|
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-17-013-006-001/575
(LONI (BK))
|
1817013000NRG24020120240614232
|
03/01/2024
|
SUNIL PARMESHWAR DHARME
|
1817013WL036464
|
SUNIL PARMESHWAR DHARME
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408026
|
|
SUNIL PRAMESHWAR DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-006-001/107
(LONI (BK))
|
1817013000NRG24030120240617048
|
03/01/2024
|
RAMESHWAR KESHAV DHARME
|
1817013WL036741
|
RAMESHWAR KESHAV DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408014
|
|
DHARME RAMESHWAR KESHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-006-001/21
(LONI (BK))
|
1817013000NRG24030120240617053
|
03/01/2024
|
UTTAM KISHAN GAVARE
|
1817013WL036741
|
UTTAM KISHAN GAVARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408017
|
|
GAWARE UTTAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-006-001/27
(LONI (BK))
|
1817013000NRG24030120240617056
|
03/01/2024
|
ROHIDAS TUKARAM CHAVAN
|
1817013WL036741
|
ROHIDAS TUKARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408011
|
|
CHAVAN ROHIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614171
|
03/01/2024
|
Bhagwat Ramrao More
|
1817013WL036463
|
Bhagwat Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408037
|
|
MORE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614174
|
03/01/2024
|
Ganesh Ramrao More
|
1817013WL036463
|
Ganesh Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408041
|
|
MORE GANESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614173
|
03/01/2024
|
Mangalabai Ramrao More
|
1817013WL036463
|
Mangalabai Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408035
|
|
MORE MANGAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614172
|
03/01/2024
|
Ramrao Pandharinath More
|
1817013WL036463
|
Ramrao Pandharinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408036
|
|
MORE RAMRAO PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614176
|
03/01/2024
|
Ranjana Bhagwat More
|
1817013WL036463
|
Ranjana Bhagwat More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408034
|
|
MORE RANJANA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-006-001/317
(LONI (BK))
|
1817013000NRG24020120240614175
|
03/01/2024
|
Sharda Ganesh More
|
1817013WL036463
|
Sharda Ganesh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408008
|
|
MORE SHARDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-006-001/347
(LONI (BK))
|
1817013000NRG24020120240614228
|
03/01/2024
|
babasaheb ranaba aage
|
1817013WL036464
|
babasaheb ranaba aage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408021
|
|
AGE BABASAHEB RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-006-001/372
(LONI (BK))
|
1817013000NRG24020120240614229
|
03/01/2024
|
DHONDIRAM RAJARAM DHARME
|
1817013WL036464
|
DHONDIRAM RAJARAM DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408019
|
|
DHARME DHONDIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-006-001/387
(LONI (BK))
|
1817013000NRG24020120240614230
|
03/01/2024
|
VIJENATH VISHIVNATH MAYAKAR
|
1817013WL036464
|
VIJENATH VISHIVNATH MAYAKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408018
|
|
MAIKAR VAIJNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-006-001/394
(LONI (BK))
|
1817013000NRG24030120240617057
|
03/01/2024
|
MUNJABHAU SOPAN DHARME
|
1817013WL036741
|
MUNJABHAU SOPAN DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408040
|
|
DHARME MUNJABHAU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PATHRI
|
MH-17-013-006-001/431
(LONI (BK))
|
1817013000NRG24030120240617059
|
03/01/2024
|
MUKTABAI LAXIMAN GIRAM
|
1817013WL036741
|
MUKTABAI LAXIMAN GIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408009
|
|
GIRAM MUKTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-006-001/432
(LONI (BK))
|
1817013000NRG24030120240617060
|
03/01/2024
|
DATTA GYANDEV DHARME
|
1817013WL036741
|
DATTA GYANDEV DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408015
|
|
DATTATRAY GYANDEV DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24020120240614178
|
03/01/2024
|
BALASAHEB MADAN SOANDARE
|
1817013WL036463
|
BALASAHEB MADAN SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408012
|
|
SONDRE BALASAHEB MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24020120240614180
|
03/01/2024
|
JANA KAILAS SOANDARE
|
1817013WL036463
|
JANA KAILAS SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408016
|
|
SAUNDRE JANABAI KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24020120240614179
|
03/01/2024
|
KILAS MADAN SOANDARE
|
1817013WL036463
|
KILAS MADAN SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408013
|
|
SONDRE KAYLASH MADNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PATHRI
|
MH-17-013-006-001/459
(LONI (BK))
|
1817013000NRG24020120240614177
|
03/01/2024
|
MADAN PIRABHAU SOANDARE
|
1817013WL036463
|
MADAN PIRABHAU SOANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408010
|
|
SOUNDRE MADAN PIRABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-006-001/511
(LONI (BK))
|
1817013000NRG24020120240614231
|
03/01/2024
|
KIRAN RAVINDRA DHARME
|
1817013WL036464
|
KIRAN RAVINDRA DHARME
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408020
|
|
DHARME KIRAN RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-020-001/209
(RENAPUR)
|
1817013000NRG24010120240612433
|
03/01/2024
|
ASHAMATI ABASAHEB TENGSE
|
1817013WL036306
|
ASHAMATI ABASAHEB TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408005
|
|
TENGSE ASHAMATI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-020-001/439
(RENAPUR)
|
1817013000NRG24010120240612434
|
03/01/2024
|
VITTHAL KASHIRAM TENGSE
|
1817013WL036306
|
VITTHAL KASHIRAM TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408004
|
|
TENGSE VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-020-001/563
(RENAPUR)
|
1817013000NRG24010120240612435
|
03/01/2024
|
GANESHRAO SUNDARRAO TENGSE
|
1817013WL036306
|
GANESHRAO SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408002
|
|
TENGSHE GANESH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24010120240612438
|
03/01/2024
|
KESHAV SUNDARRAO TENGSE
|
1817013WL036306
|
KESHAV SUNDARRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408001
|
|
TENGSE KASHAV SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
PATHRI
|
MH-17-013-020-001/586
(RENAPUR)
|
1817013000NRG24010120240612440
|
03/01/2024
|
GAJANAN GANGADHAR TENGASE
|
1817013WL036306
|
GAJANAN GANGADHAR TENGASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408039
|
|
TENGSE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PATHRI
|
MH-17-013-020-001/609
(RENAPUR)
|
1817013000NRG24010120240612441
|
03/01/2024
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
1817013WL036306
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408003
|
|
ANNAPURNABAI BHAGWANRAO TENGSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PATHRI
|
MH-17-013-020-001/796
(RENAPUR)
|
1817013000NRG24010120240612443
|
03/01/2024
|
ASHOK PANDURANG TENGSE
|
1817013WL036306
|
ASHOK PANDURANG TENGSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408038
|
|
ASHOK PANDURANG TENGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
PATHRI
|
MH-17-013-020-001/329
(RENAPUR)
|
1817013000NRG24010120240612480
|
03/01/2024
|
ASHISH NAMDEV NAKHATE
|
1817013WL036310
|
ASHISH NAMDEV NAKHATE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408025
|
|
AASHISH NAMDEV NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHRI
|
MH-17-013-020-001/534
(RENAPUR)
|
1817013000NRG24010120240612482
|
03/01/2024
|
GAVLAN NARHARI GORE
|
1817013WL036310
|
GAVLAN NARHARI GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408033
|
|
GAVLAN NARHARI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHRI
|
MH-17-013-020-001/656
(RENAPUR)
|
1817013000NRG24010120240612483
|
03/01/2024
|
NAMDEV SUDAM GAIKWAD
|
1817013WL036310
|
NAMDEV SUDAM GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408023
|
|
GAYAKWAD NAMDEV SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
PATHRI
|
MH-17-013-020-001/891
(RENAPUR)
|
1817013000NRG24010120240612488
|
03/01/2024
|
ASHOK SHANKARRAO GORE
|
1817013WL036310
|
ASHOK SHANKARRAO GORE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408024
|
|
ASHOK SHANKARRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
PATHRI
|
MH-17-013-020-001/534
(RENAPUR)
|
1817013000NRG24010120240612481
|
03/01/2024
|
NARHARI NAMDEV GORE
|
1817013WL036310
|
NARHARI NAMDEV GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408027
|
|
GORE NARHARI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24010120240612436
|
03/01/2024
|
BALASAHEB GANESH TENGASE
|
1817013WL036306
|
BALASAHEB GANESH TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408032
|
|
TENGASE BALASAHEB GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PATHRI
|
MH-17-013-020-001/568
(RENAPUR)
|
1817013000NRG24010120240612437
|
03/01/2024
|
NITA BALASAHEB TENGASE
|
1817013WL036306
|
NITA BALASAHEB TENGASE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408030
|
|
MRS NITA BALASAHEB TENGASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHRI
|
MH-17-013-020-001/658
(RENAPUR)
|
1817013000NRG24010120240612484
|
03/01/2024
|
GOPAL DASHRATH GORE
|
1817013WL036310
|
GOPAL DASHRATH GORE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240408029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATHRI
|
MH-17-013-020-001/668
(RENAPUR)
|
1817013000NRG24010120240612485
|
03/01/2024
|
SUDAM KARBA GAIKWAD
|
1817013WL036310
|
SUDAM KARBA GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408031
|
|
GAYKWAD SUDAM KEARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PATHRI
|
MH-17-013-020-001/890
(RENAPUR)
|
1817013000NRG24010120240612487
|
03/01/2024
|
MAANIK BHAGWAN GAIKWAD
|
1817013WL036310
|
MAANIK BHAGWAN GAIKWAD
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408028
|
|
GAIKWAD MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
PATHRI
|
MH-17-013-020-001/329
(RENAPUR)
|
1817013000NRG24010120240612479
|
03/01/2024
|
NAMDEV SITARAM NAKHATE
|
1817013WL036310
|
NAMDEV SITARAM NAKHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408022
|
|
NAKHATE NAMDEV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PATHRI
|
MH-17-013-020-001/585
(RENAPUR)
|
1817013000NRG24010120240612439
|
03/01/2024
|
VIKAS KESHAWRAO TENGSE
|
1817013WL036306
|
VIKAS KESHAWRAO TENGSE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408007
|
|
TENGSE VIKAS KESHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
PATHRI
|
MH-17-013-020-001/877
(RENAPUR)
|
1817013000NRG24010120240612486
|
03/01/2024
|
INDUMATI SUDAM GAIKWAD
|
1817013WL036310
|
INDUMATI SUDAM GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240408006
|
|
GAYAKWAD INDUMATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|