|
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-17-009-007-002/2
(UKHALI (BU))
|
1817009000NRG24201120230442831
|
21/11/2023
|
Baburao Vyankatrao Hande
|
1817009WL027327
|
Baburao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375476
|
|
HANDE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24201120230442833
|
21/11/2023
|
Shyamrao Vyankatrao Hande
|
1817009WL027327
|
Shyamrao Vyankatrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375477
|
|
HANDE SHYAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24201120230442835
|
21/11/2023
|
Vyankati Shyamrao Hande
|
1817009WL027327
|
Vyankati Shyamrao Hande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375481
|
|
HANDE VANKATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-045-001/204
(VITA (KHU.))
|
1817009000NRG24171120230441571
|
21/11/2023
|
Datta Bhagwanrao Bhosle
|
1817009WL027237
|
Datta Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375479
|
|
BHOSLE DATA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24201120230442820
|
21/11/2023
|
bhaskar kashinath bhosale
|
1817009WL027326
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375467
|
|
BHOSALE BHASKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24201120230442838
|
21/11/2023
|
Parmeshwar Ram Hande
|
1817009WL027327
|
Parmeshwar Ram Hande
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
21/11/2023
|
|
7885375480
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24201120230442911
|
21/11/2023
|
Kevlabai Hanuman Jadhav
|
1817009WL027342
|
Kevlabai Hanuman Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375469
|
|
JADHAV KAVERIBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Sonpeth
|
MH-17-009-007-002/1
(UKHALI (BU))
|
1817009000NRG24201120230442826
|
21/11/2023
|
Ganesh Ashroba Hande
|
1817009WL027327
|
Ganesh Ashroba Hande
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375483
|
|
HANDE KALYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-007-002/5
(UKHALI (BU))
|
1817009000NRG24201120230442837
|
21/11/2023
|
Harishchandra Bhaskar Kolekar
|
1817009WL027327
|
Harishchandra Bhaskar Kolekar
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375482
|
|
KOLEKAR HARICHANDRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24171120230441569
|
21/11/2023
|
Bhagwat Yashwant Bhosle
|
1817009WL027237
|
Bhagwat Yashwant Bhosle
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375468
|
|
BHOSLE BHGWAT YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-045-001/102
(VITA (KHU.))
|
1817009000NRG24171120230441570
|
21/11/2023
|
Subhadra Bhagavat Bhosale
|
1817009WL027237
|
Subhadra Bhagavat Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375478
|
|
BHOSALE SUBHADRA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-007-002/4
(UKHALI (BU))
|
1817009000NRG24201120230442836
|
21/11/2023
|
Sujit Shyamrao hande
|
1817009WL027327
|
Sujit Shyamrao hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375473
|
|
MR SUJIT SHAMRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24171120230441562
|
21/11/2023
|
Shakuntalabai Sundarrao Kapse
|
1817009WL027236
|
Shakuntalabai Sundarrao Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375471
|
|
Mrs. SHAKUNTALA SUNDAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Sonpeth
|
MH-17-009-048-001/896
(KOTHALA)
|
1817009000NRG24171120230441561
|
21/11/2023
|
Sundarrao Maroti Kapse
|
1817009WL027236
|
Sundarrao Maroti Kapse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375472
|
|
KAPSE SUNDAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-048-001/935
(KOTHALA)
|
1817009000NRG24171120230441563
|
21/11/2023
|
Santosh Vikram Kale
|
1817009WL027236
|
Santosh Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375470
|
|
KALE SANTOSH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24171120230441566
|
21/11/2023
|
Ashok Vikram Kale
|
1817009WL027236
|
Ashok Vikram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375475
|
|
KALE ASHOK VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-048-001/936
(KOTHALA)
|
1817009000NRG24171120230441565
|
21/11/2023
|
Vikram Bhimrao Kale
|
1817009WL027236
|
Vikram Bhimrao Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7885375474
|
|
KALE VIKRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|