|
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-17-009-003-001/130
(NARWADI)
|
1817009000NRG23160620220110036
|
26/06/2022
|
trembak dadarao pandule
|
1817009WL007134
|
trembak dadarao pandule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
trembakdadaraopandule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Sonpeth
|
MH-17-009-003-001/145
(NARWADI)
|
1817009000NRG23160620220110037
|
26/06/2022
|
aayodhya bhagwan waghmare
|
1817009WL007134
|
aayodhya bhagwan waghmare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
aayodhyabhagwanwaghmare
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sonpeth
|
MH-17-009-003-001/152
(NARWADI)
|
1817009000NRG23160620220110040
|
26/06/2022
|
bainabai vaijanath waghamare
|
1817009WL007134
|
bainabai vaijanath waghamare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
bainabaivaijanathwaghamare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Sonpeth
|
MH-17-009-003-001/153
(NARWADI)
|
1817009000NRG23160620220110041
|
26/06/2022
|
chabubai uttam gaikwad
|
1817009WL007134
|
chabubai uttam gaikwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
chabubaiuttamgaikwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG23160620220110042
|
26/06/2022
|
laxmi ramkishan gangarde
|
1817009WL007134
|
laxmi ramkishan gangarde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
laxmiramkishangangarde
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sonpeth
|
MH-17-009-003-001/157
(NARWADI)
|
1817009000NRG23160620220110044
|
26/06/2022
|
ramkishan digambar gangarde
|
1817009WL007134
|
ramkishan digambar gangarde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
ramkishandigambargangarde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Sonpeth
|
MH-17-009-003-001/191
(NARWADI)
|
1817009000NRG23160620220110046
|
26/06/2022
|
RADHAKISHAN WAGHMARE
|
1817009WL007134
|
RADHAKISHAN WAGHMARE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
RADHAKISHANWAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Sonpeth
|
MH-17-009-015-002/213
(DEVINAGAR)
|
1817009000NRG23150620220106647
|
26/06/2022
|
Radhika Sanjay Jadhav
|
1817009WL006945
|
Radhika Sanjay Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
RadhikaSanjayJadhav
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sonpeth
|
MH-17-009-015-002/40
(DEVINAGAR)
|
1817009000NRG23150620220106666
|
26/06/2022
|
baliram sakharam rathod
|
1817009WL006945
|
baliram sakharam rathod
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
baliramsakharamrathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Sonpeth
|
MH-17-009-035-001/22
(LASINA)
|
1817009000NRG23210620220118612
|
26/06/2022
|
PARMESHWAR SOMESHWAR KADAM
|
1817009WL007662
|
PARMESHWAR SOMESHWAR KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
PARMESHWARSOMESHWARKADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Sonpeth
|
MH-17-009-035-001/56
(LASINA)
|
1817009000NRG23210620220118616
|
26/06/2022
|
Sumida Parmeshwar Kadam
|
1817009WL007662
|
Sumida Parmeshwar Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
SumidaParmeshwarKadam
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sonpeth
|
MH-17-009-035-001/64
(LASINA)
|
1817009000NRG23210620220118618
|
26/06/2022
|
Baliram Someshwar Kadam
|
1817009WL007662
|
Baliram Someshwar Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
BaliramSomeshwarKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Sonpeth
|
MH-17-009-035-001/64
(LASINA)
|
1817009000NRG23210620220118617
|
26/06/2022
|
Gangabai Someshwar Kadam
|
1817009WL007662
|
Gangabai Someshwar Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
GangabaiSomeshwarKadam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
Sonpeth
|
MH-17-009-003-001/24
(NARWADI)
|
1817009000NRG23160620220110047
|
26/06/2022
|
JANARDHAN EKNATH PANDULE
|
1817009WL007134
|
JANARDHAN EKNATH PANDULE
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
JANARDHANEKNATHPANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Sonpeth
|
MH-17-009-006-001/218
(DIGHOL (E))
|
1817009000NRG23210620220118607
|
26/06/2022
|
SHAKILA
|
1817009WL007661
|
SHAKILA
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG23150620220106648
|
26/06/2022
|
Kishan Kanu Jadhav
|
1817009WL006945
|
Kishan Kanu Jadhav
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
KishanKanuJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Sonpeth
|
MH-17-009-015-002/222
(DEVINAGAR)
|
1817009000NRG23150620220106649
|
26/06/2022
|
Rajesh Kishan Jadhav
|
1817009WL006945
|
Rajesh Kishan Jadhav
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
RajeshKishanJadhav
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG23200620220117445
|
26/06/2022
|
Kushabai Keshav Chate
|
1817009WL007569
|
Kushabai Keshav Chate
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
KushabaiKeshavChate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG23200620220117443
|
26/06/2022
|
Manik Keshav Chate
|
1817009WL007569
|
Manik Keshav Chate
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
ManikKeshavChate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Sonpeth
|
MH-17-009-022-001/219
(CHUKARPIMPRI)
|
1817009000NRG23200620220117444
|
26/06/2022
|
Pranita Manik Chate
|
1817009WL007569
|
Pranita Manik Chate
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
PranitaManikChate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Sonpeth
|
MH-17-009-022-001/220
(CHUKARPIMPRI)
|
1817009000NRG23200620220117446
|
26/06/2022
|
Keshav Dadarao Chate
|
1817009WL007569
|
Keshav Dadarao Chate
|
00415
|
SBIN0012338
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
KeshavDadaraoChate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
22
|
Sonpeth
|
MH-17-009-019-001/93
(DHARDIGHOL)
|
1817009000NRG23160620220109839
|
26/06/2022
|
Kate Pandurang Vasudev
|
1817009WL007131
|
Kate Pandurang Vasudev
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
KatePandurangVasudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
Sonpeth
|
MH-17-009-015-002/208
(DEVINAGAR)
|
1817009000NRG23150620220106643
|
26/06/2022
|
a b
|
1817009WL006945
|
a b
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
ab
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Sonpeth
|
MH-17-009-015-002/208
(DEVINAGAR)
|
1817009000NRG23150620220106642
|
26/06/2022
|
bala
|
1817009WL006945
|
bala
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
bala
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sonpeth
|
MH-17-009-015-002/211
(DEVINAGAR)
|
1817009000NRG23150620220106645
|
26/06/2022
|
Bhimabai Maroti Chavan
|
1817009WL006945
|
Bhimabai Maroti Chavan
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
BhimabaiMarotiChavan
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sonpeth
|
MH-17-009-015-002/213
(DEVINAGAR)
|
1817009000NRG23150620220106646
|
26/06/2022
|
sanjai
|
1817009WL006945
|
sanjai
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
sanjai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
27
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG23160620220110232
|
26/06/2022
|
LAXMIBAI ACHYUT RASVE
|
1817009WL007148
|
LAXMIBAI ACHYUT RASVE
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
LAXMIBAIACHYUTRASVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Sonpeth
|
MH-17-009-007-001/20
(UKHALI (BU))
|
1817009000NRG23160620220110233
|
26/06/2022
|
VITTHAL ACHYUT RASVE
|
1817009WL007148
|
VITTHAL ACHYUT RASVE
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
VITTHALACHYUTRASVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Sonpeth
|
MH-17-009-007-001/510
(UKHALI (BU))
|
1817009000NRG23160620220110234
|
26/06/2022
|
Bhanudas Nagnath Sawant
|
1817009WL007148
|
Bhanudas Nagnath Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
BhanudasNagnathSawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG23160620220110237
|
26/06/2022
|
Vishnu Nagnath Sawant
|
1817009WL007148
|
Vishnu Nagnath Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
VishnuNagnathSawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG23160620220110238
|
26/06/2022
|
Jaidatta Sitaram Sawant
|
1817009WL007148
|
Jaidatta Sitaram Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
JaidattaSitaramSawant
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sonpeth
|
MH-17-009-007-001/524
(UKHALI (BU))
|
1817009000NRG23160620220110242
|
26/06/2022
|
Sitaram Manikrao Sawant
|
1817009WL007148
|
Sitaram Manikrao Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
SitaramManikraoSawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Sonpeth
|
MH-17-009-007-001/545
(UKHALI (BU))
|
1817009000NRG23160620220110244
|
26/06/2022
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1817009WL007148
|
SHIVPRASAD RAMCHANDRAJI BALDAVA
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
SHIVPRASADRAMCHANDRAJIBALDAVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
34
|
Sonpeth
|
MH-17-009-003-001/189
(NARWADI)
|
1817009000NRG23160620220110045
|
26/06/2022
|
PANCHASHILA HUKE
|
1817009WL007134
|
PANCHASHILA HUKE
|
1143
|
MAHG0004260
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712776979
|
|
PANCHASHILAHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|