|
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
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016041NRG24180120240668898
|
19/03/2024
|
Latabai Rama Vaidya
|
1817016041WL040561
|
Latabai Rama Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404843
|
|
VAID LATA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016041NRG24180120240668900
|
19/03/2024
|
Latabai Rama Vaidya
|
1817016041WL040561
|
Latabai Rama Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404844
|
|
VAID LATA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016041NRG24180120240668905
|
19/03/2024
|
EKNATH TUKRAM VAIDYA
|
1817016041WL040561
|
EKNATH TUKRAM VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404848
|
|
VAIDHY EKNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016041NRG24180120240668907
|
19/03/2024
|
EKNATH TUKRAM VAIDYA
|
1817016041WL040561
|
EKNATH TUKRAM VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404847
|
|
VAIDHY EKNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016041NRG24180120240668908
|
19/03/2024
|
JYOTI EKNATH VAIDYA
|
1817016041WL040561
|
JYOTI EKNATH VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404846
|
|
JYOTI EKNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARBHANI
|
MH-17-016-041-001/554
(TAKALI BOBDE)
|
1817016041NRG24180120240668906
|
19/03/2024
|
JYOTI EKNATH VAIDYA
|
1817016041WL040561
|
JYOTI EKNATH VAIDYA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404845
|
|
JYOTI EKNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARBHANI
|
MH-17-016-042-001/20
(SAMSAPUR)
|
1817016042NRG24270220240839131
|
19/03/2024
|
Dnyanoba Sahebrao Chopde
|
1817016042WL051221
|
Dnyanoba Sahebrao Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404842
|
|
CHOPADE DYANOBA SAHEBERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839155
|
19/03/2024
|
Dinesh Sundarrao Chopade
|
1817016042WL051223
|
Dinesh Sundarrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404840
|
|
CHOPADE DINESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24110220240759199
|
19/03/2024
|
Dinesh Sundarrao Chopade
|
1817016042WL046024
|
Dinesh Sundarrao Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404841
|
|
CHOPADE DINESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839154
|
19/03/2024
|
Nitin Sudar Chopade
|
1817016042WL051223
|
Nitin Sudar Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404839
|
|
CHOPDE NITIN SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24180320240951819
|
19/03/2024
|
minakshi parmeshwar sira
|
1817016WL057072
|
minakshi parmeshwar sira
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404859
|
|
Mr. MINAKSHI PARMESHWAR SHIRAL
|
INDIAN BANK(607105)
|
|
12
|
PARBHANI
|
MH-17-016-055-001/523
(MANDAKHALI)
|
1817016000NRG24180320240951818
|
19/03/2024
|
parmeshar vishwanath siral
|
1817016WL057072
|
parmeshar vishwanath siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404849
|
|
SIRAL PARMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-055-001/588
(MANDAKHALI)
|
1817016000NRG24180320240951821
|
19/03/2024
|
MANDAKINI RAMESH
|
1817016WL057072
|
MANDAKINI RAMESH
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404858
|
|
Mr. MANDAKINI RAMESHRAO RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
PARBHANI
|
MH-17-016-053-001/115
(LOHGAON)
|
1817016053NRG24180320240953949
|
19/03/2024
|
Rajubhau Kishanrao Deshmukh
|
1817016053WL057165
|
Rajubhau Kishanrao Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355404851
|
|
RAJABHAU KISHANRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24180320240953953
|
19/03/2024
|
ANITA RAM DESHMUKH
|
1817016053WL057165
|
ANITA RAM DESHMUKH
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404856
|
|
ANITA RAMA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARBHANI
|
MH-17-016-053-001/204
(LOHGAON)
|
1817016053NRG24180320240953952
|
19/03/2024
|
Prasad Vitthalrao Deshmukh
|
1817016053WL057165
|
Prasad Vitthalrao Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404850
|
|
PRASAD VITTHALRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PARBHANI
|
MH-17-016-053-001/343
(LOHGAON)
|
1817016053NRG24180320240953960
|
19/03/2024
|
parbhavati
|
1817016053WL057165
|
parbhavati
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404852
|
|
PRABHAVATI J DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PARBHANI
|
MH-17-016-053-001/407
(LOHGAON)
|
1817016053NRG24180320240953963
|
19/03/2024
|
Alka Pandurang Deshmukh
|
1817016053WL057165
|
Alka Pandurang Deshmukh
|
00177
|
IOBA0002242
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355404853
|
|
ALKA PANDURANG DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARBHANI
|
MH-17-016-053-001/485
(LOHGAON)
|
1817016053NRG24180320240953967
|
19/03/2024
|
Anil Janardhan Deshmukh
|
1817016053WL057165
|
Anil Janardhan Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404854
|
|
DESHMUKH ANIL JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-053-001/485
(LOHGAON)
|
1817016053NRG24190320240959559
|
19/03/2024
|
Pallavi Anil Deshmukh
|
1817016053WL057402
|
Pallavi Anil Deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404855
|
|
PALLAVI ANIL DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839153
|
19/03/2024
|
Vachisht Sudar Chopade
|
1817016042WL051223
|
Vachisht Sudar Chopade
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404857
|
|
MR VASHISHTHA SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839152
|
19/03/2024
|
Aherabai Sundarrao Chopde
|
1817016042WL051223
|
Aherabai Sundarrao Chopde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404864
|
|
MRS AAHERABAI SUNDARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839151
|
19/03/2024
|
Harnabai Babarao
|
1817016042WL051223
|
Harnabai Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404865
|
|
CHOPADE HARANABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-042-001/91
(SAMSAPUR)
|
1817016042NRG24270220240839150
|
19/03/2024
|
Sundar Babarao
|
1817016042WL051223
|
Sundar Babarao
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404862
|
|
CHOPADE SUNDAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-053-001/343
(LOHGAON)
|
1817016053NRG24180320240953959
|
19/03/2024
|
janardhan manikrao deshmukh
|
1817016053WL057165
|
janardhan manikrao deshmukh
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404863
|
|
DESHMUKH JANARDHAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016041NRG24180120240668897
|
19/03/2024
|
ramaba bhima
|
1817016041WL040561
|
ramaba bhima
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404861
|
|
VAID RAMRAO JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-041-001/131
(TAKALI BOBDE)
|
1817016041NRG24180120240668899
|
19/03/2024
|
ramaba bhima
|
1817016041WL040561
|
ramaba bhima
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2355404860
|
|
VAID RAMRAO JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|