|
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-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24110920230293845
|
11/09/2023
|
Ganesh Manik Done
|
1817009WL017765
|
Ganesh Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882512
|
|
DONE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24110920230293844
|
11/09/2023
|
Laxman Manik Done
|
1817009WL017765
|
Laxman Manik Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882513
|
|
LAXMAN MANIK DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sonpeth
|
MH-17-009-007-001/146
(UKHALI (BU))
|
1817009000NRG24110920230293849
|
11/09/2023
|
MADAN
|
1817009WL017765
|
MADAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882509
|
|
Mr. MADAN KISHANRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Sonpeth
|
MH-17-009-022-001/98
(CHUKARPIMPRI)
|
1817009000NRG24110920230293753
|
11/09/2023
|
amar surajkhan pathan
|
1817009WL017762
|
amar surajkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882475
|
|
PATHAN AMAR SURJAKHAN & SURJAKHAN USUFKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24110920230293745
|
11/09/2023
|
Deepak Limbaji Dongare
|
1817009WL017761
|
Deepak Limbaji Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882506
|
|
Mr. DEEPAK LIMBAJI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24110920230293747
|
11/09/2023
|
Sandeep Deepak Dongare
|
1817009WL017761
|
Sandeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882508
|
|
Mr. SANDEEP DEEPAK DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24110920230293748
|
11/09/2023
|
Sudeep Deepak Dongare
|
1817009WL017761
|
Sudeep Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882507
|
|
Mr. SUDEEP DEEPAKRAO DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24110920230293746
|
11/09/2023
|
Sulochana Deepak Dongare
|
1817009WL017761
|
Sulochana Deepak Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882505
|
|
Mrs. SULOCHANA DEEPAK DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Sonpeth
|
MH-17-009-007-001/106
(UKHALI (BU))
|
1817009000NRG24110920230293798
|
11/09/2023
|
GANGADHAR CHANDRABHAN DONE
|
1817009WL017765
|
GANGADHAR CHANDRABHAN DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882499
|
|
DONE GANGADHAR CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24110920230293801
|
11/09/2023
|
Lulaji Kanhoba Shinde
|
1817009WL017765
|
Lulaji Kanhoba Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882476
|
|
SHINDE LULAJI KANHOBA
|
UCO BANK(607066)
|
|
11
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24110920230293807
|
11/09/2023
|
Govind Manikrao Shinde
|
1817009WL017765
|
Govind Manikrao Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882494
|
|
GOVIND MANIKARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24110920230293805
|
11/09/2023
|
Manik Kanhoba Shinde
|
1817009WL017765
|
Manik Kanhoba Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882477
|
|
SHINDE MANIK KANHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24110920230293808
|
11/09/2023
|
Rushikesh Manik Shinde
|
1817009WL017765
|
Rushikesh Manik Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882491
|
|
Mr. RUSHIKESH MANIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sonpeth
|
MH-17-009-007-001/1095
(UKHALI (BU))
|
1817009000NRG24110920230293825
|
11/09/2023
|
Afrin Kashim Shaikh
|
1817009WL017765
|
Afrin Kashim Shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882492
|
|
Mrs. AAFRIN JILANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sonpeth
|
MH-17-009-007-001/1095
(UKHALI (BU))
|
1817009000NRG24110920230293824
|
11/09/2023
|
Metab Abdul Shaikh
|
1817009WL017765
|
Metab Abdul Shaikh
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882483
|
|
MR METAB ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-007-001/120
(UKHALI (BU))
|
1817009000NRG24110920230293843
|
11/09/2023
|
MANIK BAPURAO DONE
|
1817009WL017765
|
MANIK BAPURAO DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882510
|
|
Mr. MANIKRAO BAPURAO DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24110920230293852
|
11/09/2023
|
Bharat Shankar Raut
|
1817009WL017765
|
Bharat Shankar Raut
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882485
|
|
Mr. BHARAT SHANKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24110920230293855
|
11/09/2023
|
RAJASHRI RAMESH RAUT
|
1817009WL017765
|
RAJASHRI RAMESH RAUT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882497
|
|
Miss. Rajshri Ramesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24110920230293854
|
11/09/2023
|
RAMESH
|
1817009WL017765
|
RAMESH
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882502
|
|
RAMESH SHANKAR RAUT
|
BANK OF BARODA(606985)
|
|
20
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24110920230293851
|
11/09/2023
|
SHANKAR NAGORAO RAUT
|
1817009WL017765
|
SHANKAR NAGORAO RAUT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882500
|
|
Mr. SHANKAR NAGORAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Sonpeth
|
MH-17-009-007-001/149
(UKHALI (BU))
|
1817009000NRG24110920230293853
|
11/09/2023
|
SUSHILA BHARAT RAUT
|
1817009WL017765
|
SUSHILA BHARAT RAUT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882480
|
|
Mrs. SUSHILA BHARAT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24110920230293858
|
11/09/2023
|
ashroba munjaji tithe
|
1817009WL017765
|
ashroba munjaji tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882504
|
|
ASHAROBA MUNJAJI TITHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24110920230293860
|
11/09/2023
|
Dagdubai Ashroba Tithe
|
1817009WL017765
|
Dagdubai Ashroba Tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882482
|
|
TITHE DAGADUBAI DASARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24110920230293861
|
11/09/2023
|
Dinkar Ashroba Tithe
|
1817009WL017765
|
Dinkar Ashroba Tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882486
|
|
Mr. DINKAR ASHROBA TITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Sonpeth
|
MH-17-009-007-001/46
(UKHALI (BU))
|
1817009000NRG24110920230293875
|
11/09/2023
|
SHESHERAO
|
1817009WL017765
|
SHESHERAO
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882511
|
|
Mr. SHESHRAO KONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Sonpeth
|
MH-17-009-007-001/5
(UKHALI (BU))
|
1817009000NRG24110920230293880
|
11/09/2023
|
BHIMRAO PRABHU RASVE
|
1817009WL017765
|
BHIMRAO PRABHU RASVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882487
|
|
Mr. BHIMRAO PRABHU RASWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Sonpeth
|
MH-17-009-007-001/53
(UKHALI (BU))
|
1817009000NRG24110920230293882
|
11/09/2023
|
Parmeshwar Balasaheb Sawant
|
1817009WL017765
|
Parmeshwar Balasaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882496
|
|
PARMESHWAR BALASAHEB SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sonpeth
|
MH-17-009-007-001/579
(UKHALI (BU))
|
1817009000NRG24110920230293889
|
11/09/2023
|
Suraj Deepak Sawant
|
1817009WL017765
|
Suraj Deepak Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882495
|
|
SAVANT SURAJ DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Sonpeth
|
MH-17-009-007-001/594
(UKHALI (BU))
|
1817009000NRG24110920230293892
|
11/09/2023
|
Ashok Shrihari Sawant
|
1817009WL017765
|
Ashok Shrihari Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882481
|
|
Mr. ASHOK SHRIHARI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24110920230293899
|
11/09/2023
|
Dnyaneshwar Prakash Sawant
|
1817009WL017765
|
Dnyaneshwar Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882488
|
|
DNYANESHWAR PRAKASHR
|
BANK OF BARODA(606985)
|
|
31
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24110920230293897
|
11/09/2023
|
Prakash Vyankatrao Sawant
|
1817009WL017765
|
Prakash Vyankatrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882501
|
|
SAVANT PRAKASH VYAKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Sonpeth
|
MH-17-009-007-001/668
(UKHALI (BU))
|
1817009000NRG24110920230293898
|
11/09/2023
|
Sheela Prakash Sawant
|
1817009WL017765
|
Sheela Prakash Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882479
|
|
Mrs. SHILATAI PRAKASH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-007-001/675
(UKHALI (BU))
|
1817009000NRG24110920230293900
|
11/09/2023
|
Atmaram Shyamrao Sawant
|
1817009WL017765
|
Atmaram Shyamrao Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882503
|
|
Mr. ATAMARAM SHAMRAO SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Sonpeth
|
MH-17-009-007-001/742
(UKHALI (BU))
|
1817009000NRG24110920230293909
|
11/09/2023
|
Annu Gautam Mujmule
|
1817009WL017765
|
Annu Gautam Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882489
|
|
Mrs. ANU GAUTAM MUJMULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Sonpeth
|
MH-17-009-007-001/870
(UKHALI (BU))
|
1817009000NRG24110920230293916
|
11/09/2023
|
ramkishan raosaheb done
|
1817009WL017765
|
ramkishan raosaheb done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882484
|
|
Mr. RAMKISHAN RAOSAHEB DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Sonpeth
|
MH-17-009-007-001/897
(UKHALI (BU))
|
1817009000NRG24110920230293920
|
11/09/2023
|
Done Datta Narayan
|
1817009WL017765
|
Done Datta Narayan
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882478
|
|
DONE DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Sonpeth
|
MH-17-009-007-001/919
(UKHALI (BU))
|
1817009000NRG24110920230293924
|
11/09/2023
|
ajay balasaheb maske
|
1817009WL017765
|
ajay balasaheb maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882493
|
|
MASKE AJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Sonpeth
|
MH-17-009-007-001/919
(UKHALI (BU))
|
1817009000NRG24110920230293925
|
11/09/2023
|
shilpa ajay maske
|
1817009WL017765
|
shilpa ajay maske
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882498
|
|
MISS SHILPA BABASAHEB OTLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sonpeth
|
MH-17-009-007-001/992
(UKHALI (BU))
|
1817009000NRG24110920230293933
|
11/09/2023
|
Anil Balasaheb Mujmule
|
1817009WL017765
|
Anil Balasaheb Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882490
|
|
Mr. Anil Balasaheb Mujmule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|