|
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
|
Purna
|
MH-17-008-032-001/751
(AAVHAE)
|
1817008032NRG24060320240885292
|
06/03/2024
|
ram babarao pawar
|
1817008032WL053690
|
ram babarao pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323881
|
|
PAWAR RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/1785
(AAVHAE)
|
1817008032NRG24060320240885257
|
06/03/2024
|
Pratiksha rupesh Pawar
|
1817008032WL053688
|
Pratiksha rupesh Pawar
|
00415
|
SBIN0003802
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241323885
|
|
MISS PRATIKSHA CHABURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1385
(AAVHAE)
|
1817008032NRG24060320240885248
|
06/03/2024
|
Dwarka Devidas Buchale
|
1817008032WL053688
|
Dwarka Devidas Buchale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241323901
|
|
BUCHALE DWARAKA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-032-001/1385
(AAVHAE)
|
1817008032NRG24060320240885249
|
06/03/2024
|
Gajanan Devidas Buchale
|
1817008032WL053688
|
Gajanan Devidas Buchale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241323893
|
|
BUCHALE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-032-001/1409
(AAVHAE)
|
1817008032NRG24020320240862399
|
06/03/2024
|
Shankar
|
1817008032WL052457
|
Shankar
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241323889
|
|
BUCHALE SHANKAR GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-032-001/1411
(AAVHAE)
|
1817008032NRG24020320240862400
|
06/03/2024
|
Navnath
|
1817008032WL052457
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323886
|
|
MR NAVNATH BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-032-001/1642
(AAVHAE)
|
1817008032NRG24060320240885283
|
06/03/2024
|
Ashatai Gunaji Buchale
|
1817008032WL053690
|
Ashatai Gunaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323888
|
|
MRS ASHATAI GUNAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-032-001/1655
(AAVHAE)
|
1817008032NRG24060320240885251
|
06/03/2024
|
Santosh Dnyandev Buchale
|
1817008032WL053688
|
Santosh Dnyandev Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323897
|
|
BUCHALE SANTOSH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-032-001/1669
(AAVHAE)
|
1817008032NRG24060320240885252
|
06/03/2024
|
Santram Kishan Buchale
|
1817008032WL053688
|
Santram Kishan Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323887
|
|
MR SANTRAM KISHAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-032-001/1763
(AAVHAE)
|
1817008032NRG24060320240885255
|
06/03/2024
|
Devai Vishwanath Kadam
|
1817008032WL053688
|
Devai Vishwanath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323899
|
|
MISS DEVAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-032-001/296
(AAVHAE)
|
1817008032NRG24060320240885291
|
06/03/2024
|
MOTIRAM TRIMBAK PAWAR
|
1817008032WL053690
|
MOTIRAM TRIMBAK PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323891
|
|
PAWAR MOTIRAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008032NRG24060320240885297
|
06/03/2024
|
SINDHU ROHIDAS BUCHALE
|
1817008032WL053690
|
SINDHU ROHIDAS BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323895
|
|
MRS ASHATAI ROHIDAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-032-001/139
(AAVHAE)
|
1817008032NRG24060320240885250
|
06/03/2024
|
Kishan
|
1817008032WL053688
|
Kishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323898
|
|
BUCHALE KISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-032-001/1590
(AAVHAE)
|
1817008032NRG24060320240885281
|
06/03/2024
|
Pandhri Sambhaji Pawar
|
1817008032WL053690
|
Pandhri Sambhaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323896
|
|
PAWAR PANDHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-032-001/310
(AAVHAE)
|
1817008032NRG24060320240885263
|
06/03/2024
|
AAKASH MAROTI BUCHALE
|
1817008032WL053688
|
AAKASH MAROTI BUCHALE
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241323892
|
|
MR AKASH MAROTI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008032NRG24060320240885296
|
06/03/2024
|
ROHIDAS
|
1817008032WL053690
|
ROHIDAS
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323894
|
|
ROHIDAS DHONDIBA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-032-001/1641
(AAVHAE)
|
1817008032NRG24060320240885282
|
06/03/2024
|
Chandrakala Kashinath Buchale
|
1817008032WL053690
|
Chandrakala Kashinath Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323884
|
|
BUCHALE CHANDRAKALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-032-001/1756
(AAVHAE)
|
1817008032NRG24060320240885254
|
06/03/2024
|
Limbabai Tulshiram Buchale
|
1817008032WL053688
|
Limbabai Tulshiram Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323882
|
|
LIMBABAI TULSHIRAM BHUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-032-001/1784
(AAVHAE)
|
1817008032NRG24060320240885256
|
06/03/2024
|
Nikita Adinath Pawar
|
1817008032WL053688
|
Nikita Adinath Pawar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241323883
|
|
NIKITA ADINATH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
Purna
|
MH-17-008-032-001/1412
(AAVHAE)
|
1817008032NRG24020320240862401
|
06/03/2024
|
Ansaji
|
1817008032WL052457
|
Ansaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323890
|
|
BUCHALE ANSAJI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-032-001/1711
(AAVHAE)
|
1817008032NRG24060320240885253
|
06/03/2024
|
Ganesh Pandurang Kadam
|
1817008032WL053688
|
Ganesh Pandurang Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241323900
|
|
Mr. Ganesh Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|