|
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-34-007-090-001/60
(KUPTI)
|
1834007000NRG24031120230268229
|
03/11/2023
|
Godavari Sanjay Lekure
|
1834007WL017647
|
Godavari Sanjay Lekure
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088985
|
|
GODAVARI SANJAY LEKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-090-001/60
(KUPTI)
|
1834007000NRG24031120230268228
|
03/11/2023
|
Sanjay Tukaram Lekure
|
1834007WL017647
|
Sanjay Tukaram Lekure
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088998
|
|
LEKULE SANJAY TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-040-001/191
(Raja pur)
|
1834007000NRG24031120230268265
|
03/11/2023
|
santosh r b
|
1834007WL017651
|
santosh r b
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088986
|
|
MR SANTOSH ROHIDAS BARUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASMATH
|
MH-34-007-057-001/31
(DAGAD PIMPRI)
|
1834007000NRG24031120230268169
|
03/11/2023
|
Devidas Masaji Waghmare
|
1834007WL017641
|
Devidas Masaji Waghmare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088996
|
|
MR DEVIDAS MASAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASMATH
|
MH-34-007-057-001/89
(DAGAD PIMPRI)
|
1834007000NRG24031120230268171
|
03/11/2023
|
shiwaji narayan waghmare
|
1834007WL017641
|
shiwaji narayan waghmare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088988
|
|
MR SHIVAJI NARAYAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASMATH
|
MH-34-007-090-001/109
(KUPTI)
|
1834007000NRG24031120230268208
|
03/11/2023
|
Sunita Sahebrao Mahore
|
1834007WL017647
|
Sunita Sahebrao Mahore
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088987
|
|
SUNITA SAHEBRAO MAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASMATH
|
MH-34-007-090-001/247
(KUPTI)
|
1834007000NRG24031120230268219
|
03/11/2023
|
Dnyaneshwar Dattarao Lekule
|
1834007WL017647
|
Dnyaneshwar Dattarao Lekule
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088997
|
|
MR DNYANESHWAR DATTARAO LEKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
BASMATH
|
MH-34-007-057-001/30
(DAGAD PIMPRI)
|
1834007000NRG24031120230268168
|
03/11/2023
|
Srirang Masaji Waghmare
|
1834007WL017641
|
Srirang Masaji Waghmare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088995
|
|
SHRIRANG MASAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BASMATH
|
MH-34-007-090-001/159
(KUPTI)
|
1834007000NRG24031120230268211
|
03/11/2023
|
nathrao narayan jadhav
|
1834007WL017647
|
nathrao narayan jadhav
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088984
|
|
JADHAV NATHRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-090-001/38
(KUPTI)
|
1834007000NRG24031120230268223
|
03/11/2023
|
Dilip Laxman Kacghgunde
|
1834007WL017647
|
Dilip Laxman Kacghgunde
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088999
|
|
KACHGUNDE DILIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
BASMATH
|
MH-34-007-090-001/114
(KUPTI)
|
1834007000NRG24031120230268209
|
03/11/2023
|
Ramdas Punjarao Jadhav
|
1834007WL017647
|
Ramdas Punjarao Jadhav
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088989
|
|
JADHAV RAMDAS PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-090-001/225
(KUPTI)
|
1834007000NRG24031120230268214
|
03/11/2023
|
Sakharam Bhimrao Mahore
|
1834007WL017647
|
Sakharam Bhimrao Mahore
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088992
|
|
Mr. Sakharam Bhimrao Mahore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BASMATH
|
MH-34-007-090-001/24
(KUPTI)
|
1834007000NRG24031120230268218
|
03/11/2023
|
Laxmibai Bajirao Lekule
|
1834007WL017647
|
Laxmibai Bajirao Lekule
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088993
|
|
Mrs. Laxmibai Bajirao Lekule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
BASMATH
|
MH-34-007-090-001/38
(KUPTI)
|
1834007000NRG24031120230268224
|
03/11/2023
|
Sunita Dilip Kangunde
|
1834007WL017647
|
Sunita Dilip Kangunde
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088991
|
|
SUNITA DILIP KACHGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
BASMATH
|
MH-34-007-090-001/84
(KUPTI)
|
1834007000NRG24031120230268231
|
03/11/2023
|
Suman Nagorao Mahore
|
1834007WL017647
|
Suman Nagorao Mahore
|
1143
|
MAHG0004202
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088990
|
|
SUMAN NAGORAO MAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
BASMATH
|
MH-34-007-090-001/84
(KUPTI)
|
1834007000NRG24031120230268230
|
03/11/2023
|
Bhimrao Sakharam Mahore
|
1834007WL017647
|
Bhimrao Sakharam Mahore
|
1143
|
MAHG0004241
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240088994
|
|
MAHORE BHIMRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|