013WL054517
|
SAMADHAN RAMDAS ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047605
|
|
ADASKAR SAMADHAN RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-037-001/152
(TURA)
|
1817013000NRG24080320240900697
|
08/03/2024
|
KAVITA MANIK DHANE
|
1817013WL054517
|
KAVITA MANIK DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047609
|
|
DHANE KAVITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24080320240900725
|
08/03/2024
|
INDROBA RAJARAM ADASKAR
|
1817013WL054517
|
INDROBA RAJARAM ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047597
|
|
ADASAKAR INDORABA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24080320240900727
|
08/03/2024
|
INDROBA RAJARAM ADASKAR
|
1817013WL054517
|
INDROBA RAJARAM ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047599
|
|
ADASAKAR INDORABA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24080320240900728
|
08/03/2024
|
KUSHVARTA INDROBA ADASKAR
|
1817013WL054517
|
KUSHVARTA INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047600
|
|
ADSKAR KUSHABAI INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-037-001/223
(TURA)
|
1817013000NRG24080320240900726
|
08/03/2024
|
KUSHVARTA INDROBA ADASKAR
|
1817013WL054517
|
KUSHVARTA INDROBA ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047598
|
|
ADSKAR KUSHABAI INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-037-001/253
(TURA)
|
1817013000NRG24080320240900732
|
08/03/2024
|
GANESH DATTA MORE
|
1817013WL054517
|
GANESH DATTA MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047601
|
|
MORE GANESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-037-001/253
(TURA)
|
1817013000NRG24080320240900734
|
08/03/2024
|
GANESH DATTA MORE
|
1817013WL054517
|
GANESH DATTA MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047603
|
|
MORE GANESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-037-001/253
(TURA)
|
1817013000NRG24080320240900735
|
08/03/2024
|
SEETA GANESH MORE
|
1817013WL054517
|
SEETA GANESH MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047604
|
|
SEETA GANESH MORE
|
INDUSIND BANK(607189)
|
|
11
|
PATHRI
|
MH-17-013-037-001/253
(TURA)
|
1817013000NRG24080320240900733
|
08/03/2024
|
SEETA GANESH MORE
|
1817013WL054517
|
SEETA GANESH MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047602
|
|
SEETA GANESH MORE
|
INDUSIND BANK(607189)
|
|
12
|
PATHRI
|
MH-17-013-037-001/310
(TURA)
|
1817013000NRG24080320240900749
|
08/03/2024
|
KAVITA DIPAK JADHAV
|
1817013WL054517
|
KAVITA DIPAK JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047606
|
|
MRS KAVITA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHRI
|
MH-17-013-037-001/424
(TURA)
|
1817013000NRG24080320240900768
|
08/03/2024
|
KASTURA DASHRATH MORE
|
1817013WL054517
|
KASTURA DASHRATH MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047607
|
|
MRS KASTURA DASRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHRI
|
MH-17-013-037-001/424
(TURA)
|
1817013000NRG24080320240900769
|
08/03/2024
|
KASTURA DASHRATH MORE
|
1817013WL054517
|
KASTURA DASHRATH MORE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047608
|
|
MRS KASTURA DASRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-037-001/131
(TURA)
|
1817013000NRG24080320240900688
|
08/03/2024
|
TARAMATI RAMDAS ADASKAR
|
1817013WL054517
|
TARAMATI RAMDAS ADASKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047589
|
|
ADASKAR TARAMATI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24080320240900705
|
08/03/2024
|
BALASAHEB GANGADHAR JAGDALE
|
1817013WL054517
|
BALASAHEB GANGADHAR JAGDALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047586
|
|
JAGDALE BALASAHEB GANGADHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24080320240900706
|
08/03/2024
|
KAMAL BALASAHEB JAGDALE
|
1817013WL054517
|
KAMAL BALASAHEB JAGDALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047587
|
|
JAGDALE KAMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-037-001/182
(TURA)
|
1817013000NRG24080320240900704
|
08/03/2024
|
KAMAL BALASAHEB JAGDALE
|
1817013WL054517
|
KAMAL BALASAHEB JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047588
|
|
JAGDALE KAMABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24080320240900751
|
08/03/2024
|
MINAKSHI SITARAM JAGDALE
|
1817013WL054517
|
MINAKSHI SITARAM JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047595
|
|
MINAKSHI SITARAM JAGDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24080320240900753
|
08/03/2024
|
MINAKSHI SITARAM JAGDALE
|
1817013WL054517
|
MINAKSHI SITARAM JAGDALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047594
|
|
MINAKSHI SITARAM JAGDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24080320240900752
|
08/03/2024
|
SITARAM ACHYUTRAO JAGDALE
|
1817013WL054517
|
SITARAM ACHYUTRAO JAGDALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047591
|
|
JAGDALE SITARAM ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-037-001/356
(TURA)
|
1817013000NRG24080320240900750
|
08/03/2024
|
SITARAM ACHYUTRAO JAGDALE
|
1817013WL054517
|
SITARAM ACHYUTRAO JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047590
|
|
JAGDALE SITARAM ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-037-001/367
(TURA)
|
1817013000NRG24080320240900754
|
08/03/2024
|
JANABAI DNYANOBA JAGDALE
|
1817013WL054517
|
JANABAI DNYANOBA JAGDALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
05/04/2024
|
|
2589047592
|
|
JANABAI DNYANOBA JAGDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-037-001/367
(TURA)
|
1817013000NRG24080320240900755
|
08/03/2024
|
JANABAI DNYANOBA JAGDALE
|
1817013WL054517
|
JANABAI DNYANOBA JAGDALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589047593
|
|
JANABAI DNYANOBA JAGDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|