|
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
|
AUNDHA
|
MH-34-008-079-001/220
(SALNA)
|
1834008000NRG24290320240531906
|
29/03/2024
|
Ganesh Vishwanath Kute
|
1834008WL033488
|
Ganesh Vishwanath Kute
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218793
|
|
MR GANESH VISHWANATH KUTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUNDHA
|
MH-34-008-079-001/220
(SALNA)
|
1834008000NRG24290320240531907
|
29/03/2024
|
Yogesh Vishwanath Kute
|
1834008WL033488
|
Yogesh Vishwanath Kute
|
00051
|
MAHB0000249
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218794
|
|
Mr. YOGESH VISHWANATH KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-079-001/109
(SALNA)
|
1834008000NRG24290320240531862
|
29/03/2024
|
sanjay prakashrao gorakh
|
1834008WL033488
|
sanjay prakashrao gorakh
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218788
|
|
GORAKHA SANJAY PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-079-001/152
(SALNA)
|
1834008000NRG24290320240531873
|
29/03/2024
|
gayabai munjaji gholave
|
1834008WL033488
|
gayabai munjaji gholave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218783
|
|
GHOLVE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-079-001/152
(SALNA)
|
1834008000NRG24290320240531874
|
29/03/2024
|
vilas munjaji gholave
|
1834008WL033488
|
vilas munjaji gholave
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218787
|
|
GHOLVE VILAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-079-001/173
(SALNA)
|
1834008000NRG24290320240531882
|
29/03/2024
|
Najukrao Ramrao Sanap
|
1834008WL033488
|
Najukrao Ramrao Sanap
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218782
|
|
SANAP NAJUK SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-079-001/174
(SALNA)
|
1834008000NRG24290320240531885
|
29/03/2024
|
Pralhad Narayn Gorakha
|
1834008WL033488
|
Pralhad Narayn Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218784
|
|
GORAKH PARLHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-079-001/179
(SALNA)
|
1834008000NRG24290320240531892
|
29/03/2024
|
Suwarna Vitthal Gorakha
|
1834008WL033488
|
Suwarna Vitthal Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218786
|
|
GAURAKH SUVARNA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-079-001/179
(SALNA)
|
1834008000NRG24290320240531891
|
29/03/2024
|
Vitthalrao Laxman Gorakha
|
1834008WL033488
|
Vitthalrao Laxman Gorakha
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218781
|
|
GAURAKH VITHAL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-079-001/202
(SALNA)
|
1834008000NRG24290320240531900
|
29/03/2024
|
kailas sakharamji darade
|
1834008WL033488
|
kailas sakharamji darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218780
|
|
DARADEA KAILAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-079-001/202
(SALNA)
|
1834008000NRG24290320240531899
|
29/03/2024
|
sumanbai kailas darade
|
1834008WL033488
|
sumanbai kailas darade
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218785
|
|
DARADE SUMAN KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-079-001/223
(SALNA)
|
1834008000NRG24290320240531908
|
29/03/2024
|
gajanan sitaram nagre
|
1834008WL033488
|
gajanan sitaram nagre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218789
|
|
NAGRE GAJANAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-079-001/223
(SALNA)
|
1834008000NRG24290320240531909
|
29/03/2024
|
ujvala gajanan nagre
|
1834008WL033488
|
ujvala gajanan nagre
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218790
|
|
NAGRE UJVALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
AUNDHA
|
MH-34-008-079-001/327
(SALNA)
|
1834008000NRG24290320240531926
|
29/03/2024
|
Shindu Prabhakar Futane
|
1834008WL033488
|
Shindu Prabhakar Futane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218792
|
|
FUTANE SHINDHU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
15
|
AUNDHA
|
MH-34-008-079-001/307
(SALNA)
|
1834008000NRG24290320240531919
|
29/03/2024
|
Nitin Vaijanath Kute
|
1834008WL033488
|
Nitin Vaijanath Kute
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218804
|
|
KUTE NITIN VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
AUNDHA
|
MH-34-008-079-001/109
(SALNA)
|
1834008000NRG24290320240531863
|
29/03/2024
|
Ranjana Sanjay Gorkha
|
1834008WL033488
|
Ranjana Sanjay Gorkha
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218798
|
|
MRS RANJANA SANJAY GORAKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUNDHA
|
MH-34-008-079-001/220
(SALNA)
|
1834008000NRG24290320240531905
|
29/03/2024
|
Shivnanda Vishwanath Kute
|
1834008WL033488
|
Shivnanda Vishwanath Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218806
|
|
KUTE SHIVNANDA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-079-001/220
(SALNA)
|
1834008000NRG24290320240531904
|
29/03/2024
|
Vishwnath Laxman Kute
|
1834008WL033488
|
Vishwnath Laxman Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218805
|
|
KUTE VISHWNATH LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-079-001/307
(SALNA)
|
1834008000NRG24290320240531920
|
29/03/2024
|
Govind Vaijanath Kute
|
1834008WL033488
|
Govind Vaijanath Kute
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218795
|
|
MR GOVIND VAIJNATH KUTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUNDHA
|
MH-34-008-079-001/323
(SALNA)
|
1834008000NRG24290320240531924
|
29/03/2024
|
Dhurpata Vaijnath Gorakh
|
1834008WL033488
|
Dhurpata Vaijnath Gorakh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218791
|
|
MRS DHURPATA VAIJANATH GORAKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUNDHA
|
MH-34-008-079-001/323
(SALNA)
|
1834008000NRG24290320240531923
|
29/03/2024
|
Vaijanath Vitthalrao Gorakh
|
1834008WL033488
|
Vaijanath Vitthalrao Gorakh
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218796
|
|
GORAKH VAIJANATH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-079-001/327
(SALNA)
|
1834008000NRG24290320240531925
|
29/03/2024
|
Prabhakar Vittal Futane
|
1834008WL033488
|
Prabhakar Vittal Futane
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218797
|
|
FUTANE PRABHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-079-001/46
(SALNA)
|
1834008000NRG24290320240531929
|
29/03/2024
|
Chandrkaala Motiram Masolkar
|
1834008WL033488
|
Chandrkaala Motiram Masolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218800
|
|
MR CHANDRAKALA MOTIRAM MASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUNDHA
|
MH-34-008-079-001/46
(SALNA)
|
1834008000NRG24290320240531928
|
29/03/2024
|
Motiram Maroti Masolkar
|
1834008WL033488
|
Motiram Maroti Masolkar
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218803
|
|
MASOLKAR MOTIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-079-001/64
(SALNA)
|
1834008000NRG24290320240531931
|
29/03/2024
|
Piraji Yalappa Kachgunde
|
1834008WL033488
|
Piraji Yalappa Kachgunde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218802
|
|
MR PIRAJI YELAPPA KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUNDHA
|
MH-34-008-079-001/64
(SALNA)
|
1834008000NRG24290320240531932
|
29/03/2024
|
Vanmala Piraji Kachgunde
|
1834008WL033488
|
Vanmala Piraji Kachgunde
|
00415
|
SBIN0021125
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218801
|
|
MRS VANMALA PIRAJI KACHGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
27
|
AUNDHA
|
MH-34-008-079-001/174
(SALNA)
|
1834008000NRG24290320240531886
|
29/03/2024
|
Kalpana Pralhad Gorakha
|
1834008WL033488
|
Kalpana Pralhad Gorakha
|
1143
|
MAHG0004249
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333218799
|
|
KALPANA PRALHAD GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|