|
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
|
GANGAKHED
|
MH-17-014-038-001/105
(BANPIMPLA)
|
1817014000NRG24050120240625893
|
06/01/2024
|
bapurao sonerao korke
|
1817014WL037497
|
bapurao sonerao korke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380205
|
|
KORKE BAPURAO SONEROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-043-001/122
(BOTHI)
|
1817014000NRG24050120240626015
|
06/01/2024
|
Haribai Parasram Thavare
|
1817014WL037507
|
Haribai Parasram Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380172
|
|
THAVRE HIRABAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24050120240626019
|
06/01/2024
|
Balu Bhashkar Thavare
|
1817014WL037507
|
Balu Bhashkar Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380203
|
|
BALU BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
4
|
GANGAKHED
|
MH-17-014-043-001/125
(BOTHI)
|
1817014000NRG24050120240625914
|
06/01/2024
|
Sangita Nagorao Boonnlar
|
1817014WL037499
|
Sangita Nagorao Boonnlar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380174
|
|
BONNAR SANGITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-043-001/33
(BOTHI)
|
1817014000NRG24050120240625924
|
06/01/2024
|
govind helamkar
|
1817014WL037500
|
govind helamkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380212
|
|
INDRABAI GOVIND HELAMKAR
|
IDBI BANK(607095)
|
|
6
|
GANGAKHED
|
MH-17-014-043-001/354
(BOTHI)
|
1817014000NRG24050120240625939
|
06/01/2024
|
Sonerao Manchak Thavare
|
1817014WL037501
|
Sonerao Manchak Thavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380175
|
|
THAVRE SONRAO MACHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24050120240626022
|
06/01/2024
|
Ganesh Navnath Sodgir
|
1817014WL037507
|
Ganesh Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380202
|
|
SODGIR GANESH NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24050120240626021
|
06/01/2024
|
Shobhabai Navnath Sodgir
|
1817014WL037507
|
Shobhabai Navnath Sodgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380204
|
|
SONDGIR SHOBHABAI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24050120240625967
|
06/01/2024
|
Babu Ram Rathod
|
1817014WL037504
|
Babu Ram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380173
|
|
RATHOD BABURAO RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24050120240626016
|
06/01/2024
|
bhaskar dhavare
|
1817014WL037507
|
bhaskar dhavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380199
|
|
THAVARE BHSHKER PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24050120240626018
|
06/01/2024
|
Shital Bhashkar Thavare
|
1817014WL037507
|
Shital Bhashkar Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380177
|
|
SHITAL BHASKARRAO THAWARE
|
IDBI BANK(607095)
|
|
12
|
GANGAKHED
|
MH-17-014-043-001/331
(BOTHI)
|
1817014000NRG24050120240626020
|
06/01/2024
|
Ravi Narayan Thavare
|
1817014WL037507
|
Ravi Narayan Thavare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380198
|
|
RAVI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
13
|
GANGAKHED
|
MH-17-014-043-001/411
(BOTHI)
|
1817014000NRG24050120240625960
|
06/01/2024
|
Rajeshri ram chilgar
|
1817014WL037503
|
Rajeshri ram chilgar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380211
|
|
RAJESHRI RAM CHILGAR
|
IDBI BANK(607095)
|
|
14
|
GANGAKHED
|
MH-17-014-043-001/48
(BOTHI)
|
1817014000NRG24050120240625950
|
06/01/2024
|
Nandabai Sanjay Sodnar
|
1817014WL037502
|
Nandabai Sanjay Sodnar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380200
|
|
NANDABAI SANJAY SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-038-001/105
(BANPIMPLA)
|
1817014000NRG24050120240625894
|
06/01/2024
|
Gundiba
|
1817014WL037497
|
Gundiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380194
|
|
KORAKE GUNDIBA SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
GANGAKHED
|
MH-17-014-043-001/135
(BOTHI)
|
1817014000NRG24050120240625941
|
06/01/2024
|
Dashrath Kundgir
|
1817014WL037502
|
Dashrath Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380179
|
|
DASHARATH SANTARAM KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGAKHED
|
MH-17-014-043-001/165
(BOTHI)
|
1817014000NRG24050120240625901
|
06/01/2024
|
anita udhav jubre
|
1817014WL037498
|
anita udhav jubre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380185
|
|
MRS ANITA UDDHAV JUBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-043-001/269
(BOTHI)
|
1817014000NRG24050120240625923
|
06/01/2024
|
Rajebhau Manik Kundgir
|
1817014WL037500
|
Rajebhau Manik Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380210
|
|
MR RAOSAHEB MANIKRAO KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAKHED
|
MH-17-014-043-001/357
(BOTHI)
|
1817014000NRG24050120240625902
|
06/01/2024
|
Akash Madhav Kundgir
|
1817014WL037498
|
Akash Madhav Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380187
|
|
KUNDGIR AKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-043-001/360
(BOTHI)
|
1817014000NRG24050120240625915
|
06/01/2024
|
Keshar Manik Thavare
|
1817014WL037499
|
Keshar Manik Thavare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380182
|
|
MRS KESHAR MANIK THAWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-043-001/396
(BOTHI)
|
1817014000NRG24050120240625916
|
06/01/2024
|
Manoj Subhash Kundgir
|
1817014WL037499
|
Manoj Subhash Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380184
|
|
KUNDGIR MANOJ SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-043-001/399
(BOTHI)
|
1817014000NRG24050120240625903
|
06/01/2024
|
Jyotiram Maroti Helmkar
|
1817014WL037498
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380195
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAKHED
|
MH-17-014-043-001/47
(BOTHI)
|
1817014000NRG24050120240625949
|
06/01/2024
|
Annaourna
|
1817014WL037502
|
Annaourna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380196
|
|
ANNAPURNABAI ABHANG IMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAKHED
|
MH-17-014-043-001/474
(BOTHI)
|
1817014000NRG24050120240625919
|
06/01/2024
|
SWAPNIL NAGORAO BONNAR
|
1817014WL037499
|
SWAPNIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380183
|
|
SWAPNIL NAGORAO BONNAR
|
UCO BANK(607066)
|
|
25
|
GANGAKHED
|
MH-17-014-043-001/475
(BOTHI)
|
1817014000NRG24050120240625920
|
06/01/2024
|
NIKHIL NAGORAO BONNAR
|
1817014WL037499
|
NIKHIL NAGORAO BONNAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380186
|
|
MR NIKHEEL NAGORAO BONNAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-043-001/53
(BOTHI)
|
1817014000NRG24050120240625904
|
06/01/2024
|
MANDUBAI
|
1817014WL037498
|
MANDUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380209
|
|
HELAMKAR MANDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-043-001/577
(BOTHI)
|
1817014000NRG24050120240625905
|
06/01/2024
|
Vimalbai Keraba Kundgir
|
1817014WL037498
|
Vimalbai Keraba Kundgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380176
|
|
KUNDGIR VIMALBAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
GANGAKHED
|
MH-17-014-043-001/64
(BOTHI)
|
1817014000NRG24050120240625909
|
06/01/2024
|
MADHAV
|
1817014WL037498
|
MADHAV
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380197
|
|
KUNDGIR MDHAV KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
GANGAKHED
|
MH-17-014-043-002/12
(BOTHI)
|
1817014000NRG24050120240625963
|
06/01/2024
|
Govind Maroti Rathod
|
1817014WL037504
|
Govind Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380181
|
|
RATHOD GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
GANGAKHED
|
MH-17-014-043-002/15
(BOTHI)
|
1817014000NRG24050120240625966
|
06/01/2024
|
Parubai Gaikwad
|
1817014WL037504
|
Parubai Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380180
|
|
RATHOD DHARUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
GANGAKHED
|
MH-17-014-043-003/299
(BOTHI)
|
1817014000NRG24050120240625968
|
06/01/2024
|
Mudrika Babu Rathod
|
1817014WL037504
|
Mudrika Babu Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380178
|
|
RATHOD MUDRIKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24050120240625962
|
06/01/2024
|
Amol Datta Raut
|
1817014WL037504
|
Amol Datta Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380201
|
|
Mr. Amol Datta Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-043-001/336
(BOTHI)
|
1817014000NRG24050120240625925
|
06/01/2024
|
Karan Digambar Raut
|
1817014WL037500
|
Karan Digambar Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380213
|
|
Mr. Karan Digambar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-043-001/586
(BOTHI)
|
1817014000NRG24050120240626024
|
06/01/2024
|
Tahvare
|
1817014WL037507
|
Tahvare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380193
|
|
PRABHAVATI NARAYAN THAWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-043-001/123
(BOTHI)
|
1817014000NRG24050120240626017
|
06/01/2024
|
ashabai dhavare
|
1817014WL037507
|
ashabai dhavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380191
|
|
Mrs. Ashabai Bhaskar Thaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GANGAKHED
|
MH-17-014-043-001/245
(BOTHI)
|
1817014000NRG24050120240625961
|
06/01/2024
|
Shankar Raut
|
1817014WL037504
|
Shankar Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380188
|
|
MR SHANKAR TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAKHED
|
MH-17-014-043-001/344
(BOTHI)
|
1817014000NRG24050120240625944
|
06/01/2024
|
Ranganath Dhondiba Mirgewad
|
1817014WL037502
|
Ranganath Dhondiba Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380207
|
|
RANGNATH DHONDIBA MIRGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGAKHED
|
MH-17-014-043-001/347
(BOTHI)
|
1817014000NRG24050120240625945
|
06/01/2024
|
Amol Abhang Imade
|
1817014WL037502
|
Amol Abhang Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380189
|
|
IMADE AMOL ABHANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
GANGAKHED
|
MH-17-014-043-001/361
(BOTHI)
|
1817014000NRG24050120240625940
|
06/01/2024
|
Karuna Murlidhar Thavare
|
1817014WL037501
|
Karuna Murlidhar Thavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380192
|
|
MRS KARUNA MURALIDHAR THAVARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAKHED
|
MH-17-014-043-001/371
(BOTHI)
|
1817014000NRG24050120240625946
|
06/01/2024
|
Ram Khandu Mirgewad
|
1817014WL037502
|
Ram Khandu Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380208
|
|
RAM KHANDU MIRAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGAKHED
|
MH-17-014-043-001/411
(BOTHI)
|
1817014000NRG24050120240625959
|
06/01/2024
|
ram prabhakar chilgar
|
1817014WL037503
|
ram prabhakar chilgar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380206
|
|
RAM PRABHAKAR CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAKHED
|
MH-17-014-043-001/566
(BOTHI)
|
1817014000NRG24050120240626023
|
06/01/2024
|
sodgir
|
1817014WL037507
|
sodgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380190
|
|
MR ARJUN NAGNATH SODGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|