|
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
|
JINTUR
|
MH-17-015-017-001/370
(VAZHAR.BU.)
|
1817015000NRG24080920230291613
|
08/09/2023
|
Sanjay santuj
|
1817015WL017587
|
Sanjay santuj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362071
|
|
MORE SANJAY SANTUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-017-001/415
(VAZHAR.BU.)
|
1817015000NRG24080920230291614
|
08/09/2023
|
sanjay
|
1817015WL017587
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362070
|
|
MATE SANJAY PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
JINTUR
|
MH-17-015-017-001/433
(VAZHAR.BU.)
|
1817015000NRG24080920230291621
|
08/09/2023
|
asha pralhad mate
|
1817015WL017589
|
asha pralhad mate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362072
|
|
MATE ASHABAI PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24080920230291873
|
08/09/2023
|
Ashabai
|
1817015WL017616
|
Ashabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362078
|
|
ASHAMATI UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24080920230291874
|
08/09/2023
|
Rambhau
|
1817015WL017616
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362077
|
|
RAMPRASAD UDDHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JINTUR
|
MH-17-015-032-001/167
(KVADA)
|
1817015000NRG24080920230291872
|
08/09/2023
|
Udhav
|
1817015WL017616
|
Udhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362076
|
|
UDHDAV ASHROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JINTUR
|
MH-17-015-032-001/190
(KVADA)
|
1817015000NRG24080920230291875
|
08/09/2023
|
karva mangu chavan
|
1817015WL017616
|
karva mangu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362066
|
|
KARU MANGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JINTUR
|
MH-17-015-032-001/20
(KVADA)
|
1817015000NRG24080920230291869
|
08/09/2023
|
kale sutasbhai mathith
|
1817015WL017615
|
kale sutasbhai mathith
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362082
|
|
KALE SATYABHAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24080920230291876
|
08/09/2023
|
Namdev
|
1817015WL017616
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362088
|
|
CHAVAN NAMDEV DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
JINTUR
|
MH-17-015-032-001/403
(KVADA)
|
1817015000NRG24080920230291860
|
08/09/2023
|
Rajesh
|
1817015WL017614
|
Rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362068
|
|
RAJESH PANDIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JINTUR
|
MH-17-015-032-001/403
(KVADA)
|
1817015000NRG24080920230291861
|
08/09/2023
|
Ranjana
|
1817015WL017614
|
Ranjana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362087
|
|
CHAVAN RANJANA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JINTUR
|
MH-17-015-032-001/414
(KVADA)
|
1817015000NRG24080920230291863
|
08/09/2023
|
Renuka Shvaji Chavan
|
1817015WL017614
|
Renuka Shvaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362083
|
|
CHAVAN RENUKA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-032-001/414
(KVADA)
|
1817015000NRG24080920230291862
|
08/09/2023
|
Shivaji Mohan Chavan
|
1817015WL017614
|
Shivaji Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362081
|
|
SHIVAJI MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24080920230291865
|
08/09/2023
|
Anita Sanjay Chavan
|
1817015WL017614
|
Anita Sanjay Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362084
|
|
CHAVAN ANITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-032-001/415
(KVADA)
|
1817015000NRG24080920230291864
|
08/09/2023
|
Sanjay Mohan Chavan
|
1817015WL017614
|
Sanjay Mohan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362062
|
|
SANJAY MOHAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24080920230291868
|
08/09/2023
|
Malabai Tukaram Chavan
|
1817015WL017614
|
Malabai Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362085
|
|
CHAVAN MALABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24080920230291866
|
08/09/2023
|
Murlidhar Lubha Chavan
|
1817015WL017614
|
Murlidhar Lubha Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362064
|
|
MURALIDHAR LUMBHA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JINTUR
|
MH-17-015-032-001/416
(KVADA)
|
1817015000NRG24080920230291867
|
08/09/2023
|
Subabai Murlidhar Chavan
|
1817015WL017614
|
Subabai Murlidhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362080
|
|
CHAVAN SUBABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-032-001/76
(KVADA)
|
1817015000NRG24080920230291870
|
08/09/2023
|
bajirao
|
1817015WL017615
|
bajirao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362063
|
|
BAJIRAV DHULAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JINTUR
|
MH-17-015-032-001/76
(KVADA)
|
1817015000NRG24080920230291871
|
08/09/2023
|
Meera
|
1817015WL017615
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362065
|
|
KALE MIRABAI BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-053-001/1000
(NIVALI BU)
|
1817015000NRG24080920230291850
|
08/09/2023
|
mohan namdev khiste
|
1817015WL017613
|
mohan namdev khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362057
|
|
KHISTE MOHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-053-001/1001
(NIVALI BU)
|
1817015000NRG24080920230291851
|
08/09/2023
|
suresh namdev khiste
|
1817015WL017613
|
suresh namdev khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362061
|
|
KHISTE SURESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
JINTUR
|
MH-17-015-053-001/131
(NIVALI BU)
|
1817015000NRG24080920230291854
|
08/09/2023
|
baban gunaji lingayt
|
1817015WL017613
|
baban gunaji lingayt
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362058
|
|
BABAN GUNAJI LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JINTUR
|
MH-17-015-053-001/197
(NIVALI BU)
|
1817015000NRG24080920230291857
|
08/09/2023
|
Tukaram Baliram Khiste
|
1817015WL017613
|
Tukaram Baliram Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362059
|
|
KHISTE TUKARAM BAJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
JINTUR
|
MH-17-015-053-001/197
(NIVALI BU)
|
1817015000NRG24080920230291858
|
08/09/2023
|
Usha Tukaram Khiste
|
1817015WL017613
|
Usha Tukaram Khiste
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362060
|
|
KHISHTE USHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
JINTUR
|
MH-17-015-087-001/52
(MALEGAON)
|
1817015000NRG24080920230291845
|
08/09/2023
|
Rajendra Keshav Aade
|
1817015WL017612
|
Rajendra Keshav Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362055
|
|
AADHE RAJENDR KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24080920230291849
|
08/09/2023
|
shoba madhav rathod
|
1817015WL017612
|
shoba madhav rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362056
|
|
RATHOD SHOBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
JINTUR
|
MH-17-015-053-001/140
(NIVALI BU)
|
1817015000NRG24080920230291856
|
08/09/2023
|
ASARAM PANDITRAO AMBHRE
|
1817015WL017613
|
ASARAM PANDITRAO AMBHRE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362075
|
|
ASARAM PANDITRAO AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JINTUR
|
MH-17-015-087-001/419
(MALEGAON)
|
1817015000NRG24080920230291839
|
08/09/2023
|
Swapnil Mohan Rathod
|
1817015WL017612
|
Swapnil Mohan Rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362093
|
|
MR SWAPNIL MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24080920230291848
|
08/09/2023
|
madhav vasanta rathod
|
1817015WL017612
|
madhav vasanta rathod
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362069
|
|
MR MADHAV VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
JINTUR
|
MH-17-015-053-001/889
(NIVALI BU)
|
1817015000NRG24080920230291859
|
08/09/2023
|
Rekha Gautam Ghode
|
1817015WL017613
|
Rekha Gautam Ghode
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362092
|
|
MISS REKHA GAUTAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
JINTUR
|
MH-17-015-087-001/40
(MALEGAON)
|
1817015000NRG24080920230291836
|
08/09/2023
|
shankar fula rathod
|
1817015WL017612
|
shankar fula rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362067
|
|
SHANKAR FHULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
JINTUR
|
MH-17-015-087-001/419
(MALEGAON)
|
1817015000NRG24080920230291840
|
08/09/2023
|
Pooja Mohan Rathod
|
1817015WL017612
|
Pooja Mohan Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362073
|
|
MISS POOJA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JINTUR
|
MH-17-015-087-001/52
(MALEGAON)
|
1817015000NRG24080920230291846
|
08/09/2023
|
balaji keshev adhe
|
1817015WL017612
|
balaji keshev adhe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362094
|
|
MR BALAJI KESHAV ADHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JINTUR
|
MH-17-015-087-001/9
(MALEGAON)
|
1817015000NRG24080920230291847
|
08/09/2023
|
vasanta Phula Rathod
|
1817015WL017612
|
vasanta Phula Rathod
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362074
|
|
RATHOD VASANTA FULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
JINTUR
|
MH-17-015-032-001/775
(KVADA)
|
1817015000NRG24080920230291878
|
08/09/2023
|
Seema Ramprasad Kale
|
1817015WL017616
|
Seema Ramprasad Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362090
|
|
KALE SEEMA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
JINTUR
|
MH-17-015-032-001/777
(KVADA)
|
1817015000NRG24080920230291881
|
08/09/2023
|
Kavita Piraji Kale
|
1817015WL017616
|
Kavita Piraji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362089
|
|
KAVITA PIRAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JINTUR
|
MH-17-015-032-001/777
(KVADA)
|
1817015000NRG24080920230291880
|
08/09/2023
|
Piraji Udhav Kale
|
1817015WL017616
|
Piraji Udhav Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362091
|
|
MR PIRAJI UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
JINTUR
|
MH-17-015-032-001/307
(KVADA)
|
1817015000NRG24080920230291877
|
08/09/2023
|
patabai namdev
|
1817015WL017616
|
patabai namdev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362079
|
|
PALUBAI NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JINTUR
|
MH-17-015-032-001/776
(KVADA)
|
1817015000NRG24080920230291879
|
08/09/2023
|
Krushna Udhav Kale
|
1817015WL017616
|
Krushna Udhav Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362086
|
|
KRISHNA UDHDAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JINTUR
|
MH-17-015-087-001/44
(MALEGAON)
|
1817015000NRG24080920230291841
|
08/09/2023
|
bhau fula rathod
|
1817015WL017612
|
bhau fula rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362054
|
|
RATHOD BHAUSHEB FULSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|