|
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
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24260720230226275
|
26/07/2023
|
Sachin
|
1817009WL013145
|
Sachin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079763
|
|
BACHATE SACHIN MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-008-001/511
(DHAMONI)
|
1817009000NRG24260720230226250
|
26/07/2023
|
sudhakar sopan gunjal
|
1817009WL013142
|
sudhakar sopan gunjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079762
|
|
GUNJAL SUDHAKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-008-001/111
(DHAMONI)
|
1817009000NRG24260720230226269
|
26/07/2023
|
Gopinath Aade
|
1817009WL013145
|
Gopinath Aade
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079764
|
|
MR GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-008-001/111
(DHAMONI)
|
1817009000NRG24260720230226270
|
26/07/2023
|
Mangalbai Aade
|
1817009WL013145
|
Mangalbai Aade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079765
|
|
MRS MANGALBAI GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sonpeth
|
MH-17-009-008-001/246
(DHAMONI)
|
1817009000NRG24260720230226260
|
26/07/2023
|
minakshi madhukar shindi
|
1817009WL013144
|
minakshi madhukar shindi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079768
|
|
MRS MINAKSHI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-008-001/248
(DHAMONI)
|
1817009000NRG24260720230226262
|
26/07/2023
|
saibai tukaram sindhi
|
1817009WL013144
|
saibai tukaram sindhi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079771
|
|
SHINDE SAYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-008-001/248
(DHAMONI)
|
1817009000NRG24260720230226261
|
26/07/2023
|
tukaram nagorawo sindhi
|
1817009WL013144
|
tukaram nagorawo sindhi
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079769
|
|
SHINDE TUKARAM NAGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-008-001/280
(DHAMONI)
|
1817009000NRG24260720230226273
|
26/07/2023
|
reshmbai manohar bachate
|
1817009WL013145
|
reshmbai manohar bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079770
|
|
BACHATE RESHAMBAI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-008-001/282
(DHAMONI)
|
1817009000NRG24260720230226264
|
26/07/2023
|
Jagganath Vitthal Shinde
|
1817009WL013144
|
Jagganath Vitthal Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079774
|
|
SHINDE JAGANNATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-008-001/282
(DHAMONI)
|
1817009000NRG24260720230226265
|
26/07/2023
|
Mangalbai Jagannath Shinde
|
1817009WL013144
|
Mangalbai Jagannath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079772
|
|
SHINDE MANGALBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-008-001/38
(DHAMONI)
|
1817009000NRG24260720230226276
|
26/07/2023
|
Komal Sachin Bachate
|
1817009WL013145
|
Komal Sachin Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079775
|
|
MRS KOMAL SACHIN BACHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sonpeth
|
MH-17-009-008-001/602
(DHAMONI)
|
1817009000NRG24260720230226266
|
26/07/2023
|
Chaudhari Hemant Sunil
|
1817009WL013144
|
Chaudhari Hemant Sunil
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079773
|
|
MR HEMANT SUNIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-008-001/246
(DHAMONI)
|
1817009000NRG24260720230226259
|
26/07/2023
|
madhukar dagdoba shindi
|
1817009WL013144
|
madhukar dagdoba shindi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079776
|
|
SHINDE MADHUKAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-008-001/280
(DHAMONI)
|
1817009000NRG24260720230226272
|
26/07/2023
|
manohar ranganath bachate
|
1817009WL013145
|
manohar ranganath bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079767
|
|
BACHATE MANOHAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-008-001/506
(DHAMONI)
|
1817009000NRG24260720230226277
|
26/07/2023
|
shevanta rajebhau ade
|
1817009WL013145
|
shevanta rajebhau ade
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230079766
|
|
MRS SHEVANTABAI RAJEBHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|