|
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
|
GANGAKHED
|
MH-17-014-088-001/101
(BORDA)
|
1817014000NRG24070620230049697
|
07/06/2023
|
dagdob
|
1817014WL003120
|
dagdob
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058687
|
|
DAGDOBA SHAHAJI MUNDHE
|
IDBI BANK(607095)
|
|
2
|
GANGAKHED
|
MH-17-014-088-001/114
(BORDA)
|
1817014000NRG24070620230049698
|
07/06/2023
|
daivshala
|
1817014WL003120
|
daivshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058713
|
|
MISS DAIVSHALA VYANKATI DIGHOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-088-001/209
(BORDA)
|
1817014000NRG24070620230049699
|
07/06/2023
|
Munjaram Baburaw Rajle
|
1817014WL003120
|
Munjaram Baburaw Rajle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058700
|
|
MUNJARAM BABURAO RAJLE
|
IDBI BANK(607095)
|
|
4
|
GANGAKHED
|
MH-17-014-088-001/230
(BORDA)
|
1817014000NRG24070620230049701
|
07/06/2023
|
Vishnu
|
1817014WL003120
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058702
|
|
Vishnu Manik Lambe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-088-001/247
(BORDA)
|
1817014000NRG24070620230049702
|
07/06/2023
|
nirguna pawar
|
1817014WL003120
|
nirguna pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058693
|
|
PAWAR NIRGUNABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-088-001/338
(BORDA)
|
1817014000NRG24070620230049703
|
07/06/2023
|
Prasad raosaheb pawar
|
1817014WL003120
|
Prasad raosaheb pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230058708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-088-001/346
(BORDA)
|
1817014000NRG24070620230049704
|
07/06/2023
|
Ramkishan nivrutti pawar
|
1817014WL003120
|
Ramkishan nivrutti pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058699
|
|
PAWAR RAMKISHAN NIRVATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-088-001/362
(BORDA)
|
1817014000NRG24070620230049705
|
07/06/2023
|
Datta Sankar Sonvane
|
1817014WL003120
|
Datta Sankar Sonvane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058692
|
|
SONWANE DATTARAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-088-001/469
(BORDA)
|
1817014000NRG24070620230049708
|
07/06/2023
|
Anita Shivaji Darade
|
1817014WL003120
|
Anita Shivaji Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058698
|
|
DARADE ANITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-088-001/469
(BORDA)
|
1817014000NRG24070620230049707
|
07/06/2023
|
Shivaji Dhondiram Darade
|
1817014WL003120
|
Shivaji Dhondiram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058714
|
|
MUNDHE WAMAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-088-001/536
(BORDA)
|
1817014000NRG24070620230049710
|
07/06/2023
|
Manorambha Narayan Digule
|
1817014WL003120
|
Manorambha Narayan Digule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058701
|
|
MANORAMBHA NARAYAN DIGULE
|
IDBI BANK(607095)
|
|
12
|
GANGAKHED
|
MH-17-014-088-001/536
(BORDA)
|
1817014000NRG24070620230049709
|
07/06/2023
|
Narayan Nagorao Digule
|
1817014WL003120
|
Narayan Nagorao Digule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058689
|
|
NARAYAN NAGORAO DIGULE
|
IDBI BANK(607095)
|
|
13
|
GANGAKHED
|
MH-17-014-088-001/539
(BORDA)
|
1817014000NRG24070620230049711
|
07/06/2023
|
Vyankat Gangaram Sonvane
|
1817014WL003120
|
Vyankat Gangaram Sonvane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058694
|
|
SONVANE VEKAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
GANGAKHED
|
MH-17-014-088-001/540
(BORDA)
|
1817014000NRG24070620230049712
|
07/06/2023
|
Pramod Shivaji Darade
|
1817014WL003120
|
Pramod Shivaji Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058704
|
|
DARADE PRAMOD SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
GANGAKHED
|
MH-17-014-088-001/542
(BORDA)
|
1817014000NRG24070620230049713
|
07/06/2023
|
Murlidhar Madhav Mundhe
|
1817014WL003120
|
Murlidhar Madhav Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058690
|
|
MURLIDHAR MADHAV MUNDHE
|
IDBI BANK(607095)
|
|
16
|
GANGAKHED
|
MH-17-014-088-001/543
(BORDA)
|
1817014000NRG24070620230049715
|
07/06/2023
|
Mahananda Namdev Darade
|
1817014WL003120
|
Mahananda Namdev Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058712
|
|
MISS MAHANANDA DARADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-088-001/543
(BORDA)
|
1817014000NRG24070620230049714
|
07/06/2023
|
Namdev Ram Darade
|
1817014WL003120
|
Namdev Ram Darade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058715
|
|
MRS NAMDEO DARADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-088-001/550
(BORDA)
|
1817014000NRG24070620230049717
|
07/06/2023
|
Madhuri Prashant Mundhe
|
1817014WL003120
|
Madhuri Prashant Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058710
|
|
MADHURI PRASHANT MUNDHE
|
IDBI BANK(607095)
|
|
19
|
GANGAKHED
|
MH-17-014-088-001/550
(BORDA)
|
1817014000NRG24070620230049716
|
07/06/2023
|
Prashant Nathrao Mundhe
|
1817014WL003120
|
Prashant Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058703
|
|
PRASHANT NATHRAO MUNDHE
|
IDBI BANK(607095)
|
|
20
|
GANGAKHED
|
MH-17-014-088-001/551
(BORDA)
|
1817014000NRG24070620230049719
|
07/06/2023
|
Ashvini Shrikant Mundhe
|
1817014WL003120
|
Ashvini Shrikant Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230058709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-088-001/551
(BORDA)
|
1817014000NRG24070620230049718
|
07/06/2023
|
Shrikant Nathrao Mundhe
|
1817014WL003120
|
Shrikant Nathrao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058697
|
|
MUNDHE SHRIKANT NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-088-001/562
(BORDA)
|
1817014000NRG24070620230049720
|
07/06/2023
|
VISHAL VYANKATRAO SONAVANE
|
1817014WL003120
|
VISHAL VYANKATRAO SONAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058711
|
|
Mr. VISHAL VYANKATRAO SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GANGAKHED
|
MH-17-014-088-001/566
(BORDA)
|
1817014000NRG24070620230049721
|
07/06/2023
|
USHA RAMRAO DIGOLE
|
1817014WL003120
|
USHA RAMRAO DIGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058705
|
|
DIGOLE USHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-088-001/567
(BORDA)
|
1817014000NRG24070620230049722
|
07/06/2023
|
ANGAD GANGARAM SONAVANE
|
1817014WL003120
|
ANGAD GANGARAM SONAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058695
|
|
SONWANE ANGAD GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
GANGAKHED
|
MH-17-014-088-001/569
(BORDA)
|
1817014000NRG24070620230049724
|
07/06/2023
|
TUKARAM LAXMAN DARADE
|
1817014WL003120
|
TUKARAM LAXMAN DARADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058696
|
|
TUKARAM LAXMAN DARADE
|
IDBI BANK(607095)
|
|
26
|
GANGAKHED
|
MH-17-014-088-001/576
(BORDA)
|
1817014000NRG24070620230049725
|
07/06/2023
|
RAMESHWAR RAMKISHAN PAWAR
|
1817014WL003120
|
RAMESHWAR RAMKISHAN PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058706
|
|
Mr. RAMESHWAR RAMKISHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANGAKHED
|
MH-17-014-088-001/577
(BORDA)
|
1817014000NRG24070620230049726
|
07/06/2023
|
LAXMAN RAMKISHAN PAWAR
|
1817014WL003120
|
LAXMAN RAMKISHAN PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058718
|
|
Laxman Ramkishan Pawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-088-001/577
(BORDA)
|
1817014000NRG24070620230049727
|
07/06/2023
|
RENUKA LAXMAN PAWAR
|
1817014WL003120
|
RENUKA LAXMAN PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058707
|
|
PAWAR RENUKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-088-001/77
(BORDA)
|
1817014000NRG24070620230049728
|
07/06/2023
|
valmik puttewad
|
1817014WL003120
|
valmik puttewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058691
|
|
VALMIK SOPAN PUTTEWAD
|
IDBI BANK(607095)
|
|
30
|
GANGAKHED
|
MH-17-014-088-001/98
(BORDA)
|
1817014000NRG24070620230049729
|
07/06/2023
|
Balaji Sahajirao Mundhe
|
1817014WL003120
|
Balaji Sahajirao Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058688
|
|
BALAJI SHAHAJIRAO MUNDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-088-001/391
(BORDA)
|
1817014000NRG24070620230049706
|
07/06/2023
|
NARHURI DNYONOBA MUNDHE
|
1817014WL003120
|
NARHURI DNYONOBA MUNDHE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058716
|
|
NARHARI DNYANOBA MUNDHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-088-001/567
(BORDA)
|
1817014000NRG24070620230049723
|
07/06/2023
|
SONVANE VILAS ANGAD
|
1817014WL003120
|
SONVANE VILAS ANGAD
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230058717
|
|
MR VILAS ANGAD SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|