|
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
|
BASMATH
|
MH-34-007-040-001/135
(Raja pur)
|
1834007000NRG24280620230149189
|
28/06/2023
|
Gaiyani Vithalrao Pavle
|
1834007WL008798
|
Gaiyani Vithalrao Pavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061425
|
|
PAWALE VITHALRAO DATTARAO PAWALE GAYANAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASMATH
|
MH-34-007-040-001/135
(Raja pur)
|
1834007000NRG24280620230149187
|
28/06/2023
|
Madan Gaynaji Pavle
|
1834007WL008798
|
Madan Gaynaji Pavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061427
|
|
MR MADAN GAYNAJI PAVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASMATH
|
MH-34-007-040-001/135
(Raja pur)
|
1834007000NRG24280620230149190
|
28/06/2023
|
Mohan Gaynaji Pavle
|
1834007WL008798
|
Mohan Gaynaji Pavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061428
|
|
PAVALE MOHAN GAYNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-040-001/135
(Raja pur)
|
1834007000NRG24280620230149188
|
28/06/2023
|
Prayagbai Gaynaji Pavle
|
1834007WL008798
|
Prayagbai Gaynaji Pavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061424
|
|
PRAYAGBAI GAHANAJI PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24280620230151141
|
28/06/2023
|
Anita Tukaram Sawandkar
|
1834007WL008904
|
Anita Tukaram Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061431
|
|
MRS ANITA TUKARAM SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24280620230151138
|
28/06/2023
|
Parwati Sanbhaji Sawandkar
|
1834007WL008904
|
Parwati Sanbhaji Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061429
|
|
MRS PARWATIBAI SAMBHAJI SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24280620230151137
|
28/06/2023
|
Sanbhaji Ghanshant Sawandkar
|
1834007WL008904
|
Sanbhaji Ghanshant Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061423
|
|
SAWANDKAR SAMBHAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24280620230151139
|
28/06/2023
|
Shankar Sanbhaji Sawandkar
|
1834007WL008904
|
Shankar Sanbhaji Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061426
|
|
SAVANDKAR SHANKAR SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24280620230151140
|
28/06/2023
|
Suresh Shankar Sawandkar
|
1834007WL008904
|
Suresh Shankar Sawandkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061430
|
|
MRS SUREKHA SHANKAR SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASMATH
|
MH-34-007-115-001/100
(KORTA)
|
1834007000NRG24280620230153762
|
28/06/2023
|
Kavita Gajanan Kute
|
1834007WL009015
|
Kavita Gajanan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061433
|
|
KUTE KAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-115-001/100
(KORTA)
|
1834007000NRG24280620230153760
|
28/06/2023
|
Radhabai Vishvnath Kute
|
1834007WL009015
|
Radhabai Vishvnath Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061434
|
|
KUTE RADHABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-115-001/100
(KORTA)
|
1834007000NRG24280620230153759
|
28/06/2023
|
Vishvnath Shrihari Kute
|
1834007WL009015
|
Vishvnath Shrihari Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061432
|
|
KUTE VISHWANATH SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
BASMATH
|
MH-34-007-108-001/247
(TEMBHURNI)
|
1834007000NRG24280620230151132
|
28/06/2023
|
Gajanan Rangnath Sawandkar
|
1834007WL008904
|
Gajanan Rangnath Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061435
|
|
SAWANDKAR GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
BASMATH
|
MH-34-007-108-001/247
(TEMBHURNI)
|
1834007000NRG24280620230151131
|
28/06/2023
|
Priyanka Suresh Sawandkar
|
1834007WL008904
|
Priyanka Suresh Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061445
|
|
SAVANDKAR PRAIYNKA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-108-001/247
(TEMBHURNI)
|
1834007000NRG24280620230151130
|
28/06/2023
|
Suresh Khanderao Sawandkar
|
1834007WL008904
|
Suresh Khanderao Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061436
|
|
MR SURESH KHANDERAO SAWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASMATH
|
MH-34-007-108-001/247
(TEMBHURNI)
|
1834007000NRG24280620230151133
|
28/06/2023
|
Vidhya Gajanan Sawandkar
|
1834007WL008904
|
Vidhya Gajanan Sawandkar
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061444
|
|
SAVANDKAR VIDHYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
BASMATH
|
MH-34-007-115-001/164
(KORTA)
|
1834007000NRG24280620230153784
|
28/06/2023
|
Keshav Tukaram Sabale
|
1834007WL009015
|
Keshav Tukaram Sabale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061437
|
|
KESHAV TUKARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASMATH
|
MH-34-007-115-001/164
(KORTA)
|
1834007000NRG24280620230153788
|
28/06/2023
|
Murlidhar Keshav Sabale
|
1834007WL009015
|
Murlidhar Keshav Sabale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061438
|
|
SABALE MURLIDHAR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
BASMATH
|
MH-34-007-115-001/164
(KORTA)
|
1834007000NRG24280620230153789
|
28/06/2023
|
Savitribai Murlidhar Sabale
|
1834007WL009015
|
Savitribai Murlidhar Sabale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061440
|
|
MRS SAVITRA MURLIDHAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASMATH
|
MH-34-007-115-001/164
(KORTA)
|
1834007000NRG24280620230153787
|
28/06/2023
|
Shobha Viswnath sabale
|
1834007WL009015
|
Shobha Viswnath sabale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061442
|
|
MRS SHOBHA VISHWANATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASMATH
|
MH-34-007-115-001/164
(KORTA)
|
1834007000NRG24280620230153786
|
28/06/2023
|
Vishwnath Keshav Sable
|
1834007WL009015
|
Vishwnath Keshav Sable
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061439
|
|
SABALE VISHWANATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
BASMATH
|
MH-34-007-115-001/332
(KORTA)
|
1834007000NRG24280620230153852
|
28/06/2023
|
Sachin Baburao Kadam
|
1834007WL009015
|
Sachin Baburao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061443
|
|
Mr. Sachin Baburao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
BASMATH
|
MH-34-007-115-001/332
(KORTA)
|
1834007000NRG24280620230153851
|
28/06/2023
|
Sangita Baburao Kadam
|
1834007WL009015
|
Sangita Baburao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061441
|
|
MRS SANGITA BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
BASMATH
|
MH-34-007-108-001/535
(TEMBHURNI)
|
1834007000NRG24280620230151184
|
28/06/2023
|
Savitra Pandurang Sawandkar
|
1834007WL008904
|
Savitra Pandurang Sawandkar
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061446
|
|
SAVANDKAR SAVITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BASMATH
|
MH-34-007-108-001/456
(TEMBHURNI)
|
1834007000NRG24280620230151177
|
28/06/2023
|
Manisha Kedarnath Thalpate
|
1834007WL008904
|
Manisha Kedarnath Thalpate
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061447
|
|
MANISHA KEDARNATH THALPATE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BASMATH
|
MH-34-007-108-001/456
(TEMBHURNI)
|
1834007000NRG24280620230151178
|
28/06/2023
|
Sulochana bhimashankar thalpate
|
1834007WL008904
|
Sulochana bhimashankar thalpate
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061448
|
|
SULOCHANA BHIMASHANKAR THALPATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
BASMATH
|
MH-34-007-077-001/195
(BORI SWANT)
|
1834007000NRG24280620230154410
|
28/06/2023
|
Aashalata Ashok sawant
|
1834007WL009052
|
Aashalata Ashok sawant
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061450
|
|
ASHALATA ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASMATH
|
MH-34-007-077-001/195
(BORI SWANT)
|
1834007000NRG24280620230154411
|
28/06/2023
|
Munjaji Ashok sawnat
|
1834007WL009052
|
Munjaji Ashok sawnat
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061451
|
|
SAVNTA MUJAJI ASHOKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-077-001/195
(BORI SWANT)
|
1834007000NRG24280620230154412
|
28/06/2023
|
Nita Munjaji Sawnat
|
1834007WL009052
|
Nita Munjaji Sawnat
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061452
|
|
NITA MUNJAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASMATH
|
MH-34-007-077-001/195
(BORI SWANT)
|
1834007000NRG24280620230154409
|
28/06/2023
|
Pragati Navnath Sawant
|
1834007WL009052
|
Pragati Navnath Sawant
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061449
|
|
PRAGATI NAVANATHARAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|