|
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-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24130220240770906
|
13/02/2024
|
pralhad Laxman bhosale
|
1817008WL046822
|
pralhad Laxman bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425995
|
|
SUDAM &PRALAD S/O LAKSHMAN BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24130220240770913
|
13/02/2024
|
ramji vithoba bhosale
|
1817008WL046822
|
ramji vithoba bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425997
|
|
BHOSALE RAMJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24130220240770914
|
13/02/2024
|
sitabai ramji bhosale
|
1817008WL046822
|
sitabai ramji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425996
|
|
BHOSALE SITABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/295
(SUHAGAN)
|
1817008000NRG24130220240770920
|
13/02/2024
|
SAINATH PRALHAD BHOSALE
|
1817008WL046822
|
SAINATH PRALHAD BHOSALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425994
|
|
Mr. Sainath Pralhad Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24130220240770907
|
13/02/2024
|
Laxman Ashok Bhosale
|
1817008WL046822
|
Laxman Ashok Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425984
|
|
BHOSALE LAXMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24130220240770919
|
13/02/2024
|
Muktabai Navnath Bhosle
|
1817008WL046822
|
Muktabai Navnath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425986
|
|
BHOSALE MUKTABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24130220240770918
|
13/02/2024
|
Navnath Eknath Bhosle
|
1817008WL046822
|
Navnath Eknath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425985
|
|
BHOSALE NAVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24130220240770903
|
13/02/2024
|
Jamunabai Sudam Bhosale
|
1817008WL046822
|
Jamunabai Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425988
|
|
BHOSLE JAMUNA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24130220240770902
|
13/02/2024
|
Sudam Laxman Bhosale
|
1817008WL046822
|
Sudam Laxman Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425990
|
|
BHOSLE SUDAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24130220240770905
|
13/02/2024
|
sangita shahaji bhosale
|
1817008WL046822
|
sangita shahaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425989
|
|
MRS SANGITASHAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24130220240770904
|
13/02/2024
|
shahaji Pralhadrao Bhosale
|
1817008WL046822
|
shahaji Pralhadrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425998
|
|
SHAHAJI PRALHAD BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24130220240770908
|
13/02/2024
|
chya laxman bhosale
|
1817008WL046822
|
chya laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425999
|
|
MRS CHHAYYA LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24130220240770910
|
13/02/2024
|
Gopal Ashokrao Bhosale
|
1817008WL046822
|
Gopal Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426000
|
|
BHOSALE GOPAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24130220240770909
|
13/02/2024
|
Sanjay Ashokrao Bhosale
|
1817008WL046822
|
Sanjay Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425993
|
|
BHOSLE SANJAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24130220240770915
|
13/02/2024
|
Bhimrao Ramji Bhosle
|
1817008WL046822
|
Bhimrao Ramji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425991
|
|
BHOSLE BHIMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24130220240770916
|
13/02/2024
|
Govind Bhimrao Bhosle
|
1817008WL046822
|
Govind Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425992
|
|
BHOSALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-032-001/14
(AAVHAE)
|
1817008000NRG24130220240770930
|
13/02/2024
|
Yogeshri Baliram Pawar
|
1817008WL046823
|
Yogeshri Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486426001
|
|
Miss. YOGESHRI MGF SAHEBRAO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-031-001/295
(SUHAGAN)
|
1817008000NRG24130220240770921
|
13/02/2024
|
Gayatri sainath Bhosale
|
1817008WL046822
|
Gayatri sainath Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486425987
|
|
GAYATRI SAINATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|