|
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
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24270320241021692
|
27/03/2024
|
Sangram Maroti Shinde
|
1817010WL060041
|
Sangram Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906874
|
|
MR SANGRAM MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24270320241021665
|
27/03/2024
|
Nivruti Maroti Shinde
|
1817010WL060039
|
Nivruti Maroti Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906879
|
|
SHINDE NIVRUTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24270320241021726
|
27/03/2024
|
Keshav Bhimrao Kirde
|
1817010WL060043
|
Keshav Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906877
|
|
KIRADE KESHAV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24270320241021729
|
27/03/2024
|
Jagannath Bhimrao Kirde
|
1817010WL060043
|
Jagannath Bhimrao Kirde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906890
|
|
KIRDE JAGNATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24270320241021667
|
27/03/2024
|
PANDURANG RAMRAO GINGINE
|
1817010WL060039
|
PANDURANG RAMRAO GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906880
|
|
MR PANDURANG RAMRAO GINGINE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palam
|
MH-17-010-063-001/239
(PUYANI)
|
1817010000NRG24270320241021668
|
27/03/2024
|
SHILA PANDURANG GINGINE
|
1817010WL060039
|
SHILA PANDURANG GINGINE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906889
|
|
MRS SHILA PANDURANG GINGINE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270320241021678
|
27/03/2024
|
Ashroba Narhari Makhane
|
1817010WL060040
|
Ashroba Narhari Makhane
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906887
|
|
MAKHANE ASHROBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24270320241021710
|
27/03/2024
|
Lochana Balaji Gingine
|
1817010WL060042
|
Lochana Balaji Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906872
|
|
MS LOCHANA BALAJI GINGINE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24270320241021711
|
27/03/2024
|
Hanumant Madhavrao Gingine
|
1817010WL060042
|
Hanumant Madhavrao Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906875
|
|
GINGINE HANUMANT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-063-001/523
(PUYANI)
|
1817010000NRG24270320241021712
|
27/03/2024
|
Manisha Hanumant Gingine
|
1817010WL060042
|
Manisha Hanumant Gingine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906876
|
|
MRS MANISHA HANUMANT GINGINE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24270320241021706
|
27/03/2024
|
Anita Jalba Waghmare
|
1817010WL060041
|
Anita Jalba Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906873
|
|
WAGHMARE ANITA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-063-001/7
(PUYANI)
|
1817010000NRG24270320241021705
|
27/03/2024
|
Galbaji Vithal Waghmare
|
1817010WL060041
|
Galbaji Vithal Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906878
|
|
WAGHMARE JALBAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Palam
|
MH-17-010-063-001/210
(PUYANI)
|
1817010000NRG24270320241021666
|
27/03/2024
|
Renuka Nivruti Shinde
|
1817010WL060039
|
Renuka Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906871
|
|
SHINDE RENUKA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24270320241021669
|
27/03/2024
|
Sahebrao parasram Gingine
|
1817010WL060039
|
Sahebrao parasram Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906869
|
|
GINGINE SAHEB PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-063-001/274
(PUYANI)
|
1817010000NRG24270320241021670
|
27/03/2024
|
Sangita Sahebrao Gingine
|
1817010WL060039
|
Sangita Sahebrao Gingine
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906870
|
|
GINGINE SANGITA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
Palam
|
MH-17-010-063-001/127
(PUYANI)
|
1817010000NRG24270320241021693
|
27/03/2024
|
Mahananda Sangaram Shinde
|
1817010WL060041
|
Mahananda Sangaram Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906888
|
|
Mrs. Mahananda Sangram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24270320241021727
|
27/03/2024
|
Ratnamala Keshav Kirde
|
1817010WL060043
|
Ratnamala Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906885
|
|
Mrs. Ratan Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-063-001/215
(PUYANI)
|
1817010000NRG24270320241021728
|
27/03/2024
|
Ravi Keshav Kirde
|
1817010WL060043
|
Ravi Keshav Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906884
|
|
Mr. Ravi Keshav Kirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-063-001/218
(PUYANI)
|
1817010000NRG24270320241021730
|
27/03/2024
|
Laxmibai Jagannath Kirde
|
1817010WL060043
|
Laxmibai Jagannath Kirde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906886
|
|
Mrs. Laxmibai Jagannath Kirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Palam
|
MH-17-010-063-001/267
(PUYANI)
|
1817010000NRG24270320241021679
|
27/03/2024
|
Anjana Ashroba Makhane
|
1817010WL060040
|
Anjana Ashroba Makhane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906882
|
|
Mr. Anjana Ashroba Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-063-001/271
(PUYANI)
|
1817010000NRG24270320241021709
|
27/03/2024
|
Balaji Yadavrao Gingine
|
1817010WL060042
|
Balaji Yadavrao Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906883
|
|
GINGINE BALAJI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-063-001/273
(PUYANI)
|
1817010000NRG24270320241021696
|
27/03/2024
|
Shivaji Dnyanoba Gingine
|
1817010WL060041
|
Shivaji Dnyanoba Gingine
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293906881
|
|
GINGINE SHIVAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|