|
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
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24070920230291218
|
07/09/2023
|
aaruna mahadu waghmare
|
1817009WL017546
|
aaruna mahadu waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154631
|
|
WAGHMARE ARUNA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/126
(NARWADI)
|
1817009000NRG24070920230291217
|
07/09/2023
|
mahadu sambhaji waghmare
|
1817009WL017546
|
mahadu sambhaji waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154660
|
|
WAGHMARE MAHADU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/130
(NARWADI)
|
1817009000NRG24070920230291219
|
07/09/2023
|
trembak dadarao pandule
|
1817009WL017546
|
trembak dadarao pandule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154664
|
|
PADULE TRIMBAK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/147
(NARWADI)
|
1817009000NRG24070920230291220
|
07/09/2023
|
kavita suresh waghmare
|
1817009WL017546
|
kavita suresh waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154632
|
|
WAGHMARE KAVITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG24070920230291221
|
07/09/2023
|
chabubai uttam gaikwad
|
1817009WL017546
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154662
|
|
GAYAKVAD CHHABUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/162
(NARWADI)
|
1817009000NRG24070920230291225
|
07/09/2023
|
prabhavati bapurao gangarde
|
1817009WL017546
|
prabhavati bapurao gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230154633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sonpeth
|
MH-17-009-003-001/168
(NARWADI)
|
1817009000NRG24070920230291226
|
07/09/2023
|
vishnu mahadu gangarde
|
1817009WL017546
|
vishnu mahadu gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154661
|
|
Gangarde Vishnu Madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-003-001/181
(NARWADI)
|
1817009000NRG24070920230291229
|
07/09/2023
|
KAUSHALIYABAI GANGARDI
|
1817009WL017546
|
KAUSHALIYABAI GANGARDI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154636
|
|
GANGERDE KAUSHALYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-003-001/674
(NARWADI)
|
1817009000NRG24070920230291233
|
07/09/2023
|
Vaijanath ramkishan gangarde
|
1817009WL017546
|
Vaijanath ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154630
|
|
GANGARDE VAIJAYNATH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24070920230291234
|
07/09/2023
|
Munjaji Namdev Shinde
|
1817009WL017546
|
Munjaji Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154663
|
|
SHINDE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24070920230291236
|
07/09/2023
|
Parmeshwar Munjaji Shinde
|
1817009WL017546
|
Parmeshwar Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154635
|
|
SHINDE PRAMESWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-003-001/721
(NARWADI)
|
1817009000NRG24070920230291235
|
07/09/2023
|
Satyabhama Munjaji Shinde
|
1817009WL017546
|
Satyabhama Munjaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154634
|
|
SHINDE SATYABHAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24070920230291240
|
07/09/2023
|
Balu Vishwanath Ghumare
|
1817009WL017547
|
Balu Vishwanath Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154644
|
|
GHUMARE BALU VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-018-001/384
(SHIRSHI BU)
|
1817009000NRG24070920230291241
|
07/09/2023
|
Pallavi Balu Ghumare
|
1817009WL017547
|
Pallavi Balu Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154646
|
|
GHUMARE PAWALI BALU SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-018-001/420
(SHIRSHI BU)
|
1817009000NRG24070920230291242
|
07/09/2023
|
Chandrakant Limbaji Ghumare
|
1817009WL017547
|
Chandrakant Limbaji Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154640
|
|
GUMARE CHANDU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-018-001/420
(SHIRSHI BU)
|
1817009000NRG24070920230291243
|
07/09/2023
|
Mangalbai Chandrakant Ghumare
|
1817009WL017547
|
Mangalbai Chandrakant Ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154652
|
|
GHUMBARE MANGAL CHANDKANT SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-018-001/537
(SHIRSHI BU)
|
1817009000NRG24070920230291246
|
07/09/2023
|
chaya dnyaneshwar ghumare
|
1817009WL017547
|
chaya dnyaneshwar ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154629
|
|
GHUMBARE CHAYA DHANESHWARSHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-018-001/537
(SHIRSHI BU)
|
1817009000NRG24070920230291245
|
07/09/2023
|
dnyaneshwar chandrakant ghumare
|
1817009WL017547
|
dnyaneshwar chandrakant ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154649
|
|
GHUMBARE DHANESWAR CHANDRKANT SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-018-001/538
(SHIRSHI BU)
|
1817009000NRG24070920230291249
|
07/09/2023
|
Kaushalyabai Rajebhau Ghumre
|
1817009WL017547
|
Kaushalyabai Rajebhau Ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154651
|
|
GHUMBARE KOSHALYA RAJEBHAU SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-018-001/538
(SHIRSHI BU)
|
1817009000NRG24070920230291248
|
07/09/2023
|
Nilavanti Manohar ghumre
|
1817009WL017547
|
Nilavanti Manohar ghumre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154650
|
|
GHUMARE NILAVATI MANOHAR SHIRSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-018-001/538
(SHIRSHI BU)
|
1817009000NRG24070920230291247
|
07/09/2023
|
rajebhau manohar ghumare
|
1817009WL017547
|
rajebhau manohar ghumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154643
|
|
GHUMARE RAJABAHU MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-033-001/157
(SHIRORI)
|
1817009000NRG24070920230291253
|
07/09/2023
|
Eknath Shesherao Yadav
|
1817009WL017547
|
Eknath Shesherao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154641
|
|
YADHAV YAKANAT SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-033-001/157
(SHIRORI)
|
1817009000NRG24070920230291254
|
07/09/2023
|
Sangita Eknath Yadav
|
1817009WL017547
|
Sangita Eknath Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154647
|
|
YADAV SANGITA EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-033-001/225
(SHIRORI)
|
1817009000NRG24070920230291281
|
07/09/2023
|
Rukhmin Umesh Yadav
|
1817009WL017549
|
Rukhmin Umesh Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154659
|
|
YADAV RUKMIN UMESH SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-033-001/238
(SHIRORI)
|
1817009000NRG24070920230291282
|
07/09/2023
|
Ganesh Shivajirao Yadav
|
1817009WL017549
|
Ganesh Shivajirao Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154637
|
|
YADAV GANESH SHIVAJIrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-033-001/238
(SHIRORI)
|
1817009000NRG24070920230291283
|
07/09/2023
|
Priyanka Ganesh Yadav
|
1817009WL017549
|
Priyanka Ganesh Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154638
|
|
YADAV PRIYANKA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
Sonpeth
|
MH-17-009-003-001/44
(NARWADI)
|
1817009000NRG24070920230291232
|
07/09/2023
|
NAGESH MAROTRAO PANDULE
|
1817009WL017546
|
NAGESH MAROTRAO PANDULE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154654
|
|
MR NAGESH MAROTRAO PANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Sonpeth
|
MH-17-009-033-001/166
(SHIRORI)
|
1817009000NRG24070920230291255
|
07/09/2023
|
Hanuman muktiram songe
|
1817009WL017547
|
Hanuman muktiram songe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154645
|
|
SOGE-HANUMAN MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24070920230291262
|
07/09/2023
|
Abhimannyu Sahebrao Yadav
|
1817009WL017547
|
Abhimannyu Sahebrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154639
|
|
YADAV ABHIMANU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-033-001/182
(SHIRORI)
|
1817009000NRG24070920230291263
|
07/09/2023
|
Kalindabai Abhimannyu Yadav
|
1817009WL017547
|
Kalindabai Abhimannyu Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154653
|
|
YADAV KALANDABAI ABHIMANU SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-033-001/261
(SHIRORI)
|
1817009000NRG24070920230291285
|
07/09/2023
|
Munjaji Satwaji kakarwar
|
1817009WL017549
|
Munjaji Satwaji kakarwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154642
|
|
KAKARWAR MUNJJE SATVAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-033-001/261
(SHIRORI)
|
1817009000NRG24070920230291286
|
07/09/2023
|
sakhubai Munjaji kakarwar
|
1817009WL017549
|
sakhubai Munjaji kakarwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154648
|
|
KAKARKAR SAKHUBAI MUNJAJI SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
Sonpeth
|
MH-17-009-033-001/276
(SHIRORI)
|
1817009000NRG24070920230291287
|
07/09/2023
|
Bhaskar shivajirao yadav
|
1817009WL017549
|
Bhaskar shivajirao yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154658
|
|
YADAV BHASKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-033-001/276
(SHIRORI)
|
1817009000NRG24070920230291288
|
07/09/2023
|
Kalpana Bhaskar Yadav
|
1817009WL017549
|
Kalpana Bhaskar Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154657
|
|
YADAV KALPANA BHASKAR SIRORI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG24070920230291231
|
07/09/2023
|
PANCHASHILA HUKE
|
1817009WL017546
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154655
|
|
Mrs. PANCHASHILA ASHROBA HUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Sonpeth
|
MH-17-009-033-001/225
(SHIRORI)
|
1817009000NRG24070920230291280
|
07/09/2023
|
Umesh Manchakrao Yadav
|
1817009WL017549
|
Umesh Manchakrao Yadav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154656
|
|
YADAV UMESH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|