|
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-17-014-044-001/165
(KHOKLEWADI)
|
1817014000NRG24020120240615076
|
03/01/2024
|
Kaushylabai Uttam Khokle
|
1817014WL036533
|
Kaushylabai Uttam Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326861
|
|
KAOSALYABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/165
(KHOKLEWADI)
|
1817014000NRG24020120240615075
|
03/01/2024
|
Uttam Ramrao Khokle
|
1817014WL036533
|
Uttam Ramrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326871
|
|
KHOKALE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/331
(KHOKLEWADI)
|
1817014000NRG24020120240615077
|
03/01/2024
|
KONDIBA UTTAM KHOKALE
|
1817014WL036533
|
KONDIBA UTTAM KHOKALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326876
|
|
KHOKALE KONDIBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/332
(KHOKLEWADI)
|
1817014000NRG24020120240615078
|
03/01/2024
|
Baliram Uttamrao Khokle
|
1817014WL036533
|
Baliram Uttamrao Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326882
|
|
KHOKALE BALIRAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-058-002/905
(BADWANI)
|
1817014000NRG24030120240617770
|
03/01/2024
|
Sarika Kashinath Mundhe
|
1817014WL036797
|
Sarika Kashinath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326862
|
|
Miss. SARIKA KASHINATH MUINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANGAKHED
|
MH-17-014-071-001/1696
(KODRI)
|
1817014000NRG24020120240615080
|
03/01/2024
|
Latpate Gitanjali Santoshkumar
|
1817014WL036534
|
Latpate Gitanjali Santoshkumar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326884
|
|
Miss. GITANJALI SANTOSH LATPATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24020120240615057
|
03/01/2024
|
Hausaji Ram Mundhe
|
1817014WL036531
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326885
|
|
MUNDHE HAUSAJI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24020120240615064
|
03/01/2024
|
lochna tukaram mundhe
|
1817014WL036531
|
lochna tukaram mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326883
|
|
MRS LOCHANABAI TUKARAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-058-002/300
(BADWANI)
|
1817014000NRG24030120240617726
|
03/01/2024
|
Santaram
|
1817014WL036794
|
Santaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326874
|
|
SANTRAM VISHVANATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGAKHED
|
MH-17-014-058-002/630
(BADWANI)
|
1817014000NRG24030120240617769
|
03/01/2024
|
Baliram Gopinath Mundhe
|
1817014WL036797
|
Baliram Gopinath Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326875
|
|
MUNDHE BALIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
GANGAKHED
|
MH-17-014-071-001/1480
(KODRI)
|
1817014000NRG24020120240615081
|
03/01/2024
|
ANTARAM HARIBHAU LATPATE
|
1817014WL036535
|
ANTARAM HARIBHAU LATPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326856
|
|
LATPATE ANTRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
GANGAKHED
|
MH-17-014-079-001/116
(ARBUJWADI)
|
1817014000NRG24020120240615055
|
03/01/2024
|
Baliram Janardhan Mundhe
|
1817014WL036531
|
Baliram Janardhan Mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326888
|
|
MUNDHE BALIRAM JANADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
GANGAKHED
|
MH-17-014-079-001/38
(ARBUJWADI)
|
1817014000NRG24020120240615063
|
03/01/2024
|
tukaram ram mundhe
|
1817014WL036531
|
tukaram ram mundhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326873
|
|
MUNDHE TUKARAM RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-058-002/472
(BADWANI)
|
1817014000NRG24030120240619073
|
03/01/2024
|
Surekha
|
1817014WL036874
|
Surekha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326866
|
|
MRS SUREKHA RAMCHANDRA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAKHED
|
MH-17-014-071-001/1629
(KODRI)
|
1817014000NRG24020120240615079
|
03/01/2024
|
Surekha santoshkumar latpate
|
1817014WL036534
|
Surekha santoshkumar latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326877
|
|
MRS SUREKHA SANTOSHKUMAR LATPATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAKHED
|
MH-17-014-076-001/166
(ILEGAON)
|
1817014000NRG24020120240615067
|
03/01/2024
|
Ramdatt Gopalbua Giri
|
1817014WL036532
|
Ramdatt Gopalbua Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326881
|
|
GIRI RAMDATTA GOPALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
GANGAKHED
|
MH-17-014-076-001/166
(ILEGAON)
|
1817014000NRG24020120240615068
|
03/01/2024
|
Urmila
|
1817014WL036532
|
Urmila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326880
|
|
MRS URMILA RAMDATT GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAKHED
|
MH-17-014-078-001/378
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617757
|
03/01/2024
|
Datta Shamrao Rathod
|
1817014WL036796
|
Datta Shamrao Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326868
|
|
RATHOD DATTA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
GANGAKHED
|
MH-17-014-079-001/118
(ARBUJWADI)
|
1817014000NRG24020120240615056
|
03/01/2024
|
Kushavarta Baliram Mundhe
|
1817014WL036531
|
Kushavarta Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326886
|
|
Miss. Kushavarti Baliram Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANGAKHED
|
MH-17-014-079-001/202
(ARBUJWADI)
|
1817014000NRG24020120240615059
|
03/01/2024
|
Dyneshr Maroti Phad
|
1817014WL036531
|
Dyneshr Maroti Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326878
|
|
PHAD DNYANESHWAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-076-001/109
(ILEGAON)
|
1817014000NRG24020120240615065
|
03/01/2024
|
balaji tukaram nandure
|
1817014WL036532
|
balaji tukaram nandure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326865
|
|
NADURE BALASHEB TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
GANGAKHED
|
MH-17-014-076-001/109
(ILEGAON)
|
1817014000NRG24020120240615066
|
03/01/2024
|
renuka balaji nandure
|
1817014WL036532
|
renuka balaji nandure
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326867
|
|
RENUKI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
GANGAKHED
|
MH-17-014-076-001/42
(ILEGAON)
|
1817014000NRG24020120240615073
|
03/01/2024
|
dhondiba
|
1817014WL036532
|
dhondiba
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326879
|
|
BURUD DHONDIRAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
GANGAKHED
|
MH-17-014-076-001/42
(ILEGAON)
|
1817014000NRG24020120240615074
|
03/01/2024
|
Kantabai
|
1817014WL036532
|
Kantabai
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326864
|
|
MRS KANTABAI DHONDIRAM BURUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-041-002/796
(MARDASGAON)
|
1817014000NRG24030120240617783
|
03/01/2024
|
AMAR MUNJAJI KALE
|
1817014WL036799
|
AMAR MUNJAJI KALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326863
|
|
KALE AMAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
GANGAKHED
|
MH-17-014-078-001/157
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617751
|
03/01/2024
|
Keshav Dhansing Rathod
|
1817014WL036796
|
Keshav Dhansing Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326860
|
|
MR KESHAV DHANSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAKHED
|
MH-17-014-078-001/204
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617691
|
03/01/2024
|
Pandit Sangu Pawar
|
1817014WL036793
|
Pandit Sangu Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326857
|
|
MR PANDIT SANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAKHED
|
MH-17-014-078-001/28
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617694
|
03/01/2024
|
kamalbai waman Rathod
|
1817014WL036793
|
kamalbai waman Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326858
|
|
MRS KAMALBAI WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAKHED
|
MH-17-014-078-001/376
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617695
|
03/01/2024
|
Sunita Sanjay Pawar
|
1817014WL036793
|
Sunita Sanjay Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326859
|
|
MR SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-078-001/370
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617753
|
03/01/2024
|
Sunil Premdas Rathod
|
1817014WL036796
|
Sunil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326869
|
|
MR SUNIL PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAKHED
|
MH-17-014-078-001/372
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24030120240617754
|
03/01/2024
|
Anil Premdas Rathod
|
1817014WL036796
|
Anil Premdas Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326870
|
|
ANIL PREMDAS RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/725
(BADWANI)
|
1817014000NRG24030120240619077
|
03/01/2024
|
Sunanda Sangram Malve
|
1817014WL036875
|
Sunanda Sangram Malve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326887
|
|
MALVE SUNANDA SAMGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
GANGAKHED
|
MH-17-014-079-001/190
(ARBUJWADI)
|
1817014000NRG24020120240615058
|
03/01/2024
|
Rukminbai Hausaji Mundhe
|
1817014WL036531
|
Rukminbai Hausaji Mundhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240326872
|
|
MUNDE RUKHMINBAI HAOSAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|