|
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
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24241220230571011
|
24/12/2023
|
Jagannath Dashrath Sarode
|
1817008WL034147
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241615
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24241220230571012
|
24/12/2023
|
Nanda Jagannath Sarode
|
1817008WL034147
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241614
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24241220230571014
|
24/12/2023
|
USHABAI RUSTUM DUDHATE
|
1817008WL034147
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241617
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-047-001/420
(KAHNEGAON)
|
1817008000NRG24241220230571015
|
24/12/2023
|
Varsha Narayan Giri
|
1817008WL034147
|
Varsha Narayan Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241616
|
|
Mrs. Varsha Manohar Giri
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-047-001/477
(KAHNEGAON)
|
1817008000NRG24241220230571001
|
24/12/2023
|
Somitra Manika Navghare
|
1817008WL034145
|
Somitra Manika Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241613
|
|
Miss. SOMITRA MANIKA NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-047-001/478
(KAHNEGAON)
|
1817008000NRG24241220230571002
|
24/12/2023
|
Dropadi Laxman Navghare
|
1817008WL034145
|
Dropadi Laxman Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241612
|
|
Miss. DROPADA LAXMAN NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24241220230571004
|
24/12/2023
|
Digmabar Bharat Navaghare
|
1817008WL034146
|
Digmabar Bharat Navaghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241595
|
|
NAVGHARE DIGAMBAR BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24241220230571003
|
24/12/2023
|
Sumitra Bharat Navghare
|
1817008WL034146
|
Sumitra Bharat Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241596
|
|
NAVGHARE SUMITRABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24241220230571013
|
24/12/2023
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL034147
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241594
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24241220230571025
|
24/12/2023
|
Jagannath Sambhaji Bokare
|
1817008WL034148
|
Jagannath Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241598
|
|
BOKARE JAGANATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-047-001/376
(KAHNEGAON)
|
1817008000NRG24241220230571026
|
24/12/2023
|
Jaya Jagannath Bokare
|
1817008WL034148
|
Jaya Jagannath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241599
|
|
JAYA JAGANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-047-001/506
(KAHNEGAON)
|
1817008000NRG24241220230571006
|
24/12/2023
|
Sopan Bharat Navghare
|
1817008WL034146
|
Sopan Bharat Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241593
|
|
NAWGHARE SOPAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-073-001/1238
(BARBADI)
|
1817008000NRG24241220230571030
|
24/12/2023
|
Govind Tukaram Solav
|
1817008WL034149
|
Govind Tukaram Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241597
|
|
GOVIND TUKARAM SOLOV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-047-001/469
(KAHNEGAON)
|
1817008000NRG24241220230571016
|
24/12/2023
|
Vyankati Keshavrao Paratkar
|
1817008WL034147
|
Vyankati Keshavrao Paratkar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241611
|
|
MR VYANKATI KESHAVRAO PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-042-001/195
(FUKATGAON)
|
1817008000NRG24241220230570997
|
24/12/2023
|
SHAIKH REHANA SHAIKH YUSUF
|
1817008WL034145
|
SHAIKH REHANA SHAIKH YUSUF
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241605
|
|
SHAIKH REHANA SHAIKH YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24241220230570998
|
24/12/2023
|
Lalita Vinayak Bokare
|
1817008WL034145
|
Lalita Vinayak Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241610
|
|
MRS LALITA VINAYAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG24241220230571021
|
24/12/2023
|
Eknath Janardhan Bokare
|
1817008WL034148
|
Eknath Janardhan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241604
|
|
BOKARE EKNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-047-001/156
(KAHNEGAON)
|
1817008000NRG24241220230571005
|
24/12/2023
|
Dipali Digambar Navaghare
|
1817008WL034146
|
Dipali Digambar Navaghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241602
|
|
MRS DIPALI DIGAMBAR NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-047-001/405
(KAHNEGAON)
|
1817008000NRG24241220230571027
|
24/12/2023
|
Meena Laxman Boinwad
|
1817008WL034148
|
Meena Laxman Boinwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241606
|
|
BOINWAD MEENA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-047-001/475
(KAHNEGAON)
|
1817008000NRG24241220230570999
|
24/12/2023
|
Suraj Udhav Bokare
|
1817008WL034145
|
Suraj Udhav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241601
|
|
SURAJ MG UDDHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/477
(KAHNEGAON)
|
1817008000NRG24241220230571000
|
24/12/2023
|
Manika Rajaram Navghare
|
1817008WL034145
|
Manika Rajaram Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241607
|
|
MANIKA RAJARAM NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-047-001/493
(KAHNEGAON)
|
1817008000NRG24241220230571017
|
24/12/2023
|
SANTOSH RUSTUM DUDHATE
|
1817008WL034147
|
SANTOSH RUSTUM DUDHATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241608
|
|
SANTOSH RUSTUM DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-047-001/508
(KAHNEGAON)
|
1817008000NRG24241220230571008
|
24/12/2023
|
VIJAY CHATRAPATI NAVGHARE
|
1817008WL034146
|
VIJAY CHATRAPATI NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241600
|
|
NAVGHARE VIJAY CHHATRUGHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/509
(KAHNEGAON)
|
1817008000NRG24241220230571009
|
24/12/2023
|
Jayshree Vishnu Bokhare
|
1817008WL034146
|
Jayshree Vishnu Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241603
|
|
MISS JAYSHRI VISHNU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-073-001/1237
(BARBADI)
|
1817008000NRG24241220230571029
|
24/12/2023
|
Meena Govind Solav
|
1817008WL034149
|
Meena Govind Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241609
|
|
MEENA GOVIND SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-073-001/226
(BARBADI)
|
1817008000NRG24241220230571033
|
24/12/2023
|
Baburao
|
1817008WL034149
|
Baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241618
|
|
BABURAO TUKARAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-073-001/226
(BARBADI)
|
1817008000NRG24241220230571034
|
24/12/2023
|
Sitabai
|
1817008WL034149
|
Sitabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241619
|
|
MRS SITA BABURAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-073-001/1176
(BARBADI)
|
1817008000NRG24241220230571028
|
24/12/2023
|
Ganesh Baburao Solav
|
1817008WL034149
|
Ganesh Baburao Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240241620
|
|
GANESH BABURAO SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|