|
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-17-008-078-001/1006
(AAHERWADI)
|
1817008000NRG24050720230155631
|
05/07/2023
|
Kavita Narayan More
|
1817008WL009334
|
Kavita Narayan More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109313
|
|
MRS KAVITA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-078-001/1014
(AAHERWADI)
|
1817008000NRG24050720230155638
|
05/07/2023
|
Mankarna Shankar More
|
1817008WL009334
|
Mankarna Shankar More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109314
|
|
MRS MANKARNA SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-078-001/1014
(AAHERWADI)
|
1817008000NRG24050720230155637
|
05/07/2023
|
Shankar Niloba More
|
1817008WL009334
|
Shankar Niloba More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109309
|
|
MORE SHANKAR YANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-078-001/210
(AAHERWADI)
|
1817008000NRG24050720230155650
|
05/07/2023
|
Daulat Dhondiram More
|
1817008WL009334
|
Daulat Dhondiram More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230109310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Purna
|
MH-17-008-078-001/211
(AAHERWADI)
|
1817008000NRG24050720230155652
|
05/07/2023
|
Dattrao Baburao More
|
1817008WL009334
|
Dattrao Baburao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109312
|
|
DATTRAO BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-078-001/211
(AAHERWADI)
|
1817008000NRG24050720230155653
|
05/07/2023
|
Renuka Dattrao More
|
1817008WL009334
|
Renuka Dattrao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109311
|
|
MORE RENUKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-078-001/978
(AAHERWADI)
|
1817008000NRG24050720230155657
|
05/07/2023
|
Sandip Marotrao More
|
1817008WL009334
|
Sandip Marotrao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109308
|
|
MR SANDIP MORE MAROTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-078-001/1012
(AAHERWADI)
|
1817008000NRG24050720230155635
|
05/07/2023
|
Udhav Laxman More
|
1817008WL009334
|
Udhav Laxman More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109322
|
|
MR UDDHAV LAXMANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-078-001/1017
(AAHERWADI)
|
1817008000NRG24050720230155640
|
05/07/2023
|
Meera Yadav More
|
1817008WL009334
|
Meera Yadav More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109321
|
|
MRS MEERABAI YADAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-078-001/1017
(AAHERWADI)
|
1817008000NRG24050720230155639
|
05/07/2023
|
Yadav Narayan More
|
1817008WL009334
|
Yadav Narayan More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109338
|
|
MR YADAV NARAYANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-078-001/1032
(AAHERWADI)
|
1817008000NRG24050720230155642
|
05/07/2023
|
Pranita
|
1817008WL009334
|
Pranita
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109325
|
|
MRS PRANITA NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-078-001/188
(AAHERWADI)
|
1817008000NRG24050720230155648
|
05/07/2023
|
Balaji Maroti More
|
1817008WL009334
|
Balaji Maroti More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230109327
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24050720230155687
|
05/07/2023
|
shriram ananta ambore
|
1817008WL009337
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109318
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-078-001/188
(AAHERWADI)
|
1817008000NRG24050720230155647
|
05/07/2023
|
Mahipatrao Marotrao More
|
1817008WL009334
|
Mahipatrao Marotrao More
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109317
|
|
MORE MAHEPATRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-078-001/189
(AAHERWADI)
|
1817008000NRG24050720230155649
|
05/07/2023
|
Janardhan Marotrao More
|
1817008WL009334
|
Janardhan Marotrao More
|
00415
|
SBIN0020253
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109334
|
|
MORE JANARDAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-078-001/1104
(AAHERWADI)
|
1817008000NRG24050720230155644
|
05/07/2023
|
Kantabai Niloba More
|
1817008WL009334
|
Kantabai Niloba More
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109347
|
|
MR KANTABAI NILOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-078-001/179
(AAHERWADI)
|
1817008000NRG24050720230155646
|
05/07/2023
|
Indumatibai
|
1817008WL009334
|
Indumatibai
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109335
|
|
MRS INDUMATI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-078-001/232
(AAHERWADI)
|
1817008000NRG24050720230155655
|
05/07/2023
|
Chaya ganesh more
|
1817008WL009334
|
Chaya ganesh more
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109330
|
|
MRS CHAYA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-078-001/232
(AAHERWADI)
|
1817008000NRG24050720230155654
|
05/07/2023
|
Ganesh sambhaji more
|
1817008WL009334
|
Ganesh sambhaji more
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109329
|
|
MORE GANESH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-078-001/411
(AAHERWADI)
|
1817008000NRG24050720230155656
|
05/07/2023
|
Bhagyashri Dnyanoba Khandare
|
1817008WL009334
|
Bhagyashri Dnyanoba Khandare
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109341
|
|
MRS BHAGYASHRI DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-077-001/533
(KATNESHWAR)
|
1817008000NRG24050720230155599
|
05/07/2023
|
SAMBHAJI MAROTRAV GOTE
|
1817008WL009329
|
SAMBHAJI MAROTRAV GOTE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230109333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-078-001/1007
(AAHERWADI)
|
1817008000NRG24050720230155634
|
05/07/2023
|
Shambala
|
1817008WL009334
|
Shambala
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109324
|
|
SHAMBALA DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-077-001/124
(KATNESHWAR)
|
1817008000NRG24050720230155591
|
05/07/2023
|
ANIL CHANDOJI GADEKAR
|
1817008WL009329
|
ANIL CHANDOJI GADEKAR
|
1143
|
MAHG0004218
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230109332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Purna
|
MH-17-008-077-001/124
(KATNESHWAR)
|
1817008000NRG24050720230155592
|
05/07/2023
|
Kavita Anilrao Gadekar
|
1817008WL009329
|
Kavita Anilrao Gadekar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109346
|
|
KAVITA ANIL GADEKAR
|
INDUSIND BANK(607189)
|
|
25
|
Purna
|
MH-17-008-077-001/126
(KATNESHWAR)
|
1817008000NRG24050720230155593
|
05/07/2023
|
Keshav Maroti Kubade
|
1817008WL009329
|
Keshav Maroti Kubade
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109343
|
|
MR KESHAV MAROTI KUBDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-077-001/282
(KATNESHWAR)
|
1817008000NRG24050720230155594
|
05/07/2023
|
VITTHAL SAKHARAM PITALE
|
1817008WL009329
|
VITTHAL SAKHARAM PITALE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109315
|
|
Mr. Vitthal Sakharam Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-077-001/319
(KATNESHWAR)
|
1817008000NRG24050720230155595
|
05/07/2023
|
Prabhakar khandoji hendge
|
1817008WL009329
|
Prabhakar khandoji hendge
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109344
|
|
Mr. Prabhakar Khandoji Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Purna
|
MH-17-008-077-001/457
(KATNESHWAR)
|
1817008000NRG24050720230155596
|
05/07/2023
|
AMBADAS BALASAHEBRAO CHAPKE
|
1817008WL009329
|
AMBADAS BALASAHEBRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109323
|
|
Mr. AMBADAS BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Purna
|
MH-17-008-077-001/502
(KATNESHWAR)
|
1817008000NRG24050720230155597
|
05/07/2023
|
prakash wamanrao joshi
|
1817008WL009329
|
prakash wamanrao joshi
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109320
|
|
Mr. Prakash Wamanrao Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-077-001/516
(KATNESHWAR)
|
1817008000NRG24050720230155598
|
05/07/2023
|
MAROTI UTTAMRAO CHAPKE
|
1817008WL009329
|
MAROTI UTTAMRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109328
|
|
Mr. MAROTI UTTAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-077-001/546
(KATNESHWAR)
|
1817008000NRG24050720230155600
|
05/07/2023
|
Surekha Sakharam Gote
|
1817008WL009329
|
Surekha Sakharam Gote
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109316
|
|
MS SUREKHA SAKHARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-077-001/621
(KATNESHWAR)
|
1817008000NRG24050720230155601
|
05/07/2023
|
Balaji Suryakantrao Chapke
|
1817008WL009329
|
Balaji Suryakantrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109326
|
|
Mr. BALAJI SURYAKANT CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-077-001/624
(KATNESHWAR)
|
1817008000NRG24050720230155602
|
05/07/2023
|
Antikabai Dnyanobarao Chapke
|
1817008WL009329
|
Antikabai Dnyanobarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109345
|
|
Mrs. Antikabai Dnyanoba Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Purna
|
MH-17-008-077-001/624
(KATNESHWAR)
|
1817008000NRG24050720230155603
|
05/07/2023
|
Manchak Dnyanobarao Chapke
|
1817008WL009329
|
Manchak Dnyanobarao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109331
|
|
MRS MANCHAK DNYANOBA CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-077-001/642
(KATNESHWAR)
|
1817008000NRG24050720230155604
|
05/07/2023
|
Narayan Sakharam Chapke
|
1817008WL009329
|
Narayan Sakharam Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230109319
|
|
Mr. Narayan Sakharam Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-078-001/1006
(AAHERWADI)
|
1817008000NRG24050720230155632
|
05/07/2023
|
Yogesh Narayan More
|
1817008WL009334
|
Yogesh Narayan More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109337
|
|
Mr. Yogesh Narayan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-078-001/1007
(AAHERWADI)
|
1817008000NRG24050720230155633
|
05/07/2023
|
Datta Narayan More
|
1817008WL009334
|
Datta Narayan More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109339
|
|
DATTA NARAYANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-078-001/1019
(AAHERWADI)
|
1817008000NRG24050720230155641
|
05/07/2023
|
Vishal Balaji More
|
1817008WL009334
|
Vishal Balaji More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109340
|
|
Mr. Namdev Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-078-001/1103
(AAHERWADI)
|
1817008000NRG24050720230155643
|
05/07/2023
|
Munjaji Shankarrao More
|
1817008WL009334
|
Munjaji Shankarrao More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109342
|
|
MUNJAJI SHANKARRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-078-001/179
(AAHERWADI)
|
1817008000NRG24050720230155645
|
05/07/2023
|
Balaji Namdev More
|
1817008WL009334
|
Balaji Namdev More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109336
|
|
MR BALAJI NAMDEORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-078-001/210
(AAHERWADI)
|
1817008000NRG24050720230155651
|
05/07/2023
|
Manisha Daulat More
|
1817008WL009334
|
Manisha Daulat More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230109348
|
|
MRS MANISHA DAULATH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|