|
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-17-009-016-001/192
(SAIKHEDA)
|
1817009000NRG24171020230337707
|
18/10/2023
|
rajebhau devidas
|
1817009WL021379
|
rajebhau devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324909
|
|
NAGVADE RAJEBAHU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-016-001/195
(SAIKHEDA)
|
1817009000NRG24171020230337708
|
18/10/2023
|
nagwade sudhakar
|
1817009WL021379
|
nagwade sudhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324919
|
|
RAJEBHAU NAGWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-016-001/195
(SAIKHEDA)
|
1817009000NRG24171020230337709
|
18/10/2023
|
Nitin Rajebhau Nagwade
|
1817009WL021379
|
Nitin Rajebhau Nagwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324918
|
|
NAGWADE NITIN RAJEBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-016-001/209
(SAIKHEDA)
|
1817009000NRG24171020230337689
|
18/10/2023
|
Nagwade S Balasaheb
|
1817009WL021378
|
Nagwade S Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324902
|
|
NAGWANDE SHANKAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-016-001/230
(SAIKHEDA)
|
1817009000NRG24171020230337690
|
18/10/2023
|
Balasaheb Devala jadhav
|
1817009WL021378
|
Balasaheb Devala jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324908
|
|
JADHAV BALASHEB DEVALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-016-001/400
(SAIKHEDA)
|
1817009000NRG24171020230337730
|
18/10/2023
|
Sumitra Sunil Kadam
|
1817009WL021380
|
Sumitra Sunil Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324905
|
|
KADAM AVINASH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-016-001/400
(SAIKHEDA)
|
1817009000NRG24171020230337729
|
18/10/2023
|
Sunil Manikrao Kadam
|
1817009WL021380
|
Sunil Manikrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324906
|
|
KADAM SUNIL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-016-001/53
(SAIKHEDA)
|
1817009000NRG24171020230337722
|
18/10/2023
|
Balasaheb Kadam
|
1817009WL021379
|
Balasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324900
|
|
KADAM BALASHAB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-016-001/72
(SAIKHEDA)
|
1817009000NRG24171020230337704
|
18/10/2023
|
Sitaram Kondalwade
|
1817009WL021378
|
Sitaram Kondalwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324901
|
|
SIDAN NAGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-016-001/730
(SAIKHEDA)
|
1817009000NRG24171020230337705
|
18/10/2023
|
Sarjerao Ashroba Bhusnar
|
1817009WL021378
|
Sarjerao Ashroba Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324929
|
|
BHUSNAR SARJERAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-016-001/84
(SAIKHEDA)
|
1817009000NRG24171020230337732
|
18/10/2023
|
kadam mangal manik
|
1817009WL021380
|
kadam mangal manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324907
|
|
KADAM MANGALBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-016-001/84
(SAIKHEDA)
|
1817009000NRG24171020230337731
|
18/10/2023
|
manik
|
1817009WL021380
|
manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324904
|
|
KADAM MANIKRAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-022-001/148
(CHUKARPIMPRI)
|
1817009000NRG24171020230337654
|
18/10/2023
|
Darekha surajkha pathan
|
1817009WL021375
|
Darekha surajkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324915
|
|
PATHAN DERKHAN SULKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Sonpeth
|
MH-17-009-022-001/202
(CHUKARPIMPRI)
|
1817009000NRG24171020230337656
|
18/10/2023
|
SACHIN SAKHARAM MASKE
|
1817009WL021375
|
SACHIN SAKHARAM MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324911
|
|
Maske Sachin Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Sonpeth
|
MH-17-009-022-001/294
(CHUKARPIMPRI)
|
1817009000NRG24171020230337660
|
18/10/2023
|
muktabai dagdu rathod
|
1817009WL021375
|
muktabai dagdu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324914
|
|
RATHOD MUKHTABAI DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Sonpeth
|
MH-17-009-022-001/809
(CHUKARPIMPRI)
|
1817009000NRG24171020230337665
|
18/10/2023
|
Baliram gopu rathod
|
1817009WL021375
|
Baliram gopu rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324924
|
|
RATHOD BALIRAM GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-022-001/810
(CHUKARPIMPRI)
|
1817009000NRG24171020230337666
|
18/10/2023
|
Rupla baliram rathod
|
1817009WL021375
|
Rupla baliram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324910
|
|
RATHOD RUPALA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-025-001/40
(THADI PIMPALGAON)
|
1817009000NRG24171020230337672
|
18/10/2023
|
hanuman santaram kadam
|
1817009WL021376
|
hanuman santaram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324903
|
|
KADAM HANUMAN SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-032-001/140
(GAVALIPIMPRI)
|
1817009000NRG24171020230337639
|
18/10/2023
|
DNYANOBA LAXMAN KAPASE
|
1817009WL021374
|
DNYANOBA LAXMAN KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324921
|
|
KAPASE DNYANOBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-032-001/174
(GAVALIPIMPRI)
|
1817009000NRG24171020230337640
|
18/10/2023
|
LAXMAN TUKARAM KAPASE
|
1817009WL021374
|
LAXMAN TUKARAM KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324913
|
|
KAPSE LAXMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-032-001/174
(GAVALIPIMPRI)
|
1817009000NRG24171020230337641
|
18/10/2023
|
SOMITRABAI LAXMANRAO KAPASE
|
1817009WL021374
|
SOMITRABAI LAXMANRAO KAPASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324922
|
|
KAPSE SAU MEERA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-032-001/412
(GAVALIPIMPRI)
|
1817009000NRG24171020230337642
|
18/10/2023
|
nagorav ginyndev bhosale
|
1817009WL021374
|
nagorav ginyndev bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324896
|
|
BHOSLE NAGORAO GINAYNANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-032-001/447
(GAVALIPIMPRI)
|
1817009000NRG24171020230337644
|
18/10/2023
|
Gitanjali Laxman Bhosle
|
1817009WL021374
|
Gitanjali Laxman Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324925
|
|
BHOSLE GITANJALI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-032-001/447
(GAVALIPIMPRI)
|
1817009000NRG24171020230337643
|
18/10/2023
|
Laxman Govindrao Bhosle
|
1817009WL021374
|
Laxman Govindrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324926
|
|
BHOSLE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-032-001/490
(GAVALIPIMPRI)
|
1817009000NRG24171020230337645
|
18/10/2023
|
Dattatray Govindrao Bhosale
|
1817009WL021374
|
Dattatray Govindrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324897
|
|
BHOSLE DATARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Sonpeth
|
MH-17-009-032-001/493
(GAVALIPIMPRI)
|
1817009000NRG24171020230337647
|
18/10/2023
|
Kailas Kalyanrao Bhosale
|
1817009WL021374
|
Kailas Kalyanrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324899
|
|
BHOSLE KAILAS KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Sonpeth
|
MH-17-009-032-001/71
(GAVALIPIMPRI)
|
1817009000NRG24171020230337648
|
18/10/2023
|
tukaram shankar aagle
|
1817009WL021374
|
tukaram shankar aagle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324920
|
|
AGALE TUKARAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-032-001/79
(GAVALIPIMPRI)
|
1817009000NRG24171020230337650
|
18/10/2023
|
shivkanya vilas bhosale
|
1817009WL021374
|
shivkanya vilas bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324912
|
|
BHOSLE SHIVKANYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-032-001/79
(GAVALIPIMPRI)
|
1817009000NRG24171020230337649
|
18/10/2023
|
Vilas Bhosale
|
1817009WL021374
|
Vilas Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324923
|
|
BHOSALE VILAS GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Sonpeth
|
MH-17-009-032-001/80
(GAVALIPIMPRI)
|
1817009000NRG24171020230337652
|
18/10/2023
|
Gayabai Bhosale
|
1817009WL021374
|
Gayabai Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324898
|
|
BHOSLE GAYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24171020230337727
|
18/10/2023
|
Aambadas Gopinath Chavan
|
1817009WL021380
|
Aambadas Gopinath Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324927
|
|
CHAVAN AMBADAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-016-001/330
(SAIKHEDA)
|
1817009000NRG24171020230337728
|
18/10/2023
|
Avinath Aambadas Chavan
|
1817009WL021380
|
Avinath Aambadas Chavan
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324928
|
|
MR AVINASH AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sonpeth
|
MH-17-009-022-001/253
(CHUKARPIMPRI)
|
1817009000NRG24171020230337657
|
18/10/2023
|
Ganesh Ramesh Solanke
|
1817009WL021375
|
Ganesh Ramesh Solanke
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324917
|
|
MR GANESH RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
Sonpeth
|
MH-17-009-022-001/253
(CHUKARPIMPRI)
|
1817009000NRG24171020230337658
|
18/10/2023
|
Mahesh Ramesh Solanke
|
1817009WL021375
|
Mahesh Ramesh Solanke
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324916
|
|
SOLANKE MAHESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|