|
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-17-013-056-001/243
(WARKHED)
|
1817013000NRG24201220230540604
|
20/12/2023
|
RANJIT GYANDEVRAO CHOURE
|
1817013WL032503
|
RANJIT GYANDEVRAO CHOURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807832
|
|
CHAURE RANJIT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24201220230540608
|
20/12/2023
|
SACHIN BABASAHEB TONDE
|
1817013WL032503
|
SACHIN BABASAHEB TONDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807820
|
|
TONDE SACHIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PATHRI
|
MH-17-013-056-001/327
(WARKHED)
|
1817013000NRG24201220230540609
|
20/12/2023
|
SUNITA SACHIN TONDE
|
1817013WL032503
|
SUNITA SACHIN TONDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807831
|
|
TONDE SUNITA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24201220230540612
|
20/12/2023
|
RAMKAVAR SURESH CHAURE
|
1817013WL032503
|
RAMKAVAR SURESH CHAURE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807821
|
|
TONDE RAMKAVAR SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24201220230540621
|
20/12/2023
|
RS YARMULE
|
1817013WL032503
|
RS YARMULE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807834
|
|
YERMULE RATNMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24201220230540622
|
20/12/2023
|
VV YARMULE
|
1817013WL032503
|
VV YARMULE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807835
|
|
YERMULE VIJAYMALE VAIJIANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24201220230540623
|
20/12/2023
|
APPASAHEB VITTHALRAO DHAGE
|
1817013WL032503
|
APPASAHEB VITTHALRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807836
|
|
DHAGE APPASAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PATHRI
|
MH-17-013-056-001/53
(WARKHED)
|
1817013000NRG24201220230540624
|
20/12/2023
|
GORAKH APPASAHEB KALE
|
1817013WL032503
|
GORAKH APPASAHEB KALE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807833
|
|
DHAGE GORAKH APPASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-056-001/40
(WARKHED)
|
1817013000NRG24201220230540618
|
20/12/2023
|
PD DHAGE
|
1817013WL032503
|
PD DHAGE
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807830
|
|
DHAGE PRABHAVATI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
PATHRI
|
MH-17-013-020-001/318
(RENAPUR)
|
1817013000NRG24201220230541510
|
20/12/2023
|
VITTHAL BALASAHEB
|
1817013WL032560
|
VITTHAL BALASAHEB
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807825
|
|
PAWAR VITTHAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-056-001/38
(WARKHED)
|
1817013000NRG24201220230540614
|
20/12/2023
|
SR DHAGE
|
1817013WL032503
|
SR DHAGE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807827
|
|
DHAGE SURESH RAMESHWARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-056-001/38
(WARKHED)
|
1817013000NRG24201220230540615
|
20/12/2023
|
UR DHAGE
|
1817013WL032503
|
UR DHAGE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807826
|
|
DHAGE URMILA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-056-001/40
(WARKHED)
|
1817013000NRG24201220230540617
|
20/12/2023
|
DS DHAGE
|
1817013WL032503
|
DS DHAGE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807829
|
|
DHAGE DEVIDAS SUNDARE RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-056-001/41
(WARKHED)
|
1817013000NRG24201220230540620
|
20/12/2023
|
SJ YARMULE
|
1817013WL032503
|
SJ YARMULE
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8797807828
|
|
YARMULE SHIVAJI JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
PATHRI
|
MH-17-013-056-001/335
(WARKHED)
|
1817013000NRG24201220230540611
|
20/12/2023
|
SURESH MAHADEV CHAURE
|
1817013WL032503
|
SURESH MAHADEV CHAURE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807819
|
|
CHAURE SURESH MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
PATHRI
|
MH-17-013-056-001/19
(WARKHED)
|
1817013000NRG24201220230540598
|
20/12/2023
|
ASHABAI PRAKASH KEDAR
|
1817013WL032503
|
ASHABAI PRAKASH KEDAR
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807822
|
|
Mrs. ASHABAI PRAKASH KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PATHRI
|
MH-17-013-056-001/19
(WARKHED)
|
1817013000NRG24201220230540597
|
20/12/2023
|
PRAKASH ASHROBA KEDAR
|
1817013WL032503
|
PRAKASH ASHROBA KEDAR
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807823
|
|
KEDARE PRAKASH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PATHRI
|
MH-17-013-056-001/20
(WARKHED)
|
1817013000NRG24201220230540599
|
20/12/2023
|
SHRIRAM JALINDHAR MUNDHE
|
1817013WL032503
|
SHRIRAM JALINDHAR MUNDHE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797807824
|
|
MUNDHE SHRIRAM JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|