|
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
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24040320240869236
|
04/03/2024
|
Changuna Anantrao Parve
|
1817008WL052820
|
Changuna Anantrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198251
|
|
PARVE CHANGUNA ANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-048-001/323
(GAUR)
|
1817008000NRG24040320240869241
|
04/03/2024
|
Sunita chandrakanta
|
1817008WL052820
|
Sunita chandrakanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198257
|
|
SAWLE SUNITA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24040320240869210
|
04/03/2024
|
balaji
|
1817008WL052819
|
balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198259
|
|
SIRGODE BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-062-001/1475
(FULKALAS)
|
1817008000NRG24040320240869211
|
04/03/2024
|
laxmi
|
1817008WL052819
|
laxmi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198258
|
|
SHIRGOLE LAXIMBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-062-001/287
(FULKALAS)
|
1817008000NRG24040320240869214
|
04/03/2024
|
manisha
|
1817008WL052819
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198252
|
|
MS MANISHA MANMATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-062-001/287
(FULKALAS)
|
1817008000NRG24040320240869213
|
04/03/2024
|
MANMATH MUNJAJI SHIRALE
|
1817008WL052819
|
MANMATH MUNJAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198254
|
|
SHIRALE MANMATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-062-001/383
(FULKALAS)
|
1817008000NRG24040320240869215
|
04/03/2024
|
bsakharam haurao galnde
|
1817008WL052819
|
bsakharam haurao galnde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198256
|
|
GALADE SAKHARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-062-001/436
(FULKALAS)
|
1817008000NRG24040320240869216
|
04/03/2024
|
Harichandra
|
1817008WL052819
|
Harichandra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198253
|
|
SALGAR HARISHCHADRA VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24040320240869219
|
04/03/2024
|
Balaji Devrao Kubde
|
1817008WL052819
|
Balaji Devrao Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198255
|
|
KUBADE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-052-001/221
(HIVARA)
|
1817008000NRG24040320240868909
|
04/03/2024
|
Dipali Dipak Done
|
1817008WL052813
|
Dipali Dipak Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198266
|
|
Miss. Dipali Dipak Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24040320240868911
|
04/03/2024
|
CHANDABAI MOHANRAO MIRASE
|
1817008WL052813
|
CHANDABAI MOHANRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198264
|
|
MRS CHANDRAKALA MOHAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24040320240868913
|
04/03/2024
|
GANGADHAR
|
1817008WL052813
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198265
|
|
MASTER GANGADHAR MOHAN MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24040320240868910
|
04/03/2024
|
MOHANRAO DHONDIBA MIRASE
|
1817008WL052813
|
MOHANRAO DHONDIBA MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198261
|
|
MERASHE MOHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24040320240868912
|
04/03/2024
|
SADASHIV MOHANRAO MIRASE
|
1817008WL052813
|
SADASHIV MOHANRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198260
|
|
Mr. SADASHIV MOHANRAO MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24040320240869220
|
04/03/2024
|
Ashvini Mohan Shirale
|
1817008WL052819
|
Ashvini Mohan Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198263
|
|
Mrs. Ashwini Mohan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-062-001/534
(FULKALAS)
|
1817008000NRG24040320240869221
|
04/03/2024
|
NILAVANTI
|
1817008WL052819
|
NILAVANTI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337198262
|
|
SHIRALE NILAVANTI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|