|
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
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24091120230410008
|
09/11/2023
|
balasaheb bapurao shinde
|
1817016WL025678
|
balasaheb bapurao shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833187
|
|
Mr. BALASAHEB BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24091120230410010
|
09/11/2023
|
kaveri bhagwan shinde
|
1817016WL025678
|
kaveri bhagwan shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833168
|
|
Mrs. KAVERA BHAGVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARBHANI
|
MH-17-016-089-001/122
(PARALGAVAN)
|
1817016000NRG24091120230410009
|
09/11/2023
|
vachhlabai balasaheb shinde
|
1817016WL025678
|
vachhlabai balasaheb shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833169
|
|
Mrs. VACHCHALABAI BALASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARBHANI
|
MH-17-016-089-001/144
(PARALGAVAN)
|
1817016000NRG24091120230410059
|
09/11/2023
|
uddhav kishanrao avachar
|
1817016WL025682
|
uddhav kishanrao avachar
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833188
|
|
AVACHAR UDHAV KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-089-001/19
(PARALGAVAN)
|
1817016000NRG24091120230410051
|
09/11/2023
|
Iswar Kishan Kamble
|
1817016WL025681
|
Iswar Kishan Kamble
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833167
|
|
KAMBALE ISHWAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-089-001/19
(PARALGAVAN)
|
1817016000NRG24091120230410053
|
09/11/2023
|
sunil
|
1817016WL025681
|
sunil
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833170
|
|
SUNIL ISHWAR KAMBLE
|
BANK OF BARODA(606985)
|
|
7
|
PARBHANI
|
MH-17-016-089-001/19
(PARALGAVAN)
|
1817016000NRG24091120230410052
|
09/11/2023
|
vimal
|
1817016WL025681
|
vimal
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833166
|
|
Mrs. VIMALBAI ISHEWAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-055-001/18
(MANDAKHALI)
|
1817016000NRG24091120230409921
|
09/11/2023
|
Sangeeta Jagannath Siral
|
1817016WL025677
|
Sangeeta Jagannath Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833182
|
|
Mrs. SANGITA JAGANNTH SIRAL
|
INDIAN BANK(607105)
|
|
9
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016000NRG24091120230409928
|
09/11/2023
|
Kalinda Rajaram Bhong
|
1817016WL025677
|
Kalinda Rajaram Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833183
|
|
Mrs. KALINDA RAJARAM BHONG
|
INDIAN BANK(607105)
|
|
10
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016000NRG24091120230409927
|
09/11/2023
|
Navnath Baburao Bhong
|
1817016WL025677
|
Navnath Baburao Bhong
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833184
|
|
Mr. NAVNATH BABURAO BHONG
|
INDIAN BANK(607105)
|
|
11
|
PARBHANI
|
MH-17-016-055-001/197
(MANDAKHALI)
|
1817016000NRG24091120230409929
|
09/11/2023
|
RAJARAM BABURAO BHONG
|
1817016WL025677
|
RAJARAM BABURAO BHONG
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833171
|
|
Mr. RAJARAM BABURAO BHONG
|
INDIAN BANK(607105)
|
|
12
|
PARBHANI
|
MH-17-016-055-001/199
(MANDAKHALI)
|
1817016000NRG24091120230409931
|
09/11/2023
|
Alka Hanuman Divte
|
1817016WL025677
|
Alka Hanuman Divte
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833174
|
|
Mr. ALKA HANUMAN DIVTE
|
INDIAN BANK(607105)
|
|
13
|
PARBHANI
|
MH-17-016-055-001/199
(MANDAKHALI)
|
1817016000NRG24091120230409932
|
09/11/2023
|
Ashok Nayba Divte
|
1817016WL025677
|
Ashok Nayba Divte
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833172
|
|
Mr. ASHOK NAYAB DIVTE
|
INDIAN BANK(607105)
|
|
14
|
PARBHANI
|
MH-17-016-055-001/235
(MANDAKHALI)
|
1817016000NRG24091120230409934
|
09/11/2023
|
Prakash Nivratti Kane
|
1817016WL025677
|
Prakash Nivratti Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833165
|
|
KANE PRAKASH NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-055-001/378
(MANDAKHALI)
|
1817016000NRG24091120230409947
|
09/11/2023
|
Meera Vishvnath Kane
|
1817016WL025677
|
Meera Vishvnath Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833175
|
|
Mrs. Meera Vishwanath Kane
|
INDIAN BANK(607105)
|
|
16
|
PARBHANI
|
MH-17-016-055-001/378
(MANDAKHALI)
|
1817016000NRG24091120230409948
|
09/11/2023
|
Parvati Vishvanath Kane
|
1817016WL025677
|
Parvati Vishvanath Kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833176
|
|
KANE PARVATI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-055-001/378
(MANDAKHALI)
|
1817016000NRG24091120230409946
|
09/11/2023
|
Vishvnath Namdev kane
|
1817016WL025677
|
Vishvnath Namdev kane
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833185
|
|
KANE VISHAVNATH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-055-001/591
(MANDAKHALI)
|
1817016000NRG24091120230409963
|
09/11/2023
|
AASARAM NARHARI LOHAT
|
1817016WL025677
|
AASARAM NARHARI LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833189
|
|
LOHAT ASARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-055-001/632
(MANDAKHALI)
|
1817016000NRG24091120230409973
|
09/11/2023
|
Ganesh Bhujangrao Ghule
|
1817016WL025677
|
Ganesh Bhujangrao Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833186
|
|
GHULE GANESH BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-055-001/632
(MANDAKHALI)
|
1817016000NRG24091120230409975
|
09/11/2023
|
Satish Ganesh Ghule
|
1817016WL025677
|
Satish Ganesh Ghule
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833173
|
|
GHULE SATISH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24081120230404853
|
09/11/2023
|
nirmalabai digambar shinde
|
1817016WL025350
|
nirmalabai digambar shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323833179
|
|
SHINDE NIRMALA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24081120230404852
|
09/11/2023
|
prashant digambar shinde
|
1817016WL025350
|
prashant digambar shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323833181
|
|
SHINDE PRASHANT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-051-001/138
(DHASADI)
|
1817016000NRG24081120230404854
|
09/11/2023
|
swati prashant shinde
|
1817016WL025350
|
swati prashant shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323833180
|
|
SHINDE SWATI PRASHANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PARBHANI
|
MH-17-016-051-001/224
(DHASADI)
|
1817016000NRG24081120230404855
|
09/11/2023
|
Bhagwat tukaram Shinde
|
1817016WL025350
|
Bhagwat tukaram Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323833178
|
|
SHINDE BHAGWAT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-051-001/224
(DHASADI)
|
1817016000NRG24081120230404856
|
09/11/2023
|
Mankrana Tukaram Shinde
|
1817016WL025350
|
Mankrana Tukaram Shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323833177
|
|
SHINDE MANUBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|