|
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-17-013-016-001/453
(WAGHALA)
|
1817013000NRG24110120240637442
|
11/01/2024
|
PRATAP RADHAKISHAN GHUMBRE
|
1817013WL038342
|
PRATAP RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570384
|
|
GHUMBARE PRATAP RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24110120240637444
|
11/01/2024
|
LATA RADHAKISHAN GHUMBRE
|
1817013WL038342
|
LATA RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570385
|
|
GHUBRE LATA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-016-001/454
(WAGHALA)
|
1817013000NRG24110120240637443
|
11/01/2024
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
1817013WL038342
|
RADHAKISHAN VANKATIRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570381
|
|
GHUMBRE RADHAKISHAN VEKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24110120240637445
|
11/01/2024
|
GAJANAN RADHAKISHAN GHUMBRE
|
1817013WL038342
|
GAJANAN RADHAKISHAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570391
|
|
GHUMBRE GAJANAN RADHAKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-016-001/455
(WAGHALA)
|
1817013000NRG24110120240637446
|
11/01/2024
|
KALPANA GAJANAN GHUMBRE
|
1817013WL038342
|
KALPANA GAJANAN GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570390
|
|
GHUMBRE KALPANA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24110120240637447
|
11/01/2024
|
BALASAHEB VANKATRAO GHUMBRE
|
1817013WL038342
|
BALASAHEB VANKATRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570386
|
|
GHUMBRE BALASAHEB VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24110120240637450
|
11/01/2024
|
MEENA SANDIP GHUMBRE
|
1817013WL038342
|
MEENA SANDIP GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570389
|
|
GHAUBARE MEENA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-016-001/457
(WAGHALA)
|
1817013000NRG24110120240637449
|
11/01/2024
|
SANDIP SUNDARRAO GHUMBRE
|
1817013WL038342
|
SANDIP SUNDARRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570392
|
|
GHUMBRE SANDIP SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-016-001/486
(WAGHALA)
|
1817013000NRG24110120240637451
|
11/01/2024
|
ASHOK ASROBA KISHTE
|
1817013WL038342
|
ASHOK ASROBA KISHTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570382
|
|
ASHOK ASHROBA KHISTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PATHRI
|
MH-17-013-037-001/114
(TURA)
|
1817013000NRG24110120240637455
|
11/01/2024
|
MUNJA VASANTRAO CHALAK
|
1817013WL038344
|
MUNJA VASANTRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570397
|
|
MR MUNJA VASANTRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHRI
|
MH-17-013-037-001/123
(TURA)
|
1817013000NRG24110120240637456
|
11/01/2024
|
CHANDRAKANT MANIK MORE
|
1817013WL038344
|
CHANDRAKANT MANIK MORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570396
|
|
MORE CHANDRKANT M/G MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-037-001/151
(TURA)
|
1817013000NRG24110120240637459
|
11/01/2024
|
MUKTA DHANANJAY ADASKAR
|
1817013WL038345
|
MUKTA DHANANJAY ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570395
|
|
ADASKAR MUKTA DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-037-001/269
(TURA)
|
1817013000NRG24110120240637457
|
11/01/2024
|
KRUSHNA BAJIRAO CHALAK
|
1817013WL038344
|
KRUSHNA BAJIRAO CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570393
|
|
KRUSHNA BAJIRAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHRI
|
MH-17-013-037-001/96
(TURA)
|
1817013000NRG24110120240637466
|
11/01/2024
|
SITA
|
1817013WL038345
|
SITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570394
|
|
CHALAK SITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24110120240637440
|
11/01/2024
|
HANUMAN SARJERAO GHUMBRE
|
1817013WL038342
|
HANUMAN SARJERAO GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570383
|
|
GHUMBRE HANUMAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-016-001/371
(WAGHALA)
|
1817013000NRG24110120240637441
|
11/01/2024
|
JAYA HANUMAN GHUMBRE
|
1817013WL038342
|
JAYA HANUMAN GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570387
|
|
GHUMBARE JAYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PATHRI
|
MH-17-013-016-001/456
(WAGHALA)
|
1817013000NRG24110120240637448
|
11/01/2024
|
YOGESH BALASAHEB GHUMBRE
|
1817013WL038342
|
YOGESH BALASAHEB GHUMBRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240570388
|
|
GHUMBRE YOGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|