|
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-17-009-002-001/13
(TITHANA)
|
1817009000NRG24310820230283597
|
31/08/2023
|
Rangnath aawale
|
1817009WL016756
|
Rangnath aawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159680
|
|
AMLE RANGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-002-001/163
(TITHANA)
|
1817009000NRG24310820230283600
|
31/08/2023
|
Karbhari Prabhakar Ghondage
|
1817009WL016756
|
Karbhari Prabhakar Ghondage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159715
|
|
KARABHARI PARBHAKAR DHONDGE
|
IDBI BANK(607095)
|
|
3
|
Sonpeth
|
MH-17-009-002-001/190
(TITHANA)
|
1817009000NRG24310820230283604
|
31/08/2023
|
urmila vishwanath jadhav
|
1817009WL016756
|
urmila vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159681
|
|
JADHAV URMILA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-002-001/190
(TITHANA)
|
1817009000NRG24310820230283603
|
31/08/2023
|
vishwanath sambhaji jadhav
|
1817009WL016756
|
vishwanath sambhaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159679
|
|
JADHAV VISHWANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24300820230283002
|
31/08/2023
|
arun ambadas bhalekar
|
1817009WL016685
|
arun ambadas bhalekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159676
|
|
bhalekar arun ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-015-002/257
(DEVINAGAR)
|
1817009000NRG24300820230283205
|
31/08/2023
|
Akash Vitthal Jadhav
|
1817009WL016708
|
Akash Vitthal Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159674
|
|
JADHAV AKASH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-025-001/118
(THADI PIMPALGAON)
|
1817009000NRG24300820230283013
|
31/08/2023
|
Gayabai dagdoba telbhare
|
1817009WL016686
|
Gayabai dagdoba telbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159714
|
|
TELBHARE GAGYABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-025-001/40
(THADI PIMPALGAON)
|
1817009000NRG24300820230283014
|
31/08/2023
|
hanuman santaram kadam
|
1817009WL016686
|
hanuman santaram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159713
|
|
KADAM HANUMAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-026-001/131
(WADI PIMPALGAON)
|
1817009000NRG24310820230284209
|
31/08/2023
|
Bharat taterao kamble
|
1817009WL016849
|
Bharat taterao kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159682
|
|
KAMBALE BHARAT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-035-001/160
(LASINA)
|
1817009000NRG24310820230283592
|
31/08/2023
|
Surekha Sopan Kadam
|
1817009WL016755
|
Surekha Sopan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159677
|
|
Kadam Surekha Sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-035-001/429
(LASINA)
|
1817009000NRG24310820230283594
|
31/08/2023
|
Umakant Vishwanath Parande
|
1817009WL016755
|
Umakant Vishwanath Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159678
|
|
Parande Umakant Vishwnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-035-001/45
(LASINA)
|
1817009000NRG24310820230283596
|
31/08/2023
|
Sharda Vishwanath Parande
|
1817009WL016755
|
Sharda Vishwanath Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159675
|
|
PARANDE SHARADA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-035-001/45
(LASINA)
|
1817009000NRG24310820230283595
|
31/08/2023
|
Vishwanath Sakharam Parande
|
1817009WL016755
|
Vishwanath Sakharam Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159673
|
|
PARANDE VISHAVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24300820230283004
|
31/08/2023
|
Balaji Shrirang Dalave
|
1817009WL016685
|
Balaji Shrirang Dalave
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159683
|
|
MR BALAJI SHRIRANG DALAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-006-001/199
(DIGHOL (E))
|
1817009000NRG24300820230283005
|
31/08/2023
|
MEERA
|
1817009WL016685
|
MEERA
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159684
|
|
MRS MEERA BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24300820230283017
|
31/08/2023
|
Ashamati Ramdas Telbhare
|
1817009WL016686
|
Ashamati Ramdas Telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159685
|
|
Mrs. Ashamati Ramdas Telbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Sonpeth
|
MH-17-009-025-001/87
(THADI PIMPALGAON)
|
1817009000NRG24300820230283016
|
31/08/2023
|
ramdas dagduba telbhare
|
1817009WL016686
|
ramdas dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159686
|
|
telbhare ramdas dagdoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24300820230282999
|
31/08/2023
|
lokhande angad vaijanath
|
1817009WL016685
|
lokhande angad vaijanath
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159691
|
|
LOKHANDE ANGAD VAIJAYNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-006-001/1040
(DIGHOL (E))
|
1817009000NRG24300820230283001
|
31/08/2023
|
sachin angad lokhande
|
1817009WL016685
|
sachin angad lokhande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159709
|
|
Mr. Sachin Angad Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-006-001/2206
(DIGHOL (E))
|
1817009000NRG24300820230283006
|
31/08/2023
|
Bajarang Ambadas Bhalekar
|
1817009WL016685
|
Bajarang Ambadas Bhalekar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159688
|
|
BHALEKAR BAJARANG AMBADASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-006-001/573
(DIGHOL (E))
|
1817009000NRG24300820230283008
|
31/08/2023
|
VISHWANATH BALASAHEB SHINDE
|
1817009WL016685
|
VISHWANATH BALASAHEB SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159710
|
|
SHINDE VISHWNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-006-001/617
(DIGHOL (E))
|
1817009000NRG24300820230283010
|
31/08/2023
|
Sharmabai Shivaji Shinde
|
1817009WL016685
|
Sharmabai Shivaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159708
|
|
SHINDE SHARMABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-006-001/617
(DIGHOL (E))
|
1817009000NRG24300820230283009
|
31/08/2023
|
Shivaji Raghunath Shinde
|
1817009WL016685
|
Shivaji Raghunath Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159707
|
|
SHINDE SHIVAJI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-006-001/618
(DIGHOL (E))
|
1817009000NRG24300820230283012
|
31/08/2023
|
Suvarna Vijaykumar Chavan
|
1817009WL016685
|
Suvarna Vijaykumar Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159690
|
|
CHAVAN SUWAMAMALA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-006-001/618
(DIGHOL (E))
|
1817009000NRG24300820230283011
|
31/08/2023
|
Vijaykumar Baburao Chavan
|
1817009WL016685
|
Vijaykumar Baburao Chavan
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159689
|
|
CHAVAN VIJAYKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-008-001/328
(DHAMONI)
|
1817009000NRG24310820230284216
|
31/08/2023
|
balu datta mule
|
1817009WL016851
|
balu datta mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159705
|
|
MULE BALU DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-008-001/369
(DHAMONI)
|
1817009000NRG24310820230284217
|
31/08/2023
|
Vinod Baburao Bobade
|
1817009WL016851
|
Vinod Baburao Bobade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159706
|
|
BOBADE VINOD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-008-001/583
(DHAMONI)
|
1817009000NRG24310820230284219
|
31/08/2023
|
Siddheshwar Ramkishan Mule
|
1817009WL016851
|
Siddheshwar Ramkishan Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159711
|
|
MULE SIDDESWAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-015-002/2
(DEVINAGAR)
|
1817009000NRG24300820230283204
|
31/08/2023
|
zumabai mahadu jadhav
|
1817009WL016708
|
zumabai mahadu jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159687
|
|
Jadhav Zumabai Mahadu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-015-002/3
(DEVINAGAR)
|
1817009000NRG24300820230283206
|
31/08/2023
|
vilas mahdu jadava
|
1817009WL016708
|
vilas mahdu jadava
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159692
|
|
JADHAV VILAS MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Sonpeth
|
MH-17-009-015-002/402
(DEVINAGAR)
|
1817009000NRG24310820230284215
|
31/08/2023
|
Rajesh Premdas Rathod
|
1817009WL016850
|
Rajesh Premdas Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159693
|
|
MR RAJESH PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-030-001/52
(AAWALGAON)
|
1817009000NRG24300820230283021
|
31/08/2023
|
Nagsen Shivaji Kedare
|
1817009WL016687
|
Nagsen Shivaji Kedare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159712
|
|
KEDARE NAGSEN SHIVAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
Sonpeth
|
MH-17-009-002-001/148
(TITHANA)
|
1817009000NRG24310820230283599
|
31/08/2023
|
Aatmaram Dhondiba Dhondge
|
1817009WL016756
|
Aatmaram Dhondiba Dhondge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159704
|
|
GHONDGE ATTAMARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-002-001/148
(TITHANA)
|
1817009000NRG24310820230283598
|
31/08/2023
|
Pushpabai Aatmaram Dhondge
|
1817009WL016756
|
Pushpabai Aatmaram Dhondge
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159696
|
|
DHONDGE PUSHPA ATTAMRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24310820230283601
|
31/08/2023
|
Angad Baburao Dhondage
|
1817009WL016756
|
Angad Baburao Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159699
|
|
DHONDGE ANGAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Sonpeth
|
MH-17-009-002-001/166
(TITHANA)
|
1817009000NRG24310820230283602
|
31/08/2023
|
Asha Angad Dhondage
|
1817009WL016756
|
Asha Angad Dhondage
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159702
|
|
Mrs. Aasha Angad Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
Sonpeth
|
MH-17-009-006-001/1059
(DIGHOL (E))
|
1817009000NRG24300820230283003
|
31/08/2023
|
sarika arun bhalekar
|
1817009WL016685
|
sarika arun bhalekar
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159703
|
|
Mrs. Sarika Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Sonpeth
|
MH-17-009-008-001/91
(DHAMONI)
|
1817009000NRG24310820230284223
|
31/08/2023
|
Ram lokare
|
1817009WL016851
|
Ram lokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159701
|
|
Lokre Rambhau Namdevrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Sonpeth
|
MH-17-009-015-002/209
(DEVINAGAR)
|
1817009000NRG24310820230284213
|
31/08/2023
|
parimdas gopenath rathod
|
1817009WL016850
|
parimdas gopenath rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159694
|
|
RATHOD PREMDAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Sonpeth
|
MH-17-009-015-002/401
(DEVINAGAR)
|
1817009000NRG24310820230284214
|
31/08/2023
|
Arjun Premdas Rathod
|
1817009WL016850
|
Arjun Premdas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159698
|
|
Mr. ARJUN PREMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sonpeth
|
MH-17-009-026-001/131
(WADI PIMPALGAON)
|
1817009000NRG24310820230284210
|
31/08/2023
|
Jayashri Bharat kamble
|
1817009WL016849
|
Jayashri Bharat kamble
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159697
|
|
Mrs. JAYSHREE BHARAT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Sonpeth
|
MH-17-009-026-001/3
(WADI PIMPALGAON)
|
1817009000NRG24310820230284212
|
31/08/2023
|
dropada taterao kamble
|
1817009WL016849
|
dropada taterao kamble
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159695
|
|
Mrs. Draupadabai Taterao Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Sonpeth
|
MH-17-009-030-001/52
(AAWALGAON)
|
1817009000NRG24300820230283018
|
31/08/2023
|
Shivaji kedare
|
1817009WL016687
|
Shivaji kedare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159700
|
|
Mr. Shivaji Dhondiba Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|