|
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
|
GANGAKHED
|
MH-17-014-071-001/122
(KODRI)
|
1817014000NRG24220220240815867
|
22/02/2024
|
shobhabai narayan latpate
|
1817014WL049836
|
shobhabai narayan latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009783
|
|
SHOBHA NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24220220240815880
|
22/02/2024
|
Valmik Yashvant Latpate
|
1817014WL049837
|
Valmik Yashvant Latpate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009768
|
|
LATPATE VALAMIK YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24220220240815869
|
22/02/2024
|
Nagnath
|
1817014WL049836
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009764
|
|
NAGANATH MAROTI LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24220220240815870
|
22/02/2024
|
Yashoda
|
1817014WL049836
|
Yashoda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009765
|
|
YASHODA NAGNATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24220220240815571
|
22/02/2024
|
Govdawari
|
1817014WL049805
|
Govdawari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009777
|
|
MRS GODAVARI BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24220220240815570
|
22/02/2024
|
Shrihari
|
1817014WL049805
|
Shrihari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009781
|
|
BIDGER SRIHARI PANDRI8
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
GANGAKHED
|
MH-17-014-071-001/1388
(KODRI)
|
1817014000NRG24220220240815886
|
22/02/2024
|
Surgiv
|
1817014WL049838
|
Surgiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009775
|
|
BIDGAR SUGRIV SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24220220240815888
|
22/02/2024
|
Govind Vishwanath Bidgar
|
1817014WL049838
|
Govind Vishwanath Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009779
|
|
BIDGAR GOVIND VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24220220240815892
|
22/02/2024
|
Manisha Parmeshwar Bidgar
|
1817014WL049838
|
Manisha Parmeshwar Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009778
|
|
Mr. KU.MANISHA JAYAVANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANGAKHED
|
MH-17-014-071-001/1886
(KODRI)
|
1817014000NRG24220220240815891
|
22/02/2024
|
Parmeshwar Dnyanoba Bidgar
|
1817014WL049838
|
Parmeshwar Dnyanoba Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009776
|
|
MR PARMESHWAR DNYOBA BIDGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24220220240815860
|
22/02/2024
|
Manik
|
1817014WL049834
|
Manik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009780
|
|
MANIK NARAYAN LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24220220240815879
|
22/02/2024
|
Latpate
|
1817014WL049837
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009772
|
|
SURESH YASHWANTH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24220220240815871
|
22/02/2024
|
latpate
|
1817014WL049836
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009771
|
|
VIKAS NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAKHED
|
MH-17-014-071-001/184
(KODRI)
|
1817014000NRG24220220240815872
|
22/02/2024
|
latpate
|
1817014WL049836
|
latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009773
|
|
MIRA NAGANATH LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGAKHED
|
MH-17-014-071-001/1951
(KODRI)
|
1817014000NRG24220220240815875
|
22/02/2024
|
Latpate
|
1817014WL049836
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009770
|
|
VAISHNAVI SHRIMANT LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24220220240815576
|
22/02/2024
|
Bidgar
|
1817014WL049805
|
Bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009782
|
|
SUMITRA DNYANOBA BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24220220240815578
|
22/02/2024
|
Nikita
|
1817014WL049805
|
Nikita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009774
|
|
NIKITA MAHADEV BIDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24220220240815877
|
22/02/2024
|
Latpate
|
1817014WL049837
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009766
|
|
LATPATE YESHWANTH RUKMAJI]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-071-001/1478
(KODRI)
|
1817014000NRG24220220240815878
|
22/02/2024
|
Latpate
|
1817014WL049837
|
Latpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009767
|
|
LATPATE GAYABAI YESHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
GANGAKHED
|
MH-17-014-071-001/1608
(KODRI)
|
1817014000NRG24220220240815887
|
22/02/2024
|
Vishwanath Raghoji Bidgar
|
1817014WL049838
|
Vishwanath Raghoji Bidgar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009784
|
|
BIDGAR VISHWANATH RAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
GANGAKHED
|
MH-17-014-071-001/181
(KODRI)
|
1817014000NRG24220220240815885
|
22/02/2024
|
Sunita
|
1817014WL049837
|
Sunita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689009769
|
|
SUNITHA UDHAV LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|