|
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
|
KALAMNURI
|
MH-34-006-029-001/27
(GHOLWA)
|
1834006000NRG24231020230262957
|
23/10/2023
|
Gangaram Kondba Pimpare
|
1834006WL017173
|
Gangaram Kondba Pimpare
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297325
|
|
PIMPARE GANGARAM KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
KALAMNURI
|
MH-34-006-029-001/536
(GHOLWA)
|
1834006000NRG24231020230262964
|
23/10/2023
|
Dashrath Dattrao Pote
|
1834006WL017173
|
Dashrath Dattrao Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230297328
|
|
Master DASHRATH DATTRAV POTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-029-001/92
(GHOLWA)
|
1834006000NRG24231020230262969
|
23/10/2023
|
Bhujaji Ganaji Pote
|
1834006WL017173
|
Bhujaji Ganaji Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297330
|
|
POTE BHUJAJI GANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
KALAMNURI
|
MH-34-006-029-001/92
(GHOLWA)
|
1834006000NRG24231020230262970
|
23/10/2023
|
Sindhubai Sambhaji Pote
|
1834006WL017173
|
Sindhubai Sambhaji Pote
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230297324
|
|
Mrs. SINDHUBAI SAMBHAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMNURI
|
MH-34-006-120-001/260
(KONDHUR)
|
1834006000NRG24231020230262972
|
23/10/2023
|
Dharrao Vitthalrao Patange
|
1834006WL017174
|
Dharrao Vitthalrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297329
|
|
PATANGE DHARARAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-120-001/403
(KONDHUR)
|
1834006000NRG24231020230262981
|
23/10/2023
|
Prashant Sahebrao Patange
|
1834006WL017174
|
Prashant Sahebrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297337
|
|
PATANGE PRASHANT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
KALAMNURI
|
MH-34-006-120-001/405
(KONDHUR)
|
1834006000NRG24231020230262982
|
23/10/2023
|
Sandip Tukaram Patange
|
1834006WL017174
|
Sandip Tukaram Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297336
|
|
PATANGE SANDIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-120-001/507
(KONDHUR)
|
1834006000NRG24231020230262983
|
23/10/2023
|
Balasaheb Bapurao Patange
|
1834006WL017174
|
Balasaheb Bapurao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297335
|
|
PATANGE BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-120-001/5109
(KONDHUR)
|
1834006000NRG24231020230262984
|
23/10/2023
|
Pralhad Dyanoba Patange
|
1834006WL017174
|
Pralhad Dyanoba Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297333
|
|
PATANGE PRALHAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
KALAMNURI
|
MH-34-006-120-001/562
(KONDHUR)
|
1834006000NRG24231020230262985
|
23/10/2023
|
Sachin Shamrao Patange
|
1834006WL017174
|
Sachin Shamrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297334
|
|
PATANGE SACHIN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-120-001/686
(KONDHUR)
|
1834006000NRG24231020230262986
|
23/10/2023
|
Pandharinath Balasaheb Patnge
|
1834006WL017174
|
Pandharinath Balasaheb Patnge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297331
|
|
PATANGE PANDHARINATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-120-001/687
(KONDHUR)
|
1834006000NRG24231020230262987
|
23/10/2023
|
Tejas Bapurao Patange
|
1834006WL017174
|
Tejas Bapurao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297332
|
|
PATANGE TEJAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
KALAMNURI
|
MH-34-006-029-001/492
(GHOLWA)
|
1834006000NRG24231020230262962
|
23/10/2023
|
Sachin Dilip Bhise
|
1834006WL017173
|
Sachin Dilip Bhise
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297323
|
|
MR SACHIN DILIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KALAMNURI
|
MH-34-006-029-001/560
(GHOLWA)
|
1834006000NRG24231020230262965
|
23/10/2023
|
Dyaneshwar Dipali Bhurke
|
1834006WL017173
|
Dyaneshwar Dipali Bhurke
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230297327
|
|
Mr. DNYESHWAR DIPAJI BHURKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KALAMNURI
|
MH-34-006-029-001/9
(GHOLWA)
|
1834006000NRG24231020230262968
|
23/10/2023
|
Renukabai Datta Pote
|
1834006WL017173
|
Renukabai Datta Pote
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230297322
|
|
M/s. Renukabai Datta Pote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KALAMNURI
|
MH-34-006-029-001/37
(GHOLWA)
|
1834006000NRG24231020230262958
|
23/10/2023
|
Shivaji Namdev Torkad
|
1834006WL017173
|
Shivaji Namdev Torkad
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230297338
|
|
Mr. SHIVAJI NAMSEO TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KALAMNURI
|
MH-34-006-029-001/9
(GHOLWA)
|
1834006000NRG24231020230262967
|
23/10/2023
|
Datta Maroti Pote
|
1834006WL017173
|
Datta Maroti Pote
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230297326
|
|
DATTA MAROTI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|