|
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-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110120240640334
|
11/01/2024
|
SHIVANI
|
1817010WL038579
|
SHIVANI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176674
|
|
BARADE SHIVANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24110120240640363
|
11/01/2024
|
Anil Eknath Potpole
|
1817010WL038583
|
Anil Eknath Potpole
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176671
|
|
PATOLE ANIL EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24110120240640362
|
11/01/2024
|
Pandit Anand Attamrao
|
1817010WL038583
|
Pandit Anand Attamrao
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176678
|
|
MR AANDN ATTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-038-001/129
(SHEKH RAJUR)
|
1817010000NRG24110120240640361
|
11/01/2024
|
Prakash Attamrao Pandit
|
1817010WL038583
|
Prakash Attamrao Pandit
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176677
|
|
MR PRAKASH ATTAMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24110120240640370
|
11/01/2024
|
DATATRAY
|
1817010WL038583
|
DATATRAY
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176673
|
|
BANSODE DATTA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Palam
|
MH-17-010-038-001/411
(SHEKH RAJUR)
|
1817010000NRG24110120240640371
|
11/01/2024
|
SHIVGANGA MADAN BANSODE
|
1817010WL038583
|
SHIVGANGA MADAN BANSODE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176672
|
|
BANSAVADE SHIVGANGA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Palam
|
MH-17-010-060-001/1079
(PETHASHIVNI)
|
1817010000NRG24110120240640389
|
11/01/2024
|
Prabhakar
|
1817010WL038585
|
Prabhakar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176675
|
|
MR PRABHAKAR MANIKARAO GOURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24110120240640392
|
11/01/2024
|
Manika Maroti Shingare
|
1817010WL038585
|
Manika Maroti Shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176667
|
|
SHINGARE MANIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110120240640331
|
11/01/2024
|
Madhavrao Ganpati Barade
|
1817010WL038579
|
Madhavrao Ganpati Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176668
|
|
BARDE MADHAV GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110120240640333
|
11/01/2024
|
Manmath Madhavrao Barade
|
1817010WL038579
|
Manmath Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176669
|
|
BARADE MANMATH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Palam
|
MH-17-010-060-001/826
(PETHASHIVNI)
|
1817010000NRG24110120240640332
|
11/01/2024
|
Suselabai Madhavrao Barade
|
1817010WL038579
|
Suselabai Madhavrao Barade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176670
|
|
Mrs. SUSHILA MADHAVRAO BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24110120240640354
|
11/01/2024
|
Balasaheb Kishanrao Waghmare
|
1817010WL038583
|
Balasaheb Kishanrao Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176688
|
|
WAGHMARE BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24110120240640355
|
11/01/2024
|
laxmibai Kishan Waghmare
|
1817010WL038583
|
laxmibai Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176689
|
|
WAGHAMARE LAXIMIBAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24110120240640352
|
11/01/2024
|
SANJAY Kishan Waghmare
|
1817010WL038583
|
SANJAY Kishan Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176681
|
|
WAGHMARE SANJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Palam
|
MH-17-010-038-001/104
(SHEKH RAJUR)
|
1817010000NRG24110120240640353
|
11/01/2024
|
Savita Sanjay Waghmare
|
1817010WL038583
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176679
|
|
MS SAVITA SANJAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24110120240640360
|
11/01/2024
|
Chandrakant Maroti Pandit
|
1817010WL038583
|
Chandrakant Maroti Pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176690
|
|
Mr. Chandrakant Maroti Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-038-001/121
(SHEKH RAJUR)
|
1817010000NRG24110120240640359
|
11/01/2024
|
Rekha umaji pandit
|
1817010WL038583
|
Rekha umaji pandit
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176682
|
|
Mrs. REKHA UMAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24110120240640364
|
11/01/2024
|
Balaji Eknath Potpole
|
1817010WL038583
|
Balaji Eknath Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176676
|
|
PATEPOLE BALAJI EKNATH MG EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Palam
|
MH-17-010-038-001/250
(SHEKH RAJUR)
|
1817010000NRG24110120240640365
|
11/01/2024
|
Manisha Anil Potpole
|
1817010WL038583
|
Manisha Anil Potpole
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176687
|
|
MS MANISHA SHIVAJI HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24110120240640372
|
11/01/2024
|
Prayag Datrao Bansode
|
1817010WL038583
|
Prayag Datrao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176683
|
|
Mrs. Prayag Dattartray Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-038-001/412
(SHEKH RAJUR)
|
1817010000NRG24110120240640373
|
11/01/2024
|
Shobha Bapurao Bansode
|
1817010WL038583
|
Shobha Bapurao Bansode
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176684
|
|
Mrs. Shobha Bapurao Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24110120240640391
|
11/01/2024
|
Kailas Manikrao Singare
|
1817010WL038585
|
Kailas Manikrao Singare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176685
|
|
SHINGARE KAILAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-060-001/1117
(PETHASHIVNI)
|
1817010000NRG24110120240640393
|
11/01/2024
|
Pushpabai Manika Shingare
|
1817010WL038585
|
Pushpabai Manika Shingare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176686
|
|
SHINGARE PUSHPABAI MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-060-003/257
(PETHASHIVNI)
|
1817010000NRG24110120240640339
|
11/01/2024
|
Rukmin Barade
|
1817010WL038579
|
Rukmin Barade
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9514176680
|
|
BARADE RUKAMINBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|