|
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
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24020120240615664
|
03/01/2024
|
kausabai balaji navghare
|
1817010WL036605
|
kausabai balaji navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948045
|
|
NAVGHARE KOSHALYABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-064-001/79
(SAYALA)
|
1817010000NRG24020120240615665
|
03/01/2024
|
Jayram Balaji Navghare
|
1817010WL036605
|
Jayram Balaji Navghare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948044
|
|
navaghare jayaram balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24020120240615652
|
03/01/2024
|
Bhagyarathi
|
1817010WL036605
|
Bhagyarathi
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948041
|
|
Bhagyshree Datta Navghare
|
IDFC BANK LIMITED(608117)
|
|
4
|
Palam
|
MH-17-010-064-001/162
(SAYALA)
|
1817010000NRG24020120240615651
|
03/01/2024
|
Datta Ganpati Navghare
|
1817010WL036605
|
Datta Ganpati Navghare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948042
|
|
NAVGHARE DATRAO GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24020120240615659
|
03/01/2024
|
ACHYUAT NIVRUIT NAVGHARE
|
1817010WL036605
|
ACHYUAT NIVRUIT NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948043
|
|
NAVAGARE ACHUT NIVRATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24020120240615660
|
03/01/2024
|
MIRABAI GANGADHAR NAVGHARE
|
1817010WL036605
|
MIRABAI GANGADHAR NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948040
|
|
MIRABAI GANGADHAR NAVGHARE
|
HDFC BANK LTD(607152)
|
|
7
|
Palam
|
MH-17-010-064-001/282
(SAYALA)
|
1817010000NRG24020120240615658
|
03/01/2024
|
SHESHKALA SADASHIV NAVGHARE
|
1817010WL036605
|
SHESHKALA SADASHIV NAVGHARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948032
|
|
NAVGHARE SHESHIKALA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-040-001/127
(UMARA)
|
1817010000NRG24020120240615638
|
03/01/2024
|
Vasant Govindrao Shinde
|
1817010WL036604
|
Vasant Govindrao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948033
|
|
SHINDE VASANT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24020120240615644
|
03/01/2024
|
Dipak Subhashrao Kirade
|
1817010WL036604
|
Dipak Subhashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948037
|
|
DIPAK SUBHASH AP SUBHASH MADHAVRAO KIRAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24020120240615643
|
03/01/2024
|
Shobhabai Subhash Kirade
|
1817010WL036604
|
Shobhabai Subhash Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948035
|
|
SHOBHA SUBHASRAO KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-040-001/239
(UMARA)
|
1817010000NRG24020120240615642
|
03/01/2024
|
Subhash Madhavrao Kirade
|
1817010WL036604
|
Subhash Madhavrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948036
|
|
SUBHASH MADAHVRAM KIRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24020120240615645
|
03/01/2024
|
Lawlashrao Madhavrao Kirade
|
1817010WL036604
|
Lawlashrao Madhavrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948038
|
|
LAVLAS MADHAVRAO KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24020120240615647
|
03/01/2024
|
Santosh Lawlashrao Kirade
|
1817010WL036604
|
Santosh Lawlashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948039
|
|
SANTOSH RATLAB KIRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-040-001/240
(UMARA)
|
1817010000NRG24020120240615646
|
03/01/2024
|
Shilabai lawlashrao Kirade
|
1817010WL036604
|
Shilabai lawlashrao Kirade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948034
|
|
SULOCHANABAI KIRADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|