|
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-17-008-080-001/110
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504201
|
13/12/2023
|
Shivraj
|
1817008WL030569
|
Shivraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190283
|
|
MOHITE SHIVARAJ CHAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-080-001/253
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504211
|
13/12/2023
|
Rajashri
|
1817008WL030569
|
Rajashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190243
|
|
Miss. Rajeshri Pandurangrao Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-080-001/254
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504212
|
13/12/2023
|
Tanhaji
|
1817008WL030569
|
Tanhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190247
|
|
HARBADE TANHAJI KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-080-001/269
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504213
|
13/12/2023
|
Govind
|
1817008WL030569
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190246
|
|
JABDE GOVIND NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-080-001/270
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504215
|
13/12/2023
|
Vitthal
|
1817008WL030569
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190245
|
|
JABDE VITHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-080-001/271
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504216
|
13/12/2023
|
Chandrakant
|
1817008WL030569
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190248
|
|
JABADE CHANDRKANT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-080-001/274
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504219
|
13/12/2023
|
Padminbai Champatrao Mohite
|
1817008WL030569
|
Padminbai Champatrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190281
|
|
MOHITE PADMINBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-080-001/399
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504225
|
13/12/2023
|
Balaji Eknath Mohite
|
1817008WL030569
|
Balaji Eknath Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190282
|
|
MOHITE BALAJI EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504233
|
13/12/2023
|
Laxmibai
|
1817008WL030569
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190280
|
|
LAXMIBAI DAMODAR RAHATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-080-001/328
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504222
|
13/12/2023
|
Renukadas
|
1817008WL030569
|
Renukadas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240190250
|
|
RENUKADAS WAMAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Purna
|
MH-17-008-080-001/411
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504227
|
13/12/2023
|
Rani
|
1817008WL030569
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190278
|
|
RANI SHRIRAM RAHATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-080-001/411
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504226
|
13/12/2023
|
Shriram
|
1817008WL030569
|
Shriram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190256
|
|
RAHATKAR SHRIRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-080-001/253
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504210
|
13/12/2023
|
Pandurang
|
1817008WL030569
|
Pandurang
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240190257
|
|
PANDURANG RAVSAHEB JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-080-001/616
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504229
|
13/12/2023
|
Pandurang Prabhakar Kulkarni
|
1817008WL030569
|
Pandurang Prabhakar Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190251
|
|
KULKARNI PANDURANG PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-080-001/671
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504234
|
13/12/2023
|
Balaprasad Manikrao Rahatkar
|
1817008WL030569
|
Balaprasad Manikrao Rahatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190249
|
|
BALAPRASAD MANIKRAO RAHATKAR.
|
BANK OF INDIA(508505)
|
|
16
|
Purna
|
MH-17-008-080-001/734
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504236
|
13/12/2023
|
Ankush Balaji Mohite
|
1817008WL030569
|
Ankush Balaji Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190244
|
|
MOHITE ANKUSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-080-001/743
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504237
|
13/12/2023
|
Angad Manikrao Mohite
|
1817008WL030569
|
Angad Manikrao Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190269
|
|
Mr. Angad Manika Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Purna
|
MH-17-008-080-001/743
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504238
|
13/12/2023
|
Godavari Angad Mohite
|
1817008WL030569
|
Godavari Angad Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190270
|
|
Miss. Godavari Angad Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-029-001/84
(KAVALGAONWADI)
|
1817008000NRG24131220230504198
|
13/12/2023
|
Girjabai Manikrao Shelke
|
1817008WL030568
|
Girjabai Manikrao Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190276
|
|
Mrs. Girjabai Manikrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-029-001/84
(KAVALGAONWADI)
|
1817008000NRG24131220230504197
|
13/12/2023
|
Manik Narayan Shelke
|
1817008WL030568
|
Manik Narayan Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190279
|
|
SHELKE MANIKA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-029-001/85
(KAVALGAONWADI)
|
1817008000NRG24131220230504199
|
13/12/2023
|
Gangadhar Eknath Shelke
|
1817008WL030568
|
Gangadhar Eknath Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190254
|
|
SHELAKE GANGADHAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-029-001/85
(KAVALGAONWADI)
|
1817008000NRG24131220230504200
|
13/12/2023
|
Meera Gangadhar Shelke
|
1817008WL030568
|
Meera Gangadhar Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190264
|
|
Mrs. Meera Gangadhar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504204
|
13/12/2023
|
DROPADA MOTIRAM WAGH
|
1817008WL030569
|
DROPADA MOTIRAM WAGH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190271
|
|
Mrs. Dropada Motiram Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504203
|
13/12/2023
|
MOTIRAM SAMBHAJI
|
1817008WL030569
|
MOTIRAM SAMBHAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190268
|
|
WAGH MOTIRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-080-001/185
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504205
|
13/12/2023
|
Datta Panditrao Jadhav
|
1817008WL030569
|
Datta Panditrao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240190259
|
|
DATTA PANDITRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
Purna
|
MH-17-008-080-001/19
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504206
|
13/12/2023
|
Sakharam
|
1817008WL030569
|
Sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190253
|
|
Mr. Sakharam Chokhoba Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-080-001/219
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504207
|
13/12/2023
|
Manik Sambhaji Wagh
|
1817008WL030569
|
Manik Sambhaji Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190255
|
|
WAGH MANIK KAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-080-001/219
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504208
|
13/12/2023
|
Nandabai Manikrao Wagh
|
1817008WL030569
|
Nandabai Manikrao Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190267
|
|
Mrs. Nandabai Manika Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Purna
|
MH-17-008-080-001/242
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504209
|
13/12/2023
|
Shivaji
|
1817008WL030569
|
Shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190252
|
|
KHANDARE SHIWAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-080-001/269
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504214
|
13/12/2023
|
Rekha Govind Jabade
|
1817008WL030569
|
Rekha Govind Jabade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190261
|
|
Mrs. REKHA GOVIND JABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Purna
|
MH-17-008-080-001/271
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504217
|
13/12/2023
|
Muktabai Chandrakant Jabade
|
1817008WL030569
|
Muktabai Chandrakant Jabade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190273
|
|
Miss. Muktabai Chandrakant Jabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-080-001/273
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504218
|
13/12/2023
|
Laxmibai Ankush Mohite
|
1817008WL030569
|
Laxmibai Ankush Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190266
|
|
MOHITE LAXIMI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504221
|
13/12/2023
|
Dwarkabai
|
1817008WL030569
|
Dwarkabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190262
|
|
Miss. Dwarkabai Kashinath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504220
|
13/12/2023
|
Kashinath
|
1817008WL030569
|
Kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190265
|
|
RAHATKAR KASHINATH MADHAWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504224
|
13/12/2023
|
Saraika Shivaji Wagha
|
1817008WL030569
|
Saraika Shivaji Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190274
|
|
Miss. Sarika Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504223
|
13/12/2023
|
Shivaji Sambhaji Wagha
|
1817008WL030569
|
Shivaji Sambhaji Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190260
|
|
WAGH SHIVAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-080-001/47
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504228
|
13/12/2023
|
PANDURANG NAGU JUBADE
|
1817008WL030569
|
PANDURANG NAGU JUBADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190258
|
|
JABADE PANDURANG NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-080-001/642
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504230
|
13/12/2023
|
Khandu
|
1817008WL030569
|
Khandu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190272
|
|
Mr. Khandu Tryambakao Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Purna
|
MH-17-008-080-001/642
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504231
|
13/12/2023
|
Nandabai
|
1817008WL030569
|
Nandabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190263
|
|
Mrs. Nandabai Tryambak Hambrde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504232
|
13/12/2023
|
Damu
|
1817008WL030569
|
Damu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190277
|
|
RAHATHKAR DAMU NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-080-001/673
(DHANORYA(MOTYA))
|
1817008000NRG24131220230504235
|
13/12/2023
|
Kishor Shivraj Mohite
|
1817008WL030569
|
Kishor Shivraj Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190275
|
|
Mr. Kishor Shivraj Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|