|
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
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104877
|
16/06/2023
|
Komal Sopan Patange
|
1834006WL006317
|
Komal Sopan Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383973
|
|
MS KOMAL SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104875
|
16/06/2023
|
Sulochana Jagdev Patange
|
1834006WL006317
|
Sulochana Jagdev Patange
|
00051
|
MAHB0001752
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383968
|
|
Mrs. SULOCHANA JAGDEV PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160620230106078
|
16/06/2023
|
Vishvnath Kishan Bhalerao
|
1834006WL006351
|
Vishvnath Kishan Bhalerao
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383969
|
|
VISHWNATH KISHANRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG24160620230105549
|
16/06/2023
|
Dashrath Sitaram Sant
|
1834006WL006336
|
Dashrath Sitaram Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383955
|
|
MR DASHRATH SITARAM SANT SANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG24160620230105550
|
16/06/2023
|
Kamalbai Dashrath Sant
|
1834006WL006336
|
Kamalbai Dashrath Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383957
|
|
SANT KAMLABAI DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG24160620230105547
|
16/06/2023
|
Laxman Sitaram Sant
|
1834006WL006336
|
Laxman Sitaram Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383954
|
|
MR LAXMAN SITARAM SANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG24160620230105548
|
16/06/2023
|
Pritmala Laxman Sant
|
1834006WL006336
|
Pritmala Laxman Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383959
|
|
SANT PRITIMALA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
KALAMNURI
|
MH-34-006-019-001/190
(MALEGAON)
|
1834006000NRG24160620230105551
|
16/06/2023
|
Vijay Nagnath Sant
|
1834006WL006336
|
Vijay Nagnath Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383958
|
|
SANT VIJAY NAGANATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
KALAMNURI
|
MH-34-006-019-001/191
(MALEGAON)
|
1834006000NRG24160620230105555
|
16/06/2023
|
Nagnath Sitaram Sant
|
1834006WL006336
|
Nagnath Sitaram Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383956
|
|
Mr. NAGNATH SITARAM SANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KALAMNURI
|
MH-34-006-019-001/191
(MALEGAON)
|
1834006000NRG24160620230105553
|
16/06/2023
|
Shivaji Nagnath Sant
|
1834006WL006336
|
Shivaji Nagnath Sant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383984
|
|
SANT SHIVAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
KALAMNURI
|
MH-34-006-035-001/208
(FUTANA)
|
1834006000NRG24160620230104934
|
16/06/2023
|
Pundlik Baliram Londe
|
1834006WL006319
|
Pundlik Baliram Londe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383962
|
|
MR PUNDLIK BALIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAMNURI
|
MH-34-006-039-001/108
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104876
|
16/06/2023
|
Kundlik Jagdevrao Patange
|
1834006WL006317
|
Kundlik Jagdevrao Patange
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383966
|
|
PATANGE KUNDLIK JAGDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
KALAMNURI
|
MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104883
|
16/06/2023
|
Manjusha Avinash patange
|
1834006WL006317
|
Manjusha Avinash patange
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383965
|
|
Mrs. MANJUSHA AVINASH PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KALAMNURI
|
MH-34-006-039-001/225
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104885
|
16/06/2023
|
Mangal Sanjay Patange
|
1834006WL006317
|
Mangal Sanjay Patange
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383967
|
|
PATANGE MANGAL SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
KALAMNURI
|
MH-34-006-039-001/225
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104886
|
16/06/2023
|
Ranjit Sanjay Patange
|
1834006WL006317
|
Ranjit Sanjay Patange
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
2621383963
|
|
PATANGE RANJIT SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160620230105225
|
16/06/2023
|
Subhash Sadashiv Garad
|
1834006WL006329
|
Subhash Sadashiv Garad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383960
|
|
MRS SUBHASH GARUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAMNURI
|
MH-34-006-097-001/212
(KHARWAD)
|
1834006000NRG24160620230105235
|
16/06/2023
|
Ashok Vittal Dhengle
|
1834006WL006329
|
Ashok Vittal Dhengle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383953
|
|
DHANGALE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
KALAMNURI
|
MH-34-006-097-001/212
(KHARWAD)
|
1834006000NRG24160620230105237
|
16/06/2023
|
Reshmabai Vithal Dhengale
|
1834006WL006329
|
Reshmabai Vithal Dhengale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383983
|
|
MR RESHMABAI VITHAL DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAMNURI
|
MH-34-006-097-001/212
(KHARWAD)
|
1834006000NRG24160620230105236
|
16/06/2023
|
Sandip Ashok Dhengle
|
1834006WL006329
|
Sandip Ashok Dhengle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383961
|
|
MR SANDIP ASHOKRAO DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
20
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160620230106080
|
16/06/2023
|
Annapurna Digambar Bhalerao
|
1834006WL006351
|
Annapurna Digambar Bhalerao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383971
|
|
MRS ANNPURNABAI DIGAMBAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAMNURI
|
MH-34-006-101-001/169
(NAWKHA)
|
1834006000NRG24160620230105617
|
16/06/2023
|
Govind Sudhakarao Shind
|
1834006WL006337
|
Govind Sudhakarao Shind
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
2621383970
|
|
SHRI GOVIND SUDHAKARAO SHIDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
KALAMNURI
|
MH-34-006-097-001/84
(KHARWAD)
|
1834006000NRG24160620230105264
|
16/06/2023
|
Pramod Sambhaji More
|
1834006WL006329
|
Pramod Sambhaji More
|
00415
|
SBIN0020024
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383974
|
|
MORE PRAMOD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
KALAMNURI
|
MH-34-006-035-001/208
(FUTANA)
|
1834006000NRG24160620230104932
|
16/06/2023
|
Baliram Vitthal Londhe
|
1834006WL006319
|
Baliram Vitthal Londhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383982
|
|
LONDHE BALIRAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
KALAMNURI
|
MH-34-006-039-001/181
(DIGRAS TARFE KONDHUR)
|
1834006000NRG24160620230104882
|
16/06/2023
|
Avinalsh Prakasa Patange
|
1834006WL006317
|
Avinalsh Prakasa Patange
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Rejected
|
17/06/2023
|
|
2621383964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
KALAMNURI
|
MH-34-006-036-001/47
(SHIVNI (BU))
|
1834006000NRG24160620230105708
|
16/06/2023
|
Arun Dipak Bhalerao
|
1834006WL006341
|
Arun Dipak Bhalerao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383976
|
|
Mrs. AARUNA DEEPAK BHALEARO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KALAMNURI
|
MH-34-006-070-001/440
(WAKODI)
|
1834006000NRG24160620230106079
|
16/06/2023
|
Digambar Kisanrao Bhalerao
|
1834006WL006351
|
Digambar Kisanrao Bhalerao
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383975
|
|
BHALERAO DIGAMBAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160620230105228
|
16/06/2023
|
Ganesh Subhas Garad
|
1834006WL006329
|
Ganesh Subhas Garad
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383981
|
|
Mr. Ganesh Subash Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KALAMNURI
|
MH-34-006-097-001/155
(KHARWAD)
|
1834006000NRG24160620230105229
|
16/06/2023
|
pooja Dnyaneshwar
|
1834006WL006329
|
pooja Dnyaneshwar
|
1143
|
MAHG0004227
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2621383979
|
|
MS PUJA SHANKARRAO MUSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
29
|
KALAMNURI
|
MH-34-006-035-001/196
(FUTANA)
|
1834006000NRG24160620230104924
|
16/06/2023
|
Mahes Prakash Kadam
|
1834006WL006319
|
Mahes Prakash Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383978
|
|
Mr. Mahesh Prkasharao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KALAMNURI
|
MH-34-006-035-001/196
(FUTANA)
|
1834006000NRG24160620230104922
|
16/06/2023
|
Nandabai Prakash Kadam
|
1834006WL006319
|
Nandabai Prakash Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383977
|
|
KADAM NANDABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
KALAMNURI
|
MH-34-006-035-001/196
(FUTANA)
|
1834006000NRG24160620230104923
|
16/06/2023
|
Vikas Prakash Kadam
|
1834006WL006319
|
Vikas Prakash Kadam
|
1143
|
MAHG0004231
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383972
|
|
Mr. VIKAS PRAKASHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
KALAMNURI
|
MH-34-006-035-001/208
(FUTANA)
|
1834006000NRG24160620230104935
|
16/06/2023
|
Vaishali Pundlik Londhe
|
1834006WL006319
|
Vaishali Pundlik Londhe
|
1143
|
MAHG0004248
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621383980
|
|
Mrs. Vaishali Pundlik Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53067
|
53067
|
|
|
|
|
|
|
|