|
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
|
GANGAKHED
|
MH-17-014-007-001/151
(BHENDEWADI)
|
1817014000NRG24060120240626360
|
06/01/2024
|
ARCHANA YADAV SHEP
|
1817014WL037533
|
ARCHANA YADAV SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392565
|
|
MR ARCHANA YADAV SHEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/190
(BHENDEWADI)
|
1817014000NRG24060120240626351
|
06/01/2024
|
Anusaya Sopan Bhendekar
|
1817014WL037531
|
Anusaya Sopan Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392566
|
|
MRS ANUSAYA SOPAN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/190
(BHENDEWADI)
|
1817014000NRG24060120240626350
|
06/01/2024
|
Sopan Dattrao Bhendekar
|
1817014WL037531
|
Sopan Dattrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392567
|
|
BHEDENKAR SOPAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/211
(BHENDEWADI)
|
1817014000NRG24060120240626382
|
06/01/2024
|
bajirao
|
1817014WL037535
|
bajirao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392563
|
|
Mr. BAJIRAO SONBA BHENDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/221
(BHENDEWADI)
|
1817014000NRG24060120240626387
|
06/01/2024
|
Balaji Dattrao Bhendekar
|
1817014WL037536
|
Balaji Dattrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392564
|
|
BHENDEKAR BALAJI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/342
(BHENDEWADI)
|
1817014000NRG24060120240626421
|
06/01/2024
|
Dhananjay Siddheshwar Bhendekar
|
1817014WL037540
|
Dhananjay Siddheshwar Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392555
|
|
DHANANJAY SIDDHESHWAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24060120240626368
|
06/01/2024
|
savita
|
1817014WL037533
|
savita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392556
|
|
savita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/249
(BHENDEWADI)
|
1817014000NRG24060120240626383
|
06/01/2024
|
Keshav Laxmanrao Bhendekar
|
1817014WL037535
|
Keshav Laxmanrao Bhendekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392559
|
|
BHENDEKAR KESHAV LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-058-002/243
(BADWANI)
|
1817014000NRG24060120240626408
|
06/01/2024
|
Chayabai Dnyanoba Mundhe
|
1817014WL037538
|
Chayabai Dnyanoba Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392572
|
|
MUDHE CHHYABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
GANGAKHED
|
MH-17-014-058-002/403
(BADWANI)
|
1817014000NRG24060120240626395
|
06/01/2024
|
Shriram Shrinavas Mundhe
|
1817014WL037537
|
Shriram Shrinavas Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392531
|
|
MUNDHE SHRIRAM SHRINIVAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-058-002/76
(BADWANI)
|
1817014000NRG24060120240626464
|
06/01/2024
|
Piraji Vitthal Kshirsagar
|
1817014WL037545
|
Piraji Vitthal Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392571
|
|
SHIRSAGAR PIRAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-030-001/128
(MARGALWADI)
|
1817014000NRG24060120240626429
|
06/01/2024
|
Manisha Sopan Margil
|
1817014WL037541
|
Manisha Sopan Margil
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392534
|
|
MANISHA SOPAN MARGIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-030-001/119
(MARGALWADI)
|
1817014000NRG24060120240626425
|
06/01/2024
|
UDDHAV RAGHUNATH DEVKATE
|
1817014WL037541
|
UDDHAV RAGHUNATH DEVKATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392568
|
|
MR UDHAV RAGHUNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAKHED
|
MH-17-014-030-001/320
(MARGALWADI)
|
1817014000NRG24060120240626441
|
06/01/2024
|
Jyoti Ram Devkate
|
1817014WL037543
|
Jyoti Ram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392537
|
|
MRS JYOTI RAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-030-001/49
(MARGALWADI)
|
1817014000NRG24060120240626434
|
06/01/2024
|
gnagadhar margil
|
1817014WL037541
|
gnagadhar margil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392536
|
|
MARAGIL GANGADHAR SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-058-002/235
(BADWANI)
|
1817014000NRG24060120240626414
|
06/01/2024
|
Sunil Gnyanoba Mundhe
|
1817014WL037539
|
Sunil Gnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392538
|
|
MR SUNIL GNYANOBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAKHED
|
MH-17-014-058-002/296
(BADWANI)
|
1817014000NRG24060120240626458
|
06/01/2024
|
Balaji Ram Mundhe
|
1817014WL037545
|
Balaji Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392539
|
|
MR MUNDHE BALAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24060120240626393
|
06/01/2024
|
Krushna Manik Mundhe
|
1817014WL037537
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392558
|
|
MUNDHE SHRIKASHAN MAINK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-058-002/371
(BADWANI)
|
1817014000NRG24060120240626394
|
06/01/2024
|
LAXMI
|
1817014WL037537
|
LAXMI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392570
|
|
MUNDHE LAXMI KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-058-002/996
(BADWANI)
|
1817014000NRG24060120240626402
|
06/01/2024
|
Shrikrishna Baburao Mundhe
|
1817014WL037537
|
Shrikrishna Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392540
|
|
MR SHRIKRISHNA BABURAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-007-001/97
(BHENDEWADI)
|
1817014000NRG24060120240626392
|
06/01/2024
|
Suvarnmala
|
1817014WL037536
|
Suvarnmala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392562
|
|
PHAD SUVARNAMALA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/890
(BADWANI)
|
1817014000NRG24060120240626415
|
06/01/2024
|
Keshav Pandharinath Mundhe
|
1817014WL037539
|
Keshav Pandharinath Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392554
|
|
KESHAV PANDHARINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-007-001/352
(BHENDEWADI)
|
1817014000NRG24060120240626365
|
06/01/2024
|
Shrihari Keraba bhendekar
|
1817014WL037533
|
Shrihari Keraba bhendekar
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392557
|
|
MR SHRIHARI KERBA BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-007-001/43
(BHENDEWADI)
|
1817014000NRG24060120240626367
|
06/01/2024
|
parmehswar
|
1817014WL037533
|
parmehswar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392569
|
|
BHANDEKAR PARMESHWAR BHIMRAO
|
UCO BANK(607066)
|
|
25
|
GANGAKHED
|
MH-17-014-058-002/243
(BADWANI)
|
1817014000NRG24060120240626407
|
06/01/2024
|
Dnyanoba Ramrao Mundhe
|
1817014WL037538
|
Dnyanoba Ramrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392535
|
|
DNYANOBA RAMRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-030-001/253
(MARGALWADI)
|
1817014000NRG24060120240626433
|
06/01/2024
|
Prabhakar Uttam Mundhe
|
1817014WL037541
|
Prabhakar Uttam Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392532
|
|
MUNDHE PRABHAKAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-058-002/403
(BADWANI)
|
1817014000NRG24060120240626396
|
06/01/2024
|
Mahananda Shriram Mundhe
|
1817014WL037537
|
Mahananda Shriram Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392533
|
|
MUNDHE MAHANANDA SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-058-002/903
(BADWANI)
|
1817014000NRG24060120240626412
|
06/01/2024
|
Shivaji Ramkishan Mundhe
|
1817014WL037538
|
Shivaji Ramkishan Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392560
|
|
SHIVAJI RAMKISHAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-030-001/298
(MARGALWADI)
|
1817014000NRG24060120240626439
|
06/01/2024
|
Bharat rakhamaji devkate
|
1817014WL037543
|
Bharat rakhamaji devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392544
|
|
DEVKATE BHARAT RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-030-001/319
(MARGALWADI)
|
1817014000NRG24060120240626440
|
06/01/2024
|
Ram Bhanudas Devkate
|
1817014WL037543
|
Ram Bhanudas Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392543
|
|
RAM BHANUDAS DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAKHED
|
MH-17-014-030-001/322
(MARGALWADI)
|
1817014000NRG24060120240626442
|
06/01/2024
|
Limbaji Laxman Devakate
|
1817014WL037543
|
Limbaji Laxman Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392541
|
|
DEVKATE LIMBAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
GANGAKHED
|
MH-17-014-030-001/323
(MARGALWADI)
|
1817014000NRG24060120240626443
|
06/01/2024
|
Shantabai Bhanudas Devakate
|
1817014WL037543
|
Shantabai Bhanudas Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392546
|
|
MRS SHANTABAI BHANUDAS DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAKHED
|
MH-17-014-030-001/324
(MARGALWADI)
|
1817014000NRG24060120240626444
|
06/01/2024
|
Sheshabai Limbaji Devakte
|
1817014WL037543
|
Sheshabai Limbaji Devakte
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392542
|
|
DEVKATE SHESHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
GANGAKHED
|
MH-17-014-030-001/325
(MARGALWADI)
|
1817014000NRG24060120240626445
|
06/01/2024
|
Gangubai Rakhamaji Devkate
|
1817014WL037543
|
Gangubai Rakhamaji Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392545
|
|
Miss. Gangabai Rakhamaji Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GANGAKHED
|
MH-17-014-030-001/326
(MARGALWADI)
|
1817014000NRG24060120240626446
|
06/01/2024
|
Dashrath manik gejage
|
1817014WL037543
|
Dashrath manik gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392553
|
|
Mr. Dashrath Manik Gejage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANGAKHED
|
MH-17-014-030-001/37
(MARGALWADI)
|
1817014000NRG24060120240626447
|
06/01/2024
|
Manik Rangnath Gejage
|
1817014WL037543
|
Manik Rangnath Gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392551
|
|
MRS MAHANANDA MANIK GEJGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/235
(BADWANI)
|
1817014000NRG24060120240626413
|
06/01/2024
|
Gayabai Gyanba Mundhe
|
1817014WL037539
|
Gayabai Gyanba Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392549
|
|
MUNDHE GAYABI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24060120240626410
|
06/01/2024
|
Anita Lahudas Munde
|
1817014WL037538
|
Anita Lahudas Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392547
|
|
MUNDHE PARSANT LAHUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/250
(BADWANI)
|
1817014000NRG24060120240626411
|
06/01/2024
|
Lahudas Ramrao Munde
|
1817014WL037538
|
Lahudas Ramrao Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392548
|
|
MUNDHE LAHUDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/833
(BADWANI)
|
1817014000NRG24060120240626467
|
06/01/2024
|
Aruna Ram Shinde
|
1817014WL037545
|
Aruna Ram Shinde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392561
|
|
MISS ARUNA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/942
(BADWANI)
|
1817014000NRG24060120240626400
|
06/01/2024
|
Sohel Allauddin Pathan
|
1817014WL037537
|
Sohel Allauddin Pathan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392552
|
|
MR SOHEL ALLUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/996
(BADWANI)
|
1817014000NRG24060120240626401
|
06/01/2024
|
Vaijanath Baburao Mundhe
|
1817014WL037537
|
Vaijanath Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240392550
|
|
MR VAIJNATH BABURAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|