|
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
|
JINTUR
|
MH-17-015-062-002/154
(CHANDAJ)
|
1817015000NRG24011120230378880
|
01/11/2023
|
Gayabai Paraji Ambhure
|
1817015WL023949
|
Gayabai Paraji Ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984016
|
|
GAYABAI PARAJI AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377868
|
01/11/2023
|
baban mujaji galade
|
1817015WL023907
|
baban mujaji galade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984014
|
|
BABAN MUNJAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377871
|
01/11/2023
|
meena ganesh galade
|
1817015WL023907
|
meena ganesh galade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984021
|
|
MRS MEENA GANESH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377873
|
01/11/2023
|
ramesh baban galade
|
1817015WL023907
|
ramesh baban galade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984013
|
|
RAMESH BABAN GALANDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377869
|
01/11/2023
|
shomitara baban galade
|
1817015WL023907
|
shomitara baban galade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984022
|
|
LALANDE SOMITRA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377872
|
01/11/2023
|
suresh baban galade
|
1817015WL023907
|
suresh baban galade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984020
|
|
GALANDE SUEESH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24011120230377859
|
01/11/2023
|
Ahilyabai
|
1817015WL023906
|
Ahilyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984015
|
|
GARODI AHILYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24011120230377860
|
01/11/2023
|
Govind
|
1817015WL023906
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984012
|
|
Mr. GOVIND LIMBAJI GARUDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24011120230378240
|
01/11/2023
|
Gajanan
|
1817015WL023926
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984019
|
|
RATHOD GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377870
|
01/11/2023
|
ganesh babarao galade
|
1817015WL023907
|
ganesh babarao galade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984010
|
|
GANLADE GANESH BABNANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-064-001/350
(PIMPRI ROHILA)
|
1817015000NRG24011120230377874
|
01/11/2023
|
shalini
|
1817015WL023907
|
shalini
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984011
|
|
MRS SHALINI RAMESHWAR GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24011120230378950
|
01/11/2023
|
Pisal Gokarna Rajesh
|
1817015WL023955
|
Pisal Gokarna Rajesh
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984009
|
|
MRS GOKARNA RAJESH PISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24011120230378949
|
01/11/2023
|
Pisal Lakhul Manikrao
|
1817015WL023955
|
Pisal Lakhul Manikrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984007
|
|
PISAL LAKHUL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24011120230378952
|
01/11/2023
|
Pisal Rajesh Lakhul
|
1817015WL023955
|
Pisal Rajesh Lakhul
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984006
|
|
PISAL RAJESH LAKUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-064-001/397
(PIMPRI ROHILA)
|
1817015000NRG24011120230378951
|
01/11/2023
|
Pisal Shakuntala Kailas
|
1817015WL023955
|
Pisal Shakuntala Kailas
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984008
|
|
MRS SHAKUNTALA KAILAS PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
JINTUR
|
MH-17-015-062-002/154
(CHANDAJ)
|
1817015000NRG24011120230378879
|
01/11/2023
|
balasaheb paraji ambhure
|
1817015WL023949
|
balasaheb paraji ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984005
|
|
AMBHURE BALASAHEB PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-062-002/154
(CHANDAJ)
|
1817015000NRG24011120230378881
|
01/11/2023
|
Nilawanti Balasaheb Ambhure
|
1817015WL023949
|
Nilawanti Balasaheb Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984004
|
|
AMBHURE NILAVATIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
JINTUR
|
MH-17-015-064-001/389
(PIMPRI ROHILA)
|
1817015000NRG24011120230377858
|
01/11/2023
|
Limbaji Govinda Garudi
|
1817015WL023906
|
Limbaji Govinda Garudi
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919984018
|
|
GARUDI LIMBAJI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
JINTUR
|
MH-17-015-110-001/286
(BARMHANGAON)
|
1817015000NRG24011120230378257
|
01/11/2023
|
Rajebhau Pandurang Rathod
|
1817015WL023927
|
Rajebhau Pandurang Rathod
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919984017
|
|
RATHOD RAJEBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|