|
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-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24010920230284518
|
01/09/2023
|
BALIKA SUDHAKAR SHINGADE
|
1817009WL016871
|
BALIKA SUDHAKAR SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398534
|
|
SHINGADE BALIKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24010920230284517
|
01/09/2023
|
SUDHAKAR BALIRAM SHINGADE
|
1817009WL016871
|
SUDHAKAR BALIRAM SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398530
|
|
SHINGADE SUDHAKAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/727
(DIGHOL (E))
|
1817009000NRG24010920230284550
|
01/09/2023
|
Kishan Balasaheb Shingade
|
1817009WL016871
|
Kishan Balasaheb Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398551
|
|
MR KISHAN BALASAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24010920230284553
|
01/09/2023
|
MOHAN DATTATRAY SHINGADE
|
1817009WL016871
|
MOHAN DATTATRAY SHINGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398538
|
|
MR MOHAN DATTA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/799
(DIGHOL (E))
|
1817009000NRG24010920230284555
|
01/09/2023
|
Vaibhav Mohan Shingade
|
1817009WL016871
|
Vaibhav Mohan Shingade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398537
|
|
Shingade Vaibhav Mohan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24010920230285436
|
01/09/2023
|
madan narayan mule
|
1817009WL016927
|
madan narayan mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398529
|
|
MR MADAN NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24010920230285438
|
01/09/2023
|
manoj madan mule
|
1817009WL016927
|
manoj madan mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398533
|
|
MR MANOJ MADANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24010920230285437
|
01/09/2023
|
rukmin madan mule
|
1817009WL016927
|
rukmin madan mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398535
|
|
MRS RUKMIN MADAN MULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24010920230285440
|
01/09/2023
|
Saraswati vinod mule
|
1817009WL016927
|
Saraswati vinod mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398536
|
|
Mule Saraswati Vinod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/272
(DHAMONI)
|
1817009000NRG24010920230285439
|
01/09/2023
|
vinod madan mule
|
1817009WL016927
|
vinod madan mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398531
|
|
MULE VINOD MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24010920230284498
|
01/09/2023
|
Dnyanoba Nivrrati Mule
|
1817009WL016870
|
Dnyanoba Nivrrati Mule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398532
|
|
MR DNYANOBA NIVRUTTI MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-006-001/204
(DIGHOL (E))
|
1817009000NRG24010920230284519
|
01/09/2023
|
aakash sudhakar shingade
|
1817009WL016871
|
aakash sudhakar shingade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398543
|
|
Mr. Akash Sudhakar Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24010920230284569
|
01/09/2023
|
Abhay Dattatray Harale
|
1817009WL016871
|
Abhay Dattatray Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398539
|
|
HARALE ABHAY DATATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24010920230284570
|
01/09/2023
|
Amruta Abhay Harale
|
1817009WL016871
|
Amruta Abhay Harale
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398540
|
|
Mrs. Amrata Abhay Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/552
(DHAMONI)
|
1817009000NRG24010920230284920
|
01/09/2023
|
Suraj Kisan Pandit
|
1817009WL016890
|
Suraj Kisan Pandit
|
00415
|
SBIN0012338
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398542
|
|
MS SURAJ KISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24010920230284546
|
01/09/2023
|
Ashabai Kashinath Shingade
|
1817009WL016871
|
Ashabai Kashinath Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398546
|
|
SHINGADE ASHBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24010920230284547
|
01/09/2023
|
Ganesh Kashinath shingade
|
1817009WL016871
|
Ganesh Kashinath shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398541
|
|
MASTER GANESH KASHINATH SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sonpeth
|
MH-17-009-006-001/683
(DIGHOL (E))
|
1817009000NRG24010920230284545
|
01/09/2023
|
Kashinath Vishwanth Shingade
|
1817009WL016871
|
Kashinath Vishwanth Shingade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398544
|
|
SHINGADE KASHINATH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG24010920230284568
|
01/09/2023
|
Alka dattatre harale
|
1817009WL016871
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398545
|
|
HARAL ALFABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24010920230284501
|
01/09/2023
|
Kalpana Kondiba Mule
|
1817009WL016870
|
Kalpana Kondiba Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398549
|
|
MRS KALPANA KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sonpeth
|
MH-17-009-008-001/455
(DHAMONI)
|
1817009000NRG24010920230284500
|
01/09/2023
|
Kondiba Nivrrati Mule
|
1817009WL016870
|
Kondiba Nivrrati Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398548
|
|
MULE KONDIBA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-008-001/507
(DHAMONI)
|
1817009000NRG24010920230284914
|
01/09/2023
|
baburao yeshwant mule
|
1817009WL016890
|
baburao yeshwant mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398550
|
|
MULE BAPURAO YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
23
|
Sonpeth
|
MH-17-009-006-001/828
(DIGHOL (E))
|
1817009000NRG24010920230284563
|
01/09/2023
|
Ashok Datta Kate
|
1817009WL016871
|
Ashok Datta Kate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398547
|
|
MS KATE ASHOK DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|