|
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
|
AUNDHA
|
MH-34-008-041-001/182
(DAUDGAON)
|
1834008000NRG24120220240408425
|
12/02/2024
|
Dnyanoba Trimbak Magar
|
1834008WL026237
|
Dnyanoba Trimbak Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465156
|
|
MAGAR DYANOBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-045-001/236
(YELI)
|
1834008000NRG24120220240408392
|
12/02/2024
|
dinkar sureshrao sangle
|
1834008WL026235
|
dinkar sureshrao sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465152
|
|
SANGLE DINKAR SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-045-001/236
(YELI)
|
1834008000NRG24120220240408393
|
12/02/2024
|
parwati dinkar sangle
|
1834008WL026235
|
parwati dinkar sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465155
|
|
SANGALE PARVATI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-045-001/236
(YELI)
|
1834008000NRG24120220240408394
|
12/02/2024
|
rukhminabai suresh sangle
|
1834008WL026235
|
rukhminabai suresh sangle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465151
|
|
SANGLE RUKHMINBAI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-045-001/70
(YELI)
|
1834008000NRG24120220240408403
|
12/02/2024
|
dhondiram sakharam rondale
|
1834008WL026235
|
dhondiram sakharam rondale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465150
|
|
DHONDIRAM SAKHARAM RAVANDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-045-001/70
(YELI)
|
1834008000NRG24120220240408405
|
12/02/2024
|
Dnyandev Dhondiram Ravandale
|
1834008WL026235
|
Dnyandev Dhondiram Ravandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465153
|
|
RONDLE DYANDEV DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-045-001/70
(YELI)
|
1834008000NRG24120220240408404
|
12/02/2024
|
santabai dhondiram rondale
|
1834008WL026235
|
santabai dhondiram rondale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465154
|
|
SANTABAI DHONDIRAM ROUNDLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AUNDHA
|
MH-34-008-045-001/273
(YELI)
|
1834008000NRG24120220240408397
|
12/02/2024
|
Ujjawala Vilas Sangale
|
1834008WL026235
|
Ujjawala Vilas Sangale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465157
|
|
MRS UJWALA VILAS SANGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUNDHA
|
MH-34-008-045-001/273
(YELI)
|
1834008000NRG24120220240408398
|
12/02/2024
|
Umesh Vilas SAngle
|
1834008WL026235
|
Umesh Vilas SAngle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400465158
|
Account Closed
|
|
|
|
10
|
AUNDHA
|
MH-34-008-045-001/273
(YELI)
|
1834008000NRG24120220240408396
|
12/02/2024
|
Vilas Nivruti Sangle
|
1834008WL026235
|
Vilas Nivruti Sangle
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465159
|
|
SANGLE VILAS NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-045-001/70
(YELI)
|
1834008000NRG24120220240408406
|
12/02/2024
|
gajanan dhondiram ravandale
|
1834008WL026235
|
gajanan dhondiram ravandale
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465160
|
|
RONDLE GAJANAN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-081-001/555
(KELI)
|
1834008000NRG24120220240408413
|
12/02/2024
|
KESHAV SAVTIABAI CHAVAN
|
1834008WL026236
|
KESHAV SAVTIABAI CHAVAN
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465164
|
|
CHAVAN KESHAV SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-081-001/557
(KELI)
|
1834008000NRG24120220240408420
|
12/02/2024
|
Sangita Dadarao Cahavan
|
1834008WL026236
|
Sangita Dadarao Cahavan
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465165
|
|
Mr. Sangita Dadarao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
AUNDHA
|
MH-34-008-081-001/555
(KELI)
|
1834008000NRG24120220240408414
|
12/02/2024
|
Pandurang Keshav Chavhan
|
1834008WL026236
|
Pandurang Keshav Chavhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465161
|
|
Mr. Pandurang Keshav Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AUNDHA
|
MH-34-008-081-001/555
(KELI)
|
1834008000NRG24120220240408412
|
12/02/2024
|
SAVTIABAI KESHAV CHAVAN
|
1834008WL026236
|
SAVTIABAI KESHAV CHAVAN
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465162
|
|
Mr. Savitrabai Keshav Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUNDHA
|
MH-34-008-081-001/555
(KELI)
|
1834008000NRG24120220240408415
|
12/02/2024
|
Tai Keshav Chavhan
|
1834008WL026236
|
Tai Keshav Chavhan
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400465163
|
|
Miss. TAI KESHAV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|