|
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-17-008-032-001/1616
(AAVHAE)
|
1817008032NRG24190220240804040
|
21/02/2024
|
Datta
|
1817008032WL049033
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523784
|
|
PAWAR DATA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24210220240809944
|
21/02/2024
|
madhav sakharam choukale
|
1817008WL049385
|
madhav sakharam choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523785
|
|
CHAUKALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24210220240809946
|
21/02/2024
|
Aahilya
|
1817008WL049385
|
Aahilya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523788
|
|
MRS AHILYABAI MAROTI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24210220240809945
|
21/02/2024
|
Maroti
|
1817008WL049385
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523786
|
|
NANBAVLE MAROTI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-015-001/70
(ADGAON)
|
1817008000NRG24210220240809950
|
21/02/2024
|
shivanand fulaji nalbale
|
1817008WL049385
|
shivanand fulaji nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523801
|
|
SHIVANAND FULAJI NALBALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Purna
|
MH-17-008-015-001/78
(ADGAON)
|
1817008000NRG24210220240809952
|
21/02/2024
|
Narayan Mahadu Ingole
|
1817008WL049385
|
Narayan Mahadu Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523789
|
|
MR NARAYAN MAHADU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-032-001/1615
(AAVHAE)
|
1817008032NRG24190220240804039
|
21/02/2024
|
Prasad
|
1817008032WL049033
|
Prasad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523790
|
|
MR PRASAD BABARAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-032-001/1617
(AAVHAE)
|
1817008032NRG24190220240804041
|
21/02/2024
|
Kanhopatra
|
1817008032WL049033
|
Kanhopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523792
|
|
MRS KANHOPATRA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-032-001/1618
(AAVHAE)
|
1817008032NRG24190220240804042
|
21/02/2024
|
Rukhmini Tukaram Buchale
|
1817008032WL049033
|
Rukhmini Tukaram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523800
|
|
MRS RUKHMINI TUKARAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24210220240809028
|
21/02/2024
|
govid baburao ambore
|
1817008WL049331
|
govid baburao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523802
|
|
AMBHURE GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-017-001/452
(TADKALAS)
|
1817008000NRG24210220240809029
|
21/02/2024
|
mandakini
|
1817008WL049331
|
mandakini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523787
|
|
AMBORE MANDAKINI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-017-001/641
(TADKALAS)
|
1817008000NRG24210220240809030
|
21/02/2024
|
Surendra Govindrao Ambore
|
1817008WL049331
|
Surendra Govindrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523803
|
|
AMBHORE SURENDRA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-057-001/269
(SRIKALS)
|
1817008000NRG24210220240809031
|
21/02/2024
|
harish Bhagwat Bhosale
|
1817008WL049331
|
harish Bhagwat Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523791
|
|
HARISH BHAGWAT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-032-001/327
(AAVHAE)
|
1817008032NRG24190220240804043
|
21/02/2024
|
Ramprasad Vishvanath Dhembare
|
1817008032WL049033
|
Ramprasad Vishvanath Dhembare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523798
|
|
MR RAMPRASAD DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-032-001/44
(AAVHAE)
|
1817008032NRG24190220240804044
|
21/02/2024
|
ram dajiba pawar
|
1817008032WL049033
|
ram dajiba pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523793
|
|
PAWAR RAM DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24210220240809953
|
21/02/2024
|
Savita
|
1817008WL049385
|
Savita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523796
|
|
Mrs. Savita Ramdas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24210220240809954
|
21/02/2024
|
Ambadas Bhaurao Agalave
|
1817008WL049385
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523794
|
|
AMBADAS BHAURAO AGALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24210220240809955
|
21/02/2024
|
Sunita
|
1817008WL049385
|
Sunita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523795
|
|
Mrs. Sunita Ambadas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24210220240809026
|
21/02/2024
|
Sham Govind Ambore
|
1817008WL049331
|
Sham Govind Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523799
|
|
AMBORE SHAM GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-017-001/433
(TADKALAS)
|
1817008000NRG24210220240809027
|
21/02/2024
|
Shital sham ambore
|
1817008WL049331
|
Shital sham ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523797
|
|
AMBORE SHITAL SHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|