|
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
|
PATHRI
|
MH-17-013-016-001/280
(WAGHALA)
|
1817013000NRG23211020220296069
|
21/10/2022
|
DATTA ASHROBA LONKAR
|
1817013WL022155
|
DATTA ASHROBA LONKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
DATTAASHROBALONKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PATHRI
|
MH-17-013-016-001/280
(WAGHALA)
|
1817013000NRG23211020220296070
|
21/10/2022
|
SAVITA DATTA
|
1817013WL022155
|
SAVITA DATTA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SAVITADATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHRI
|
MH-17-013-016-001/288
(WAGHALA)
|
1817013000NRG23211020220296071
|
21/10/2022
|
SATISH UDDHAVGHUMBRE
|
1817013WL022155
|
SATISH UDDHAVGHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SATISHUDDHAVGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PATHRI
|
MH-17-013-016-001/332
(WAGHALA)
|
1817013000NRG23211020220296072
|
21/10/2022
|
SUREKHA VIJAY BOBDE
|
1817013WL022155
|
SUREKHA VIJAY BOBDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SUREKHAVIJAYBOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PATHRI
|
MH-17-013-016-001/337
(WAGHALA)
|
1817013000NRG23211020220296074
|
21/10/2022
|
BHAGWAT BALASAHEB GHUMBRE
|
1817013WL022155
|
BHAGWAT BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
BHAGWATBALASAHEBGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PATHRI
|
MH-17-013-016-001/338
(WAGHALA)
|
1817013000NRG23211020220296076
|
21/10/2022
|
NANASAHEB BALASAHEB GHUMBRE
|
1817013WL022155
|
NANASAHEB BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
NANASAHEBBALASAHEBGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG23211020220296079
|
21/10/2022
|
PRALHAD SHIVAJI KAKDE
|
1817013WL022155
|
PRALHAD SHIVAJI KAKDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
PRALHADSHIVAJIKAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATHRI
|
MH-17-013-016-001/346
(WAGHALA)
|
1817013000NRG23211020220296078
|
21/10/2022
|
SHIVAJI APPARAO KAKDE
|
1817013WL022155
|
SHIVAJI APPARAO KAKDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SHIVAJIAPPARAOKAKDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PATHRI
|
MH-17-013-016-001/370
(WAGHALA)
|
1817013000NRG23211020220296082
|
21/10/2022
|
PANDURANG BALASAHEB GHUMBRE
|
1817013WL022155
|
PANDURANG BALASAHEB GHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
PANDURANGBALASAHEBGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG23211020220296083
|
21/10/2022
|
ASHOK SONERAO GHUMBRE
|
1817013WL022155
|
ASHOK SONERAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
ASHOKSONERAOGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PATHRI
|
MH-17-013-016-001/380
(WAGHALA)
|
1817013000NRG23211020220296084
|
21/10/2022
|
ASHVINI ASHOKRAO GHUMBRE
|
1817013WL022155
|
ASHVINI ASHOKRAO GHUMBRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
ASHVINIASHOKRAOGHUMBRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PATHRI
|
MH-17-013-016-001/392
(WAGHALA)
|
1817013000NRG23211020220296089
|
21/10/2022
|
SHALAN GAJANAN KARKAR
|
1817013WL022155
|
SHALAN GAJANAN KARKAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SHALANGAJANANKARKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PATHRI
|
MH-17-013-016-001/537
(WAGHALA)
|
1817013000NRG23211020220296095
|
21/10/2022
|
ANANTA TUKARAM GHUAMRE
|
1817013WL022155
|
ANANTA TUKARAM GHUAMRE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
ANANTATUKARAMGHUAMRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PATHRI
|
MH-17-013-023-001/128
(DEVEGAON)
|
1817013000NRG23211020220296996
|
21/10/2022
|
SUBHASH NIVARTIBHONBE
|
1817013WL022246
|
SUBHASH NIVARTIBHONBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SUBHASHNIVARTIBHONBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHRI
|
MH-17-013-023-001/147
(DEVEGAON)
|
1817013000NRG23211020220296997
|
21/10/2022
|
DNYANOBA NIVRUTTI BHOMBE
|
1817013WL022246
|
DNYANOBA NIVRUTTI BHOMBE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
DNYANOBANIVRUTTIBHOMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PATHRI
|
MH-17-013-059-001/122
(MARDASGAON)
|
1817013000NRG23211020220296004
|
21/10/2022
|
SAVITA N KALE
|
1817013WL022150
|
SAVITA N KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SAVITANKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
PATHRI
|
MH-17-013-059-001/4
(MARDASGAON)
|
1817013000NRG23211020220296006
|
21/10/2022
|
DATTARAO RAMESHWAR KALE
|
1817013WL022150
|
DATTARAO RAMESHWAR KALE
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
DATTARAORAMESHWARKALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
PATHRI
|
MH-17-013-040-001/157
(UAMRA)
|
1817013000NRG23211020220297019
|
21/10/2022
|
NAMDEV PRALHAD KOLHE
|
1817013WL022249
|
NAMDEV PRALHAD KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
NAMDEVPRALHADKOLHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHRI
|
MH-17-013-040-001/157
(UAMRA)
|
1817013000NRG23211020220297020
|
21/10/2022
|
SUBHANGI NAMDEV KOLHE
|
1817013WL022249
|
SUBHANGI NAMDEV KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
SUBHANGINAMDEVKOLHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHRI
|
MH-17-013-040-001/85
(UAMRA)
|
1817013000NRG23211020220297022
|
21/10/2022
|
MURLIDHAR DAGDOBA KOLHE
|
1817013WL022249
|
MURLIDHAR DAGDOBA KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
MURLIDHARDAGDOBAKOLHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PATHRI
|
MH-17-013-040-001/86
(UAMRA)
|
1817013000NRG23211020220297024
|
21/10/2022
|
PRALHAD DAGDOBA KOLHE
|
1817013WL022249
|
PRALHAD DAGDOBA KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
PRALHADDAGDOBAKOLHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PATHRI
|
MH-17-013-040-001/89
(UAMRA)
|
1817013000NRG23211020220297026
|
21/10/2022
|
DNYANOBA DAGDOBA KOLHE
|
1817013WL022249
|
DNYANOBA DAGDOBA KOLHE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
DNYANOBADAGDOBAKOLHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PATHRI
|
MH-17-013-046-001/152
(GAUNDGAON)
|
1817013000NRG23211020220295998
|
21/10/2022
|
ARJUN GANPATRAO KOLHE
|
1817013WL022149
|
ARJUN GANPATRAO KOLHE
|
00415
|
SBIN0020373
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897946
|
|
ARJUNGANPATRAOKOLHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
PATHRI
|
MH-17-013-046-001/57
(GAUNDGAON)
|
1817013000NRG23211020220296001
|
21/10/2022
|
GODAVARI
|
1817013WL022149
|
GODAVARI
|
00415
|
SBIN0020373
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
870897946
|
|
GODAVARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PATHRI
|
MH-17-013-059-001/122
(MARDASGAON)
|
1817013000NRG23211020220296003
|
21/10/2022
|
NAMDEV K KALE
|
1817013WL022150
|
NAMDEV K KALE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
870897946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PATHRI
|
MH-17-013-059-001/270
(MARDASGAON)
|
1817013000NRG23211020220296005
|
21/10/2022
|
jaiwant balasaheba bhagewant
|
1817013WL022150
|
jaiwant balasaheba bhagewant
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
jaiwantbalasahebabhagewant
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATHRI
|
MH-17-013-059-001/87
(MARDASGAON)
|
1817013000NRG23211020220296007
|
21/10/2022
|
DHONDIRAM
|
1817013WL022150
|
DHONDIRAM
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
870897946
|
|
DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|