|
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
|
JINTUR
|
MH-17-015-008-001/183
(SAVALI .BU.)
|
1817015000NRG24251020230357974
|
25/10/2023
|
Uttam
|
1817015WL022684
|
Uttam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469920
|
|
RATHOD UTTAM TOLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-008-001/183
(SAVALI .BU.)
|
1817015000NRG24251020230357975
|
25/10/2023
|
vatsala
|
1817015WL022684
|
vatsala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469924
|
|
RATHOD VACHALA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-008-001/184
(SAVALI .BU.)
|
1817015000NRG24251020230357976
|
25/10/2023
|
raju
|
1817015WL022684
|
raju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469934
|
|
Raju Uttam Rathore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JINTUR
|
MH-17-015-008-001/184
(SAVALI .BU.)
|
1817015000NRG24251020230357977
|
25/10/2023
|
sangita
|
1817015WL022684
|
sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469927
|
|
SAGITA RAJU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-008-001/195
(SAVALI .BU.)
|
1817015000NRG24251020230357978
|
25/10/2023
|
ramrao
|
1817015WL022684
|
ramrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469923
|
|
RATHOD RAMRAO HARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-008-001/201
(SAVALI .BU.)
|
1817015000NRG24251020230357979
|
25/10/2023
|
Ganesh
|
1817015WL022684
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469921
|
|
RATHOD GANESH RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-008-001/201
(SAVALI .BU.)
|
1817015000NRG24251020230357980
|
25/10/2023
|
gokarna
|
1817015WL022684
|
gokarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469926
|
|
RATHOD GOKARNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-008-001/25
(SAVALI .BU.)
|
1817015000NRG24251020230357981
|
25/10/2023
|
Marotrao Kishanrao Ghuge
|
1817015WL022684
|
Marotrao Kishanrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469943
|
|
MAROTRAO KISHANRAO DHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-008-001/277
(SAVALI .BU.)
|
1817015000NRG24251020230357982
|
25/10/2023
|
Dnyndev
|
1817015WL022684
|
Dnyndev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469922
|
|
BUDHWANT DNYANDAV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-008-001/277
(SAVALI .BU.)
|
1817015000NRG24251020230357983
|
25/10/2023
|
satyabhama
|
1817015WL022684
|
satyabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469925
|
|
BUDHWANT SATYABHAMA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-008-001/334
(SAVALI .BU.)
|
1817015000NRG24251020230357986
|
25/10/2023
|
udhav
|
1817015WL022684
|
udhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469937
|
|
GHUGE UDHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-008-001/337
(SAVALI .BU.)
|
1817015000NRG24251020230357989
|
25/10/2023
|
jyoti sydam ghuge
|
1817015WL022684
|
jyoti sydam ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469940
|
|
GHUGE JOYTI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-008-001/337
(SAVALI .BU.)
|
1817015000NRG24251020230357987
|
25/10/2023
|
ram bapurao ghuge
|
1817015WL022684
|
ram bapurao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469932
|
|
RAMRAO BABURAO GHUGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-008-001/337
(SAVALI .BU.)
|
1817015000NRG24251020230357988
|
25/10/2023
|
santabai ramrao ghuge
|
1817015WL022684
|
santabai ramrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469933
|
|
GHUGE SHANTABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-008-001/343
(SAVALI .BU.)
|
1817015000NRG24251020230357990
|
25/10/2023
|
chinta
|
1817015WL022684
|
chinta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469931
|
|
GHGE CHINTAMAN DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-008-001/343
(SAVALI .BU.)
|
1817015000NRG24251020230357991
|
25/10/2023
|
Mangal
|
1817015WL022684
|
Mangal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469935
|
|
GUGE MANGAL CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-008-001/346
(SAVALI .BU.)
|
1817015000NRG24251020230357993
|
25/10/2023
|
manda
|
1817015WL022684
|
manda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469930
|
|
GHUGE MANDAKINI NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
JINTUR
|
MH-17-015-008-001/346
(SAVALI .BU.)
|
1817015000NRG24251020230357992
|
25/10/2023
|
Nagesh
|
1817015WL022684
|
Nagesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469929
|
|
GHUGE NAGESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-008-001/350-D
(SAVALI .BU.)
|
1817015000NRG24251020230357994
|
25/10/2023
|
PRAKSH
|
1817015WL022684
|
PRAKSH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469919
|
|
WAGH PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
JINTUR
|
MH-17-015-008-001/387
(SAVALI .BU.)
|
1817015000NRG24251020230357996
|
25/10/2023
|
Nilavati Pandhrinath Rathod
|
1817015WL022684
|
Nilavati Pandhrinath Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469944
|
|
RATHOD NILAVATI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-008-001/387
(SAVALI .BU.)
|
1817015000NRG24251020230357995
|
25/10/2023
|
Pandhrinath Reva Rathod
|
1817015WL022684
|
Pandhrinath Reva Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469945
|
|
PANDHARINATH REVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINTUR
|
MH-17-015-008-001/4
(SAVALI .BU.)
|
1817015000NRG24251020230357997
|
25/10/2023
|
bhagwan
|
1817015WL022684
|
bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469928
|
|
GHUGE BHAGWAN PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-008-001/4
(SAVALI .BU.)
|
1817015000NRG24251020230357998
|
25/10/2023
|
nirguna
|
1817015WL022684
|
nirguna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469936
|
|
GHUGE NIRGUNA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
JINTUR
|
MH-17-015-008-001/5
(SAVALI .BU.)
|
1817015000NRG24251020230358002
|
25/10/2023
|
Meera
|
1817015WL022684
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469938
|
|
GHUGE MIRA PARBHAKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
JINTUR
|
MH-17-015-008-001/4
(SAVALI .BU.)
|
1817015000NRG24251020230357999
|
25/10/2023
|
Sudam Pandharinath Ghuge
|
1817015WL022684
|
Sudam Pandharinath Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469941
|
|
GHUGE SUDAM PANDHARITNT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
JINTUR
|
MH-17-015-008-001/277
(SAVALI .BU.)
|
1817015000NRG24251020230357984
|
25/10/2023
|
Jahdish Dnyandev ghuge
|
1817015WL022684
|
Jahdish Dnyandev ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469948
|
|
budhwant jagadish dnyandev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-008-001/4
(SAVALI .BU.)
|
1817015000NRG24251020230358000
|
25/10/2023
|
Kalinda Sudam Ghuge
|
1817015WL022684
|
Kalinda Sudam Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469939
|
|
ghuge kalinda sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
JINTUR
|
MH-17-015-008-001/300
(SAVALI .BU.)
|
1817015000NRG24251020230357985
|
25/10/2023
|
pandurang Raan Chavan
|
1817015WL022684
|
pandurang Raan Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469942
|
|
MR PANDURANG RATAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JINTUR
|
MH-17-015-008-001/433
(SAVALI .BU.)
|
1817015000NRG24251020230358001
|
25/10/2023
|
Madhukar Madhavrao Ghuge
|
1817015WL022684
|
Madhukar Madhavrao Ghuge
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469946
|
|
GHUGE MADHUKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
JINTUR
|
MH-17-015-008-001/86
(SAVALI .BU.)
|
1817015000NRG24251020230358003
|
25/10/2023
|
Anita Gajanan Sanap
|
1817015WL022684
|
Anita Gajanan Sanap
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230469947
|
|
ANITA GAJANAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|