|
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-17-009-010-001/42
(MOHLA)
|
1817009000NRG24250920230305020
|
25/09/2023
|
dhananjay uddhavrao tandale
|
1817009WL018855
|
dhananjay uddhavrao tandale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218372
|
|
TANDALE DHANJAY UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24250920230305025
|
25/09/2023
|
TUKARAM CHATRAGUN JADHAV
|
1817009WL018855
|
TUKARAM CHATRAGUN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218371
|
|
JADHAV TUKARAM CHATRGGN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Sonpeth
|
MH-17-009-018-001/366
(SHIRSHI BU)
|
1817009000NRG24240920230304631
|
25/09/2023
|
dilip raghunath tambulge
|
1817009WL018801
|
dilip raghunath tambulge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218351
|
|
TABBULGE DEELIP RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-035-001/109
(LASINA)
|
1817009000NRG24250920230305157
|
25/09/2023
|
Siddheshwar Madhukar Chaure
|
1817009WL018862
|
Siddheshwar Madhukar Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218349
|
|
CHAURE SIDDESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-035-001/198
(LASINA)
|
1817009000NRG24250920230305159
|
25/09/2023
|
Munjabhau Narayan Panchal
|
1817009WL018862
|
Munjabhau Narayan Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218350
|
|
Panchal Munjabhau Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Sonpeth
|
MH-17-009-035-001/23
(LASINA)
|
1817009000NRG24250920230305162
|
25/09/2023
|
PURUSHOTTAM SHRIDHARRAO PARANDE
|
1817009WL018862
|
PURUSHOTTAM SHRIDHARRAO PARANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218346
|
|
PURUSHOTTAM SHRIDHARRAO PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sonpeth
|
MH-17-009-035-001/23
(LASINA)
|
1817009000NRG24250920230305161
|
25/09/2023
|
Usha Purushottam Parande
|
1817009WL018862
|
Usha Purushottam Parande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218348
|
|
PARANDE USHA PURUSHOTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-045-001/11
(VITA (KHU.))
|
1817009000NRG24250920230305177
|
25/09/2023
|
sambhaji rambhau undalkar
|
1817009WL018866
|
sambhaji rambhau undalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218347
|
|
UADGALKAR SAMBHAGI RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Sonpeth
|
MH-17-009-045-001/59
(VITA (KHU.))
|
1817009000NRG24250920230305183
|
25/09/2023
|
tukaram jaysu parse
|
1817009WL018866
|
tukaram jaysu parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218374
|
|
PARSE TUKARAM JASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Sonpeth
|
MH-17-009-035-001/71
(LASINA)
|
1817009000NRG24250920230305164
|
25/09/2023
|
Chautra Tulshidas Shinde
|
1817009WL018862
|
Chautra Tulshidas Shinde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218352
|
|
MRS CHOUTRA TULSHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24250920230304766
|
25/09/2023
|
pandurang baburao pawar
|
1817009WL018829
|
pandurang baburao pawar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218367
|
|
pawar pandurang baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Sonpeth
|
MH-17-009-043-001/364
(KARAM)
|
1817009000NRG24220920230303678
|
25/09/2023
|
rameshwar uddhavrao pote
|
1817009WL018673
|
rameshwar uddhavrao pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218366
|
|
POTE RAMESHWAR UDDAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-045-001/419
(VITA (KHU.))
|
1817009000NRG24250920230305180
|
25/09/2023
|
Maharudra Dhondiram Tupsamindre
|
1817009WL018866
|
Maharudra Dhondiram Tupsamindre
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218355
|
|
MR MAHARUDRA DHONDIRAM TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sonpeth
|
MH-17-009-045-001/44
(VITA (KHU.))
|
1817009000NRG24250920230305181
|
25/09/2023
|
ramrao eknath dhawale
|
1817009WL018866
|
ramrao eknath dhawale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218354
|
|
Mr. RAMRAO EKNATH DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sonpeth
|
MH-17-009-047-001/21
(POHANDUL)
|
1817009000NRG24250920230305013
|
25/09/2023
|
Bandu Dnyanoba Aawade
|
1817009WL018854
|
Bandu Dnyanoba Aawade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218368
|
|
MR BANDU DNYANOBA AWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-047-001/21
(POHANDUL)
|
1817009000NRG24250920230305014
|
25/09/2023
|
Suman Bandu Aawade
|
1817009WL018854
|
Suman Bandu Aawade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218369
|
|
MRS SUMAN BANDU AWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sonpeth
|
MH-17-009-047-001/24
(POHANDUL)
|
1817009000NRG24250920230305015
|
25/09/2023
|
Balika Shyam Aawade
|
1817009WL018854
|
Balika Shyam Aawade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218370
|
|
MRS BALIKA SHAM AWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24250920230305019
|
25/09/2023
|
kushawrta rohidas jadhav
|
1817009WL018855
|
kushawrta rohidas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218373
|
|
JADHAV KUSHAVARTA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24250920230305032
|
25/09/2023
|
Rukhminibai Uddhav Tandale
|
1817009WL018855
|
Rukhminibai Uddhav Tandale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218364
|
|
Mr. Rukminbai Udhavrao Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Sonpeth
|
MH-17-009-018-001/962
(SHIRSHI BU)
|
1817009000NRG24240920230304632
|
25/09/2023
|
mandodari vyankatrao gugane
|
1817009WL018801
|
mandodari vyankatrao gugane
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218362
|
|
GUGANE MANDUBAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Sonpeth
|
MH-17-009-018-001/962
(SHIRSHI BU)
|
1817009000NRG24240920230304633
|
25/09/2023
|
vyankatrao vitthalrao gugane
|
1817009WL018801
|
vyankatrao vitthalrao gugane
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218359
|
|
GUGANE VANKATI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
Sonpeth
|
MH-17-009-010-001/22
(MOHLA)
|
1817009000NRG24250920230305018
|
25/09/2023
|
Rohidas jadhav
|
1817009WL018855
|
Rohidas jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218356
|
|
JADHAV ROHIDAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Sonpeth
|
MH-17-009-010-001/46
(MOHLA)
|
1817009000NRG24250920230305026
|
25/09/2023
|
SWATI TUKARAM JADHAV
|
1817009WL018855
|
SWATI TUKARAM JADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218363
|
|
SWATI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24250920230305029
|
25/09/2023
|
Prakash Shivaji Jadhav
|
1817009WL018855
|
Prakash Shivaji Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218358
|
|
JADHAV PRAKASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Sonpeth
|
MH-17-009-010-001/55
(MOHLA)
|
1817009000NRG24250920230305030
|
25/09/2023
|
Sonali Prakash Jadhav
|
1817009WL018855
|
Sonali Prakash Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218361
|
|
SONALI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sonpeth
|
MH-17-009-031-001/133
(KORTEK)
|
1817009000NRG24250920230304767
|
25/09/2023
|
radha pandurang pawar
|
1817009WL018829
|
radha pandurang pawar
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218365
|
|
Mrs. Pawar Radha Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
Sonpeth
|
MH-17-009-010-001/42
(MOHLA)
|
1817009000NRG24250920230305021
|
25/09/2023
|
Vaishnavi Dhananjay Tandale
|
1817009WL018855
|
Vaishnavi Dhananjay Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218360
|
|
TANDALE VAISHNAVI DHANAJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-010-001/89
(MOHLA)
|
1817009000NRG24250920230305031
|
25/09/2023
|
Uddhav Uttamrao Tandale
|
1817009WL018855
|
Uddhav Uttamrao Tandale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218353
|
|
TANDALE UDHAV UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-035-001/109
(LASINA)
|
1817009000NRG24250920230305158
|
25/09/2023
|
Mandakini Siddheshwar Chaure
|
1817009WL018862
|
Mandakini Siddheshwar Chaure
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230218357
|
|
MRS MANDAKINI SIDDHESHWAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|