|
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
|
KALAMNURI
|
MH-34-006-122-001/102
(KALYACHI WADI)
|
1834006000NRG24150120240335600
|
15/01/2024
|
Rukhmaji Sakhram Shinde
|
1834006WL021929
|
Rukhmaji Sakhram Shinde
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758375
|
|
Rukhamaji Sakharam Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337630
|
15/01/2024
|
Patange Tulshiram Sadashiv
|
1834006WL022046
|
Patange Tulshiram Sadashiv
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758377
|
|
Mr. TULSHIRAM PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-039-001/260
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337636
|
15/01/2024
|
RAJESHWAR SAHEBRAO PATANGE
|
1834006WL022046
|
RAJESHWAR SAHEBRAO PATANGE
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758367
|
|
Mr. RAJESHWAR SAHEBRAO PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMNURI
|
MH-34-006-069-001/495
(WAI)
|
1834006000NRG24150120240337822
|
15/01/2024
|
Haridas Bharat Thombre
|
1834006WL022059
|
Haridas Bharat Thombre
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758374
|
|
Master HARIDAS BHARAT THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMNURI
|
MH-34-006-112-001/205
(TAKLI KANHOBA)
|
1834006000NRG24150120240337909
|
15/01/2024
|
Balabai Kanbarao Maske
|
1834006WL022066
|
Balabai Kanbarao Maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758379
|
|
MASKE BALABAI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-112-001/231
(TAKLI KANHOBA)
|
1834006000NRG24150120240337922
|
15/01/2024
|
Mahesh Shesherao maske
|
1834006WL022066
|
Mahesh Shesherao maske
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758383
|
|
MAHESH SHESHARAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAMNURI
|
MH-34-006-112-001/27
(TAKLI KANHOBA)
|
1834006000NRG24150120240337925
|
15/01/2024
|
Vijayamal Gulab Paikrao
|
1834006WL022066
|
Vijayamal Gulab Paikrao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758376
|
|
MRS VIJAYMALA GULAB PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMNURI
|
MH-34-006-112-001/7
(TAKLI KANHOBA)
|
1834006000NRG24150120240337926
|
15/01/2024
|
Jijabai Mahadu Pachpute
|
1834006WL022066
|
Jijabai Mahadu Pachpute
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758378
|
|
PACHPUTE JIJABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
KALAMNURI
|
MH-34-006-039-001/104
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337629
|
15/01/2024
|
Nagesh Namdevrao Patange
|
1834006WL022046
|
Nagesh Namdevrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758354
|
|
PATANGE NAGESH NAMDEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
KALAMNURI
|
MH-34-006-039-001/104
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337628
|
15/01/2024
|
Rani Avinash Patange
|
1834006WL022046
|
Rani Avinash Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758359
|
|
PATANGE RANI AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-039-001/126
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337631
|
15/01/2024
|
Vikas Sadashiv Patange
|
1834006WL022046
|
Vikas Sadashiv Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758357
|
|
PATANGE VIKAS SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
KALAMNURI
|
MH-34-006-039-001/153
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337632
|
15/01/2024
|
Pandurang Prabhakar Patange
|
1834006WL022046
|
Pandurang Prabhakar Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758355
|
|
PATANGE PANDURANG PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-039-001/92
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337638
|
15/01/2024
|
Bharat Anandrao Patange
|
1834006WL022046
|
Bharat Anandrao Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758353
|
|
PATANGE BHARAT ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
KALAMNURI
|
MH-34-006-039-001/92
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337639
|
15/01/2024
|
Sangita Bharat Patange
|
1834006WL022046
|
Sangita Bharat Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758358
|
|
PATANGE SANGITA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
KALAMNURI
|
MH-34-006-039-001/93
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337640
|
15/01/2024
|
Pravin Tukaram Patange
|
1834006WL022046
|
Pravin Tukaram Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758356
|
|
PATANGE PARVIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-039-001/97
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24150120240337641
|
15/01/2024
|
Shankar Sakharam Mane
|
1834006WL022046
|
Shankar Sakharam Mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758382
|
|
MANE SHANKARRAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
KALAMNURI
|
MH-34-006-120-001/692
(KONDHUR)
|
1834006000NRG24150120240335509
|
15/01/2024
|
Bhujantrao Dharrao Patange
|
1834006WL021924
|
Bhujantrao Dharrao Patange
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240758360
|
|
BHUJANGRAV DHARRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
18
|
KALAMNURI
|
MH-34-006-069-001/430
(WAI)
|
1834006000NRG24150120240337815
|
15/01/2024
|
Krushna Bhaurao Dudhlkar
|
1834006WL022059
|
Krushna Bhaurao Dudhlkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758372
|
|
MR KRUSHNA BHAURAO DHUDHLKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMNURI
|
MH-34-006-069-001/430
(WAI)
|
1834006000NRG24150120240337816
|
15/01/2024
|
Pushpa Krushna Dudhalkar
|
1834006WL022059
|
Pushpa Krushna Dudhalkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758370
|
|
MRS PUSHPA KRUSHNARAO DUDHALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAMNURI
|
MH-34-006-069-001/431
(WAI)
|
1834006000NRG24150120240337817
|
15/01/2024
|
Dhurpata Vilas Dhudahlkar
|
1834006WL022059
|
Dhurpata Vilas Dhudahlkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758373
|
|
Miss. DRUPADA KESHAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KALAMNURI
|
MH-34-006-069-001/79
(WAI)
|
1834006000NRG24150120240337825
|
15/01/2024
|
Baurao Kamaji Dudhalkar
|
1834006WL022059
|
Baurao Kamaji Dudhalkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758371
|
|
DUDHALKAR BHAWARAO KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-122-001/48
(KALYACHI WADI)
|
1834006000NRG24150120240335612
|
15/01/2024
|
Gangaram Hanumant Shelake
|
1834006WL021929
|
Gangaram Hanumant Shelake
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758368
|
|
Gangaram Hanumantarao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KALAMNURI
|
MH-34-006-122-001/51
(KALYACHI WADI)
|
1834006000NRG24150120240335616
|
15/01/2024
|
Tukaram Gangaram Markal
|
1834006WL021929
|
Tukaram Gangaram Markal
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758369
|
|
Tukaram Gangaram Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
KALAMNURI
|
MH-34-006-069-001/198
(WAI)
|
1834006000NRG24150120240337809
|
15/01/2024
|
Dadarao Sonaji Dhombare
|
1834006WL022059
|
Dadarao Sonaji Dhombare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758381
|
|
DADARAO SONAJI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAMNURI
|
MH-34-006-069-001/198
(WAI)
|
1834006000NRG24150120240337810
|
15/01/2024
|
Satyabhama Dnyaneshwar Thombare
|
1834006WL022059
|
Satyabhama Dnyaneshwar Thombare
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758380
|
|
SATYABHAMA DYNANESHVAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KALAMNURI
|
MH-34-006-122-001/118
(KALYACHI WADI)
|
1834006000NRG24150120240335602
|
15/01/2024
|
Arti Shankar Hake
|
1834006WL021929
|
Arti Shankar Hake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758364
|
|
Arti Shankar Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KALAMNURI
|
MH-34-006-122-001/128
(KALYACHI WADI)
|
1834006000NRG24150120240335604
|
15/01/2024
|
Priyanka Santosh Shendge
|
1834006WL021929
|
Priyanka Santosh Shendge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758366
|
|
Priyanka Santosh Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KALAMNURI
|
MH-34-006-122-001/128
(KALYACHI WADI)
|
1834006000NRG24150120240335603
|
15/01/2024
|
Santosh Bhagwan Shendge
|
1834006WL021929
|
Santosh Bhagwan Shendge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758365
|
|
Santosh Bhagavan Shendge
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KALAMNURI
|
MH-34-006-122-001/43
(KALYACHI WADI)
|
1834006000NRG24150120240335611
|
15/01/2024
|
Bhagwan Jalba Shendge
|
1834006WL021929
|
Bhagwan Jalba Shendge
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758361
|
|
Bhagwan Jalaba Shedge
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KALAMNURI
|
MH-34-006-122-001/83
(KALYACHI WADI)
|
1834006000NRG24150120240335627
|
15/01/2024
|
Durga Ramchandr Shelke
|
1834006WL021929
|
Durga Ramchandr Shelke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758363
|
|
Durgabai Ramchandra Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KALAMNURI
|
MH-34-006-122-001/98
(KALYACHI WADI)
|
1834006000NRG24150120240335633
|
15/01/2024
|
Ravi Kishan Kale
|
1834006WL021929
|
Ravi Kishan Kale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240758362
|
|
Ravi Kishan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|