|
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-17-015-007-001/115
(DHAMDHAM)
|
1817015000NRG24240620230108992
|
26/06/2023
|
Kamal
|
1817015WL006621
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081280
|
|
KUTE KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-007-001/128
(DHAMDHAM)
|
1817015000NRG24240620230109000
|
26/06/2023
|
dyneshowar narayan ghule
|
1817015WL006621
|
dyneshowar narayan ghule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081292
|
|
GHULE DNYNESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-007-001/128
(DHAMDHAM)
|
1817015000NRG24240620230108997
|
26/06/2023
|
narayan
|
1817015WL006621
|
narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081276
|
|
MR NARAYAN RAJARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24240620230109009
|
26/06/2023
|
MUKTABAI
|
1817015WL006621
|
MUKTABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081284
|
|
MISS MUKTABAI SUBHASH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24240620230109010
|
26/06/2023
|
Rameshwar Nandaji Kangane
|
1817015WL006621
|
Rameshwar Nandaji Kangane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081281
|
|
KANGANE RAMESHWAR NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-007-001/153
(DHAMDHAM)
|
1817015000NRG24240620230109008
|
26/06/2023
|
SUBHASH
|
1817015WL006621
|
SUBHASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081296
|
|
KANGANE SUBHASH NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24240620230109134
|
26/06/2023
|
balabai
|
1817015WL006623
|
balabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081289
|
|
GHULE BALUBAI RAMESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24240620230109130
|
26/06/2023
|
deubai
|
1817015WL006623
|
deubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081287
|
|
GHULE DEVUBAI TRAMNAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24240620230109133
|
26/06/2023
|
rameshwar
|
1817015WL006623
|
rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081288
|
|
Mr. RAMESHWAR TRYAMBAK GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
JINTUR
|
MH-17-015-007-001/64
(DHAMDHAM)
|
1817015000NRG24240620230109129
|
26/06/2023
|
trimbak
|
1817015WL006623
|
trimbak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081286
|
|
GHULE TRNBAK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24240620230109084
|
26/06/2023
|
Jagannath Limbaji Takeras
|
1817015WL006622
|
Jagannath Limbaji Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081297
|
|
TAKRAS JAGANNATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24240620230109085
|
26/06/2023
|
Rajesh Jagannath Takeras
|
1817015WL006622
|
Rajesh Jagannath Takeras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081283
|
|
MR RAJESH JAGNNATH TAKRAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24240620230109087
|
26/06/2023
|
rukhmin rajesh takaras
|
1817015WL006622
|
rukhmin rajesh takaras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081282
|
|
TAKRAS RUKHMANI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24240620230109083
|
26/06/2023
|
suman
|
1817015WL006622
|
suman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081298
|
|
TAKRAS SUMANBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24240620230109086
|
26/06/2023
|
Vijay Jagannath Takras
|
1817015WL006622
|
Vijay Jagannath Takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081285
|
|
TAKRAS VIJAY JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-091-001/321
(WAGHI BO)
|
1817015000NRG24240620230109481
|
26/06/2023
|
godavari prakash bobade
|
1817015WL006641
|
godavari prakash bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081277
|
|
MRS GODAVARIBAI PRAKASHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JINTUR
|
MH-17-015-091-001/321
(WAGHI BO)
|
1817015000NRG24240620230109483
|
26/06/2023
|
jyoti sunil bobade
|
1817015WL006641
|
jyoti sunil bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081299
|
|
BOBADE JYOTI SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24230620230105549
|
26/06/2023
|
Nanadaji Limbaji Takras
|
1817015WL006429
|
Nanadaji Limbaji Takras
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081291
|
|
TAKRAS NANDAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
JINTUR
|
MH-17-015-007-001/90
(DHAMDHAM)
|
1817015000NRG24240620230109035
|
26/06/2023
|
Parmeshwar
|
1817015WL006621
|
Parmeshwar
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081295
|
|
MR PARMESHWAR PANDHARINATH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24230620230105550
|
26/06/2023
|
GANDHIBAI NANDAJI TAKRAS
|
1817015WL006429
|
GANDHIBAI NANDAJI TAKRAS
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081294
|
|
TAKRAS GANDHIBAI NANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-007-001/98
(DHAMDHAM)
|
1817015000NRG24230620230105551
|
26/06/2023
|
Krushna Nandaji Takras
|
1817015WL006429
|
Krushna Nandaji Takras
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081293
|
|
TAKRAS KRUSHNA NADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
JINTUR
|
MH-17-015-091-001/321
(WAGHI BO)
|
1817015000NRG24240620230109485
|
26/06/2023
|
shyam prakash bobade
|
1817015WL006641
|
shyam prakash bobade
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2781081290
|
|
BOBADE SHAM PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
JINTUR
|
MH-17-015-007-001/90
(DHAMDHAM)
|
1817015000NRG24240620230109037
|
26/06/2023
|
vaishali kashinath kangane
|
1817015WL006621
|
vaishali kashinath kangane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081279
|
|
MRS VAISHALI KASHINATH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JINTUR
|
MH-17-015-091-001/321
(WAGHI BO)
|
1817015000NRG24240620230109480
|
26/06/2023
|
prakash ganeshrao bobade
|
1817015WL006641
|
prakash ganeshrao bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2781081278
|
|
MR PRAKASHRAO GANESHRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|