|
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-17-016-076-001/428
(TADPANGARI)
|
1817016000NRG24110920230294059
|
11/09/2023
|
Amita Dhammarakshit Tomke
|
1817016WL017777
|
Amita Dhammarakshit Tomke
|
00045
|
BARB0BASPAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514840
|
|
AMITA DHAMMARAKSHIT TOMKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-076-001/429
(TADPANGARI)
|
1817016000NRG24110920230294060
|
11/09/2023
|
Dhammarakshit Vinayakrao Tomke
|
1817016WL017777
|
Dhammarakshit Vinayakrao Tomke
|
00045
|
BARB0PARBHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514839
|
|
DHAMMARAKSHIT VINAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-051-001/31
(DHASADI)
|
1817016000NRG24110920230294064
|
11/09/2023
|
Laxman Taterao Maske
|
1817016WL017778
|
Laxman Taterao Maske
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514832
|
|
MASKE LAXMAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-076-001/206
(TADPANGARI)
|
1817016000NRG24110920230294058
|
11/09/2023
|
Shalubai Vinayak Tomke
|
1817016WL017777
|
Shalubai Vinayak Tomke
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514835
|
|
Mrs. SHALUBAI VINAYAKRAO VAIJNATH KACHRU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-057-001/260
(HINGOLA)
|
1817016000NRG24110920230294072
|
11/09/2023
|
Rajkumar Dagdu Zodpe
|
1817016WL017779
|
Rajkumar Dagdu Zodpe
|
00415
|
SBIN0020253
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514837
|
|
RAJKUMAR DAGDU ZODPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-051-001/5
(DHASADI)
|
1817016000NRG24110920230294065
|
11/09/2023
|
munjaji dattrao shinde
|
1817016WL017778
|
munjaji dattrao shinde
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514841
|
|
SHINDE MUNJA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-051-001/59
(DHASADI)
|
1817016000NRG24110920230294066
|
11/09/2023
|
bansi
|
1817016WL017778
|
bansi
|
00415
|
SBIN0020416
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514838
|
|
MR BANSI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-037-001/6144
(ZARI)
|
1817016000NRG24110920230294099
|
11/09/2023
|
Sanjay pandurnag Nannaware
|
1817016WL017782
|
Sanjay pandurnag Nannaware
|
00415
|
SBIN0020456
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514842
|
|
MR SANJAY PANDURANG NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-057-001/304
(HINGOLA)
|
1817016000NRG24110920230294073
|
11/09/2023
|
RAJEBHAU DASHRATH ZODPE
|
1817016WL017779
|
RAJEBHAU DASHRATH ZODPE
|
00468
|
UBIN0532312
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514836
|
|
RAJEBHAU DASHRATH ZODPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-051-001/137
(DHASADI)
|
1817016000NRG24110920230294061
|
11/09/2023
|
chatragun aatmaram shinde
|
1817016WL017778
|
chatragun aatmaram shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514834
|
|
Shinde Shatrughan Atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-051-001/209
(DHASADI)
|
1817016000NRG24110920230294062
|
11/09/2023
|
Dnyanraj yankatrao Shinde
|
1817016WL017778
|
Dnyanraj yankatrao Shinde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514833
|
|
SHINDE DNYANRAJ VYANKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-057-001/8
(HINGOLA)
|
1817016000NRG24110920230294074
|
11/09/2023
|
raosaheb
|
1817016WL017779
|
raosaheb
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230514831
|
|
SONKAMBALE RAOSAHEB VITTHLARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|