|
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
|
Sonpeth
|
MH-17-009-004-001/116
(NIMGAON)
|
1817009000NRG24140820230270047
|
15/08/2023
|
Nagnath Vaijnath Ingale
|
1817009WL015446
|
Nagnath Vaijnath Ingale
|
00045
|
BARB0AHMEDN
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144967
|
|
INGLE NAGNATH VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/742
(UKHALI (BU))
|
1817009000NRG24140820230270072
|
15/08/2023
|
Gautam Baburao Mujmule
|
1817009WL015450
|
Gautam Baburao Mujmule
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144999
|
|
Mr. GAUTAM BABURAO MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-004-001/102
(NIMGAON)
|
1817009000NRG24140820230270043
|
15/08/2023
|
Savitra bharat nirpane
|
1817009WL015446
|
Savitra bharat nirpane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145005
|
|
MRS SAVITRA BHARAT NIRPANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sonpeth
|
MH-17-009-004-001/104
(NIMGAON)
|
1817009000NRG24140820230270044
|
15/08/2023
|
bhimrao ashroba ingale
|
1817009WL015446
|
bhimrao ashroba ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145007
|
|
INGALE BHIMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-004-001/2
(NIMGAON)
|
1817009000NRG24140820230270048
|
15/08/2023
|
Khandare sudam
|
1817009WL015446
|
Khandare sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144965
|
|
Mr. Atmaram Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24140820230270050
|
15/08/2023
|
Ramesh Bansidhar Nirpane
|
1817009WL015446
|
Ramesh Bansidhar Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230145008
|
|
NAIRPANERAMESH BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-004-001/36
(NIMGAON)
|
1817009000NRG24140820230270051
|
15/08/2023
|
Sulochana Ramesh Nirpane
|
1817009WL015446
|
Sulochana Ramesh Nirpane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144971
|
|
Nirapane Lochana Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24140820230270053
|
15/08/2023
|
Ramkishan ingale
|
1817009WL015446
|
Ramkishan ingale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144970
|
|
MR RAMKRISHAN BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sonpeth
|
MH-17-009-016-001/438
(SAIKHEDA)
|
1817009000NRG24140820230270040
|
15/08/2023
|
Sakhubai Sambhaji Bhatnase
|
1817009WL015445
|
Sakhubai Sambhaji Bhatnase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144974
|
|
BHATNASE SARUBAI SHABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-016-001/438
(SAIKHEDA)
|
1817009000NRG24140820230270039
|
15/08/2023
|
Sambhaji Bhojaji Bhatnase
|
1817009WL015445
|
Sambhaji Bhojaji Bhatnase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144976
|
|
BHATNASE SAMBHAJI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-016-001/74
(SAIKHEDA)
|
1817009000NRG24140820230270042
|
15/08/2023
|
Kadam sanjivani sopanrao
|
1817009WL015445
|
Kadam sanjivani sopanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144975
|
|
KADAM SANJIVANI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-016-001/74
(SAIKHEDA)
|
1817009000NRG24140820230270041
|
15/08/2023
|
Kadam Sopan
|
1817009WL015445
|
Kadam Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145004
|
|
KADAM SOPAN ANADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-035-001/165
(LASINA)
|
1817009000NRG24140820230270022
|
15/08/2023
|
Ravi Nagnath Parande
|
1817009WL015441
|
Ravi Nagnath Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144968
|
|
MR RAVI NAGNATH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-045-001/105
(VITA (KHU.))
|
1817009000NRG24140820230270027
|
15/08/2023
|
santosh appsheb gawali
|
1817009WL015442
|
santosh appsheb gawali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144966
|
|
MR SANTOSH APPASAHEB GAVLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sonpeth
|
MH-17-009-045-001/576
(VITA (KHU.))
|
1817009000NRG24140820230270028
|
15/08/2023
|
bhaskar kashinath bhosale
|
1817009WL015442
|
bhaskar kashinath bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144964
|
|
Mr. BHASKAR KASHINATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Sonpeth
|
MH-17-009-045-001/585
(VITA (KHU.))
|
1817009000NRG24140820230270030
|
15/08/2023
|
radha santosh gavali
|
1817009WL015442
|
radha santosh gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144973
|
|
Gavali Radha Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
Sonpeth
|
MH-17-009-018-001/274
(SHIRSHI BU)
|
1817009000NRG24140820230270037
|
15/08/2023
|
JANABAI JADHAV
|
1817009WL015444
|
JANABAI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144977
|
|
JADHAV JANABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/137
(CHUKARPIMPRI)
|
1817009000NRG24140820230270011
|
15/08/2023
|
Mangal Ambadash Munde
|
1817009WL015440
|
Mangal Ambadash Munde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145001
|
|
MUNDHE MANGAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24140820230270015
|
15/08/2023
|
GANESH DONGRE
|
1817009WL015440
|
GANESH DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145000
|
|
DONGARE GANESH DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/236
(CHUKARPIMPRI)
|
1817009000NRG24140820230270014
|
15/08/2023
|
GOVIND DONGRE
|
1817009WL015440
|
GOVIND DONGRE
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145002
|
|
DONGARE BALAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24140820230270034
|
15/08/2023
|
kasturabai manik telbhare
|
1817009WL015443
|
kasturabai manik telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144978
|
|
TELBHARE KASTURBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Sonpeth
|
MH-17-009-025-001/86
(THADI PIMPALGAON)
|
1817009000NRG24140820230270033
|
15/08/2023
|
manik dagduba telbhare
|
1817009WL015443
|
manik dagduba telbhare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145003
|
|
TELBHARE MANIK DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
Sonpeth
|
MH-17-009-015-002/402
(DEVINAGAR)
|
1817009000NRG24140820230270065
|
15/08/2023
|
Rajesh Premdas Rathod
|
1817009WL015448
|
Rajesh Premdas Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144986
|
|
MR RAJESH PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24140820230270066
|
15/08/2023
|
pandurang baburao pawar
|
1817009WL015449
|
pandurang baburao pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144979
|
|
MR PANDURANG BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24140820230270069
|
15/08/2023
|
vaishali shrirang pawar
|
1817009WL015449
|
vaishali shrirang pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144980
|
|
MRS VAISHALI SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-035-001/3
(LASINA)
|
1817009000NRG24140820230270023
|
15/08/2023
|
nagnath aabaji parande
|
1817009WL015441
|
nagnath aabaji parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144982
|
|
MR PARANDE NAGNATH ABAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sonpeth
|
MH-17-009-035-001/434
(LASINA)
|
1817009000NRG24140820230270024
|
15/08/2023
|
Ananta vishwanath parande
|
1817009WL015441
|
Ananta vishwanath parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144985
|
|
ANANTA VISHWANATH PA
|
BANK OF BARODA(606985)
|
|
28
|
Sonpeth
|
MH-17-009-035-001/436
(LASINA)
|
1817009000NRG24140820230270025
|
15/08/2023
|
arun nganath parande
|
1817009WL015441
|
arun nganath parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144984
|
|
MR ARUN NAGNATH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sonpeth
|
MH-17-009-035-001/437
(LASINA)
|
1817009000NRG24140820230270026
|
15/08/2023
|
mukund babruwan parande
|
1817009WL015441
|
mukund babruwan parande
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144981
|
|
Parande Mukund Babruvan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
Sonpeth
|
MH-17-009-022-001/218
(CHUKARPIMPRI)
|
1817009000NRG24140820230270013
|
15/08/2023
|
Prayagbai Prabhu Sapate
|
1817009WL015440
|
Prayagbai Prabhu Sapate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230145006
|
|
Mrs. PRAYAGBAI PRABHAKAR SAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Sonpeth
|
MH-17-009-022-001/238
(CHUKARPIMPRI)
|
1817009000NRG24140820230270017
|
15/08/2023
|
Pragati Santosh Solanke
|
1817009WL015440
|
Pragati Santosh Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144972
|
|
Solanke Pragati Santosh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-022-001/963
(CHUKARPIMPRI)
|
1817009000NRG24140820230270021
|
15/08/2023
|
Gajanan Ashok Solanke
|
1817009WL015440
|
Gajanan Ashok Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144969
|
|
SOLANKE GAJANAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
Sonpeth
|
MH-17-009-018-001/271
(SHIRSHI BU)
|
1817009000NRG24140820230270035
|
15/08/2023
|
SAHEB DAGDUBA CHAVAN
|
1817009WL015444
|
SAHEB DAGDUBA CHAVAN
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144990
|
|
CHAVAN SAHEB DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Sonpeth
|
MH-17-009-018-001/274
(SHIRSHI BU)
|
1817009000NRG24140820230270036
|
15/08/2023
|
BABU JADHAV
|
1817009WL015444
|
BABU JADHAV
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144983
|
|
JADHV BABURAO BHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Sonpeth
|
MH-17-009-022-001/820
(CHUKARPIMPRI)
|
1817009000NRG24140820230270020
|
15/08/2023
|
Dongare Krushna Dnyanoba
|
1817009WL015440
|
Dongare Krushna Dnyanoba
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144997
|
|
Mr. krishna dnyanoba dogare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Sonpeth
|
MH-17-009-029-001/215
(LOHIGRAM)
|
1817009000NRG24140820230270062
|
15/08/2023
|
Pandurang Babarao Gungase
|
1817009WL015447
|
Pandurang Babarao Gungase
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144991
|
|
GUNGASE PANDURANG BABURAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
Sonpeth
|
MH-17-009-007-001/742
(UKHALI (BU))
|
1817009000NRG24140820230270073
|
15/08/2023
|
Annu Gautam Mujmule
|
1817009WL015450
|
Annu Gautam Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144993
|
|
Mrs. ANU GAUTAM MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24140820230270067
|
15/08/2023
|
radha pandurang pawar
|
1817009WL015449
|
radha pandurang pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144994
|
|
Mrs. Pawar Radha Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Sonpeth
|
MH-17-009-031-001/144
(KORTEK)
|
1817009000NRG24140820230270068
|
15/08/2023
|
shrirang baburao pawar
|
1817009WL015449
|
shrirang baburao pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144988
|
|
PAWAR SHRIRANG BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
Sonpeth
|
MH-17-009-004-001/75
(NIMGAON)
|
1817009000NRG24140820230270052
|
15/08/2023
|
rameshwar Subhash ingle
|
1817009WL015446
|
rameshwar Subhash ingle
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144995
|
|
MR RAMESHWAR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sonpeth
|
MH-17-009-004-001/8
(NIMGAON)
|
1817009000NRG24140820230270054
|
15/08/2023
|
Sulochana Rameshwar Ingale
|
1817009WL015446
|
Sulochana Rameshwar Ingale
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230144996
|
|
MR LOCHANA RAMKISHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sonpeth
|
MH-17-009-015-002/209
(DEVINAGAR)
|
1817009000NRG24140820230270063
|
15/08/2023
|
parimdas gopenath rathod
|
1817009WL015448
|
parimdas gopenath rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144987
|
|
RATHOD PREMDAS GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Sonpeth
|
MH-17-009-015-002/401
(DEVINAGAR)
|
1817009000NRG24140820230270064
|
15/08/2023
|
Arjun Premdas Rathod
|
1817009WL015448
|
Arjun Premdas Rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144992
|
|
Mr. ARJUN PREMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG24140820230270056
|
15/08/2023
|
nathrao vitthalrao gite
|
1817009WL015447
|
nathrao vitthalrao gite
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144989
|
|
GITE NATHRAO VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Sonpeth
|
MH-17-009-029-001/165
(LOHIGRAM)
|
1817009000NRG24140820230270057
|
15/08/2023
|
surekha nathrao gite
|
1817009WL015447
|
surekha nathrao gite
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230144998
|
|
GITE SUREKHA NATHRAO LOHIGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|