|
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
|
SENGAON
|
MH-34-009-018-001/265
(ADOL)
|
1834009000NRG24220620230129279
|
22/06/2023
|
Sangeeta Sakharam Pole
|
1834009WL007682
|
Sangeeta Sakharam Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031540
|
|
MRS SANGITA SAKHARAM POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-006-001/140
(HIWARKHEDA)
|
1834009000NRG24220620230130395
|
22/06/2023
|
Raju Ganesh Haral
|
1834009WL007747
|
Raju Ganesh Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031534
|
|
MR RAJKUMAR GANESH HARAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129552
|
22/06/2023
|
Anjani Santosh Dokhale
|
1834009WL007696
|
Anjani Santosh Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031524
|
|
DOKHALE ANJELI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129553
|
22/06/2023
|
Dnyaeshwar Mahadji Dokhale
|
1834009WL007696
|
Dnyaeshwar Mahadji Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031523
|
|
DOKHALE DNYANESHWAR MADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129554
|
22/06/2023
|
Jayshree Dnyaeshwar Dokhale
|
1834009WL007696
|
Jayshree Dnyaeshwar Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031525
|
|
DOKHALE JASHRI DNYANESHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129549
|
22/06/2023
|
Mahadji Sambhaji Dokhale
|
1834009WL007696
|
Mahadji Sambhaji Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031519
|
|
DOKHALE MAHADJI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129550
|
22/06/2023
|
Radhabai Mahadaji Dokhale
|
1834009WL007696
|
Radhabai Mahadaji Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031520
|
|
DOKHALE RADHABAI MHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129551
|
22/06/2023
|
Santosh Mahadji Dokhale
|
1834009WL007696
|
Santosh Mahadji Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031521
|
|
DOKHALE SANTOSH MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-014-001/218
(KAHAKAR)
|
1834009000NRG24220620230129555
|
22/06/2023
|
Sopan Mahadaji Dokale
|
1834009WL007696
|
Sopan Mahadaji Dokale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031522
|
|
DOKHALE SOPAN MADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-018-001/265
(ADOL)
|
1834009000NRG24220620230129278
|
22/06/2023
|
Sakharam Shankar Pole
|
1834009WL007682
|
Sakharam Shankar Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031517
|
|
MR SAKHARAM SHANKAR POLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SENGAON
|
MH-34-009-018-001/265
(ADOL)
|
1834009000NRG24220620230129281
|
22/06/2023
|
Vikas Sakharam Pole
|
1834009WL007682
|
Vikas Sakharam Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031518
|
|
POLE VILAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24220620230129132
|
22/06/2023
|
Khushal Sadashiv Chole
|
1834009WL007674
|
Khushal Sadashiv Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031536
|
|
SHOKE KHUSHAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-046-001/358
(BHANKHEDA)
|
1834009000NRG24220620230129334
|
22/06/2023
|
dhurpati arjuna kapase
|
1834009WL007683
|
dhurpati arjuna kapase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031516
|
|
KAPSE DHRUPATABAI ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-065-001/106
(UTI BRAMHACHARI)
|
1834009000NRG24210620230126756
|
22/06/2023
|
Limbai Vittoba Uonale
|
1834009WL007535
|
Limbai Vittoba Uonale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031533
|
|
MRS NIMBABAI VITHOBA DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-065-001/106
(UTI BRAMHACHARI)
|
1834009000NRG24210620230126755
|
22/06/2023
|
Vitoba Nivruti Davle
|
1834009WL007535
|
Vitoba Nivruti Davle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031526
|
|
DHAWHALEVITHOBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-068-001/64
(KAVARDADI)
|
1834009000NRG24220620230127857
|
22/06/2023
|
Gunab Janardhan Kundage
|
1834009WL007610
|
Gunab Janardhan Kundage
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031535
|
|
MR GULAB JANARDHAN KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SENGAON
|
MH-34-009-087-001/14
(BORKHEDI PI.)
|
1834009000NRG24220620230130200
|
22/06/2023
|
Kamlabai Vasnta Rhatod
|
1834009WL007729
|
Kamlabai Vasnta Rhatod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031530
|
|
RATHOD KAMALBAI VASNTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-087-001/14
(BORKHEDI PI.)
|
1834009000NRG24220620230130203
|
22/06/2023
|
Pintu Vasnta Rathod
|
1834009WL007729
|
Pintu Vasnta Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031528
|
|
RATHOD PINTU VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-087-001/79
(BORKHEDI PI.)
|
1834009000NRG24220620230130222
|
22/06/2023
|
Sayabai Dagdu Pawar
|
1834009WL007730
|
Sayabai Dagdu Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031529
|
|
MRS ANUSAYA DAGDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-087-001/79
(BORKHEDI PI.)
|
1834009000NRG24220620230130224
|
22/06/2023
|
Susila Vittal Pawar
|
1834009WL007730
|
Susila Vittal Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031532
|
|
MRS SUSHILA VITHHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SENGAON
|
MH-34-009-087-001/79
(BORKHEDI PI.)
|
1834009000NRG24220620230130223
|
22/06/2023
|
Vittal Dagdu Pavar
|
1834009WL007730
|
Vittal Dagdu Pavar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031531
|
|
PAWAR VITHAL DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
22
|
SENGAON
|
MH-34-009-065-001/106
(UTI BRAMHACHARI)
|
1834009000NRG24210620230126758
|
22/06/2023
|
Ayodhya Pandurang Davhale
|
1834009WL007535
|
Ayodhya Pandurang Davhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031543
|
|
MRS AYODHYA PANDURAG DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SENGAON
|
MH-34-009-013-001/350
(HATTA)
|
1834009000NRG24220620230130449
|
22/06/2023
|
GANESH KISHAN RATHOD
|
1834009WL007749
|
GANESH KISHAN RATHOD
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031547
|
|
RATHOD GANESH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-046-001/358
(BHANKHEDA)
|
1834009000NRG24220620230129335
|
22/06/2023
|
keshav arjuna kapase
|
1834009WL007683
|
keshav arjuna kapase
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031546
|
|
MR KESHAV ARJUN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SENGAON
|
MH-34-009-046-001/358
(BHANKHEDA)
|
1834009000NRG24220620230129337
|
22/06/2023
|
ramkisan arjuna kapase
|
1834009WL007683
|
ramkisan arjuna kapase
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031549
|
|
MR RAMKISAN ARJUN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SENGAON
|
MH-34-009-068-001/161
(KAVARDADI)
|
1834009000NRG24220620230127328
|
22/06/2023
|
Uchitrao Uttamarao Kundrge
|
1834009WL007573
|
Uchitrao Uttamarao Kundrge
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031548
|
|
MR UCHITRAO UTTAMRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SENGAON
|
MH-34-009-068-001/42
(KAVARDADI)
|
1834009000NRG24220620230127334
|
22/06/2023
|
gangasagar laxman kundarge
|
1834009WL007573
|
gangasagar laxman kundarge
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031541
|
|
GANGASAGAR LAXMAN KUNDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SENGAON
|
MH-34-009-068-001/64
(KAVARDADI)
|
1834009000NRG24220620230127858
|
22/06/2023
|
Ashwini Gajanan Kundrge
|
1834009WL007610
|
Ashwini Gajanan Kundrge
|
00415
|
SBIN0020691
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031550
|
|
MR ASHVINI GAJANAN KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SENGAON
|
MH-34-009-087-001/14
(BORKHEDI PI.)
|
1834009000NRG24220620230130204
|
22/06/2023
|
Ranjanan Pintu Rathod
|
1834009WL007729
|
Ranjanan Pintu Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031542
|
|
MRS RANJANA PINTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
30
|
SENGAON
|
MH-34-009-006-001/140
(HIWARKHEDA)
|
1834009000NRG24220620230130394
|
22/06/2023
|
Ashvini Ganesh Haral
|
1834009WL007747
|
Ashvini Ganesh Haral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031527
|
|
ASHVIN GANESH HARAL
|
BANK OF INDIA(508505)
|
|
31
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24220620230129131
|
22/06/2023
|
Madodari Sadashiv Chole
|
1834009WL007674
|
Madodari Sadashiv Chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031539
|
|
CHOLE MANDODARI SADASHIIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24220620230129133
|
22/06/2023
|
Suman Khushal chole
|
1834009WL007674
|
Suman Khushal chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031538
|
|
MISS SUMAN KHUSHALARAV CHOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24220620230129134
|
22/06/2023
|
Vishvas Sadashiv Chole
|
1834009WL007674
|
Vishvas Sadashiv Chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031537
|
|
VISHWAS SADASHIV CHOLE
|
CANARA BANK(508532)
|
|
34
|
SENGAON
|
MH-34-009-068-001/64
(KAVARDADI)
|
1834009000NRG24220620230127853
|
22/06/2023
|
Janardhan Gyanbarao Kundrge
|
1834009WL007610
|
Janardhan Gyanbarao Kundrge
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031514
|
|
KUDARGE JANARDAN GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-068-001/64
(KAVARDADI)
|
1834009000NRG24220620230127860
|
22/06/2023
|
Parubai Gnyanbarao kundarge
|
1834009WL007610
|
Parubai Gnyanbarao kundarge
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031515
|
|
KUDARGE PARUBAI GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
36
|
SENGAON
|
MH-34-009-018-001/265
(ADOL)
|
1834009000NRG24220620230129280
|
22/06/2023
|
Nakul Sakharam Pole
|
1834009WL007682
|
Nakul Sakharam Pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031556
|
|
POLE NAKUL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
SENGAON
|
MH-34-009-050-001/273
(MAKODI)
|
1834009000NRG24220620230127166
|
22/06/2023
|
Chandrakala Sanju Rathod
|
1834009WL007562
|
Chandrakala Sanju Rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031555
|
|
Mr. Chandrakala Sanju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SENGAON
|
MH-34-009-050-001/273
(MAKODI)
|
1834009000NRG24220620230127167
|
22/06/2023
|
Rangit Ramchandra RATHOD
|
1834009WL007562
|
Rangit Ramchandra RATHOD
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031552
|
|
Mr. RANJIT RAMCHANDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SENGAON
|
MH-34-009-050-001/273
(MAKODI)
|
1834009000NRG24220620230127169
|
22/06/2023
|
SANTOSH RAMCHANDRA RATHOD
|
1834009WL007562
|
SANTOSH RAMCHANDRA RATHOD
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031553
|
|
Mr. SANTOSH RAMCHANDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SENGAON
|
MH-34-009-050-001/273
(MAKODI)
|
1834009000NRG24220620230127168
|
22/06/2023
|
SEEMA RANJEET RATHOD
|
1834009WL007562
|
SEEMA RANJEET RATHOD
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031551
|
|
Mrs. SEEMA RANJIT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SENGAON
|
MH-34-009-068-001/161
(KAVARDADI)
|
1834009000NRG24220620230127351
|
22/06/2023
|
P U Kundrge
|
1834009WL007575
|
P U Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031544
|
|
Mr. Pravati Uttam Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SENGAON
|
MH-34-009-068-001/161
(KAVARDADI)
|
1834009000NRG24220620230127352
|
22/06/2023
|
S U Kundrge
|
1834009WL007575
|
S U Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031557
|
|
Mrs. Shivnanda Uchit Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SENGAON
|
MH-34-009-068-001/42
(KAVARDADI)
|
1834009000NRG24220620230127333
|
22/06/2023
|
Laxman Devrao Kundrge
|
1834009WL007573
|
Laxman Devrao Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031554
|
|
MR LAXMAN DEVRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-087-001/23
(BORKHEDI PI.)
|
1834009000NRG24220620230130205
|
22/06/2023
|
Govadhan Bajirao Chavan
|
1834009WL007729
|
Govadhan Bajirao Chavan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031545
|
|
CHAVAN GOVARDAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|