|
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-17-010-054-001/290
(PIMPALGAON MU)
|
1817010000NRG24150120240656579
|
15/01/2024
|
SWARUPA HANUMANT SONTTAKE
|
1817010WL039730
|
SWARUPA HANUMANT SONTTAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782462
|
|
SONTAKKESARUPA HANUMANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-054-001/69
(PIMPALGAON MU)
|
1817010000NRG24150120240656584
|
15/01/2024
|
Mankarnabai Subhash Sontakke
|
1817010WL039730
|
Mankarnabai Subhash Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782461
|
|
SONTAKKEMANKARNA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-054-001/69
(PIMPALGAON MU)
|
1817010000NRG24150120240656583
|
15/01/2024
|
Subhash Gangaram Sontakke
|
1817010WL039730
|
Subhash Gangaram Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782460
|
|
SONTAKKESUBHASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Palam
|
MH-17-010-054-001/73
(PIMPALGAON MU)
|
1817010000NRG24150120240656586
|
15/01/2024
|
Ankush Gopinath Panchal
|
1817010WL039730
|
Ankush Gopinath Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782463
|
|
NIRMALE PRAKASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24150120240656567
|
15/01/2024
|
Shinde Gajanan Nivrutti
|
1817010WL039729
|
Shinde Gajanan Nivrutti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782465
|
|
SHINDE GAJANAN NAVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24150120240656563
|
15/01/2024
|
Subhash Bharatrao Shinde
|
1817010WL039729
|
Subhash Bharatrao Shinde
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782479
|
|
MR SUBHASH BHARATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Palam
|
MH-17-010-059-001/502
(RAORAJUR)
|
1817010000NRG24150120240656571
|
15/01/2024
|
Rede Gangadhar Sambhaji
|
1817010WL039729
|
Rede Gangadhar Sambhaji
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782473
|
|
BHAGAWAT GANGADHAR REDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24150120240656570
|
15/01/2024
|
Meera Bhimrao Rede
|
1817010WL039729
|
Meera Bhimrao Rede
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782478
|
|
MRS MEERA BHIMRAO REDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24150120240656566
|
15/01/2024
|
Shalubai Gyandev Suryawanshi
|
1817010WL039729
|
Shalubai Gyandev Suryawanshi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782477
|
|
SURYVANSHI SHALUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Palam
|
MH-17-010-051-001/266
(PARWA)
|
1817010051NRG24130120240650587
|
15/01/2024
|
Gayabai Vainkati Karale
|
1817010WL039348
|
Gayabai Vainkati Karale
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782469
|
|
KARHALE GAYABAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010051NRG24130120240650585
|
15/01/2024
|
Balaji Bhanudas Karale
|
1817010WL039348
|
Balaji Bhanudas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782471
|
|
KARHALE BALAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010051NRG24130120240650583
|
15/01/2024
|
bhaudas Nagorao Karhale
|
1817010WL039348
|
bhaudas Nagorao Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782480
|
|
BHANUDAS NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-051-001/225
(PARWA)
|
1817010051NRG24130120240650584
|
15/01/2024
|
gangasagar Bhanudas Karhale
|
1817010WL039348
|
gangasagar Bhanudas Karhale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782485
|
|
MRS GANGASAGAR BHANUDAS KARALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palam
|
MH-17-010-051-001/521
(PARWA)
|
1817010051NRG24130120240650590
|
15/01/2024
|
Keshav Balaji Karale
|
1817010WL039348
|
Keshav Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782470
|
|
KARHALE KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-051-001/522
(PARWA)
|
1817010051NRG24130120240650591
|
15/01/2024
|
Namdev Maroti Karale
|
1817010WL039348
|
Namdev Maroti Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782481
|
|
NAMDEV MAROTI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palam
|
MH-17-010-051-001/522
(PARWA)
|
1817010051NRG24130120240650592
|
15/01/2024
|
Pingala Namdev Karale
|
1817010WL039348
|
Pingala Namdev Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782483
|
|
MRS PINGALA NAMDEV KARALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palam
|
MH-17-010-051-001/690
(PARWA)
|
1817010051NRG24130120240650593
|
15/01/2024
|
Karthik Pralhadrao Jadhav
|
1817010WL039348
|
Karthik Pralhadrao Jadhav
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782482
|
|
jadhav kartik prlhadrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Palam
|
MH-17-010-051-001/717
(PARWA)
|
1817010051NRG24130120240650595
|
15/01/2024
|
Kailash Bhanudas Karale
|
1817010WL039348
|
Kailash Bhanudas Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782484
|
|
KAILAS BHANUDAS KRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palam
|
MH-17-010-051-001/738
(PARWA)
|
1817010051NRG24130120240650596
|
15/01/2024
|
Laxmi Balaji Karale
|
1817010WL039348
|
Laxmi Balaji Karale
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782486
|
|
MRS LAXMI BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24150120240656560
|
15/01/2024
|
Omkar Vaijanath Adkine
|
1817010WL039729
|
Omkar Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782467
|
|
ADKINE OMKAR VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24150120240656561
|
15/01/2024
|
Suman Vaijanath Adkine
|
1817010WL039729
|
Suman Vaijanath Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782474
|
|
ADKINE SUMAN VYAJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-059-001/1109
(RAORAJUR)
|
1817010000NRG24150120240656562
|
15/01/2024
|
Vaijnath Namdev Adkine
|
1817010WL039729
|
Vaijnath Namdev Adkine
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782475
|
|
ADKINE VAIJNATH NAAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-059-001/169
(RAORAJUR)
|
1817010000NRG24150120240656568
|
15/01/2024
|
Mandabai Gajanan Shinde
|
1817010WL039729
|
Mandabai Gajanan Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782476
|
|
MRS MANDATAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
Palam
|
MH-17-010-054-001/293
(PIMPALGAON MU)
|
1817010000NRG24150120240656581
|
15/01/2024
|
RADHABAI RAMKISHAN SONTTAKE
|
1817010WL039730
|
RADHABAI RAMKISHAN SONTTAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782468
|
|
SONTAKE RADHABAI RAMKHIAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-059-001/15
(RAORAJUR)
|
1817010000NRG24150120240656565
|
15/01/2024
|
Suryavanshi Gyandev Umaji
|
1817010WL039729
|
Suryavanshi Gyandev Umaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782464
|
|
SURYAWANSHI DNYANDEV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Palam
|
MH-17-010-059-001/264
(RAORAJUR)
|
1817010000NRG24150120240656569
|
15/01/2024
|
Bhimrao Gangadhar Rede
|
1817010WL039729
|
Bhimrao Gangadhar Rede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782466
|
|
REDE BHIMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
Palam
|
MH-17-010-051-001/194
(PARWA)
|
1817010051NRG24130120240650582
|
15/01/2024
|
parasram Baban Karhale
|
1817010WL039348
|
parasram Baban Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782487
|
|
KARHALE PARASRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Palam
|
MH-17-010-051-001/266
(PARWA)
|
1817010051NRG24130120240650586
|
15/01/2024
|
Vainkati Khiroji Karale
|
1817010WL039348
|
Vainkati Khiroji Karale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782488
|
|
KARALE VYANKATI KHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Palam
|
MH-17-010-051-001/407
(PARWA)
|
1817010051NRG24130120240650588
|
15/01/2024
|
KISAN NAGORAO KARALE
|
1817010WL039348
|
KISAN NAGORAO KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782495
|
|
KARALE KISHAN NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-051-001/407
(PARWA)
|
1817010051NRG24130120240650589
|
15/01/2024
|
MINABAI KISANRAO KARALE
|
1817010WL039348
|
MINABAI KISANRAO KARALE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782494
|
|
KARHALE MINABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-051-001/691
(PARWA)
|
1817010051NRG24130120240650594
|
15/01/2024
|
Rushikesh Pralhadrao Jadhav
|
1817010WL039348
|
Rushikesh Pralhadrao Jadhav
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782492
|
|
jadhav rushikesh pralad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Palam
|
MH-17-010-054-001/231
(PIMPALGAON MU)
|
1817010000NRG24150120240656575
|
15/01/2024
|
Laximan Kerbaji Sontakke
|
1817010WL039730
|
Laximan Kerbaji Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782491
|
|
SONTTAKE LAXMAN KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Palam
|
MH-17-010-054-001/231
(PIMPALGAON MU)
|
1817010000NRG24150120240656576
|
15/01/2024
|
Mina Laximan Sontakke
|
1817010WL039730
|
Mina Laximan Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782490
|
|
MINABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Palam
|
MH-17-010-054-001/280
(PIMPALGAON MU)
|
1817010000NRG24150120240656577
|
15/01/2024
|
Chandrakala Ganesh Panchal
|
1817010WL039730
|
Chandrakala Ganesh Panchal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782496
|
|
Mrs. Chandrakala Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-054-001/290
(PIMPALGAON MU)
|
1817010000NRG24150120240656578
|
15/01/2024
|
Hanumant Kishan Sontakke
|
1817010WL039730
|
Hanumant Kishan Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782497
|
|
SONTAKKEHANUMANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Palam
|
MH-17-010-054-001/293
(PIMPALGAON MU)
|
1817010000NRG24150120240656580
|
15/01/2024
|
RAMKISHEN JAIVANTA SONTTAKE
|
1817010WL039730
|
RAMKISHEN JAIVANTA SONTTAKE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782472
|
|
SONTAKKE RAMKISHAN JAIWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-054-001/348
(PIMPALGAON MU)
|
1817010000NRG24150120240656582
|
15/01/2024
|
Kailas Eknath Sontakke
|
1817010WL039730
|
Kailas Eknath Sontakke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782489
|
|
SONTAKKE KAILAS EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-054-001/72
(PIMPALGAON MU)
|
1817010000NRG24150120240656585
|
15/01/2024
|
Hanumant Rangnath Phulwalkar
|
1817010WL039730
|
Hanumant Rangnath Phulwalkar
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782498
|
|
phulawalkar hanamanta rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-059-001/1130
(RAORAJUR)
|
1817010000NRG24150120240656564
|
15/01/2024
|
Rohini Subhash Shinde
|
1817010WL039729
|
Rohini Subhash Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782493
|
|
Mrs. Rohini Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|