|
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
|
Purna
|
MH-17-008-054-001/325
(MAHAGAON)
|
1817008000NRG24271020230367358
|
28/10/2023
|
Gajanan Suryakant Deshmukh
|
1817008WL023277
|
Gajanan Suryakant Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374672
|
|
DESHAMUKH GAJANAN SURYKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-054-001/403
(MAHAGAON)
|
1817008000NRG24271020230367361
|
28/10/2023
|
Vyankatesh Dhondu Deshmukh
|
1817008WL023277
|
Vyankatesh Dhondu Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374671
|
|
VYANKATESH DHONDIBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-054-001/11
(MAHAGAON)
|
1817008000NRG24271020230367346
|
28/10/2023
|
Sunil Dnyandev
|
1817008WL023277
|
Sunil Dnyandev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374670
|
|
SUNIL DNYANOBA MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-054-001/149
(MAHAGAON)
|
1817008000NRG24271020230367349
|
28/10/2023
|
ANITA MANIK MOHITE
|
1817008WL023277
|
ANITA MANIK MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374676
|
|
MR ANITA MANIK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-054-001/149
(MAHAGAON)
|
1817008000NRG24271020230367348
|
28/10/2023
|
Manika
|
1817008WL023277
|
Manika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374677
|
|
MOHITE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24271020230367351
|
28/10/2023
|
LAXMIBAI MAROTI MOHITE
|
1817008WL023277
|
LAXMIBAI MAROTI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374669
|
|
MRS LAXMIBAI MAROTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-054-001/153
(MAHAGAON)
|
1817008000NRG24271020230367350
|
28/10/2023
|
MAROTI PARBATRAO MOHITE
|
1817008WL023277
|
MAROTI PARBATRAO MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374668
|
|
MOHITE MAROTI PARBHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24271020230367352
|
28/10/2023
|
Murlidhar
|
1817008WL023277
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374678
|
|
BHALERAO MURLIDHAR SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-054-001/217
(MAHAGAON)
|
1817008000NRG24271020230367353
|
28/10/2023
|
Sachin
|
1817008WL023277
|
Sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374664
|
|
BHALERAO SACHIN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24271020230367360
|
28/10/2023
|
Janabai Kerba Mohite
|
1817008WL023277
|
Janabai Kerba Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374666
|
|
MRS JANABAI KERABA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-054-001/394
(MAHAGAON)
|
1817008000NRG24271020230367359
|
28/10/2023
|
Kerba Eknath Mohite
|
1817008WL023277
|
Kerba Eknath Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374667
|
|
MOHITE KERBA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-054-001/140
(MAHAGAON)
|
1817008000NRG24271020230367347
|
28/10/2023
|
BALASAHEB RANGNATH MOHITE
|
1817008WL023277
|
BALASAHEB RANGNATH MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374674
|
|
MOHITE BALASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-054-001/227
(MAHAGAON)
|
1817008000NRG24271020230367356
|
28/10/2023
|
Pradip Bhagwan Mohite
|
1817008WL023277
|
Pradip Bhagwan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230374665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Purna
|
MH-17-008-054-001/298
(MAHAGAON)
|
1817008000NRG24271020230367357
|
28/10/2023
|
Baban Haribhau Mohite
|
1817008WL023277
|
Baban Haribhau Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374675
|
|
MOHITE BABAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG24271020230367362
|
28/10/2023
|
Kushab Surybhan Mohite
|
1817008WL023277
|
Kushab Surybhan Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374673
|
|
MR KUSHEJI SURYABHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|