|
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-17-014-012-001/273
(LIMBEWADI)
|
1817014000NRG23170520220053268
|
17/05/2022
|
Narayan Vitthal Imde
|
1817014WL003389
|
Narayan Vitthal Imde
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
NarayanVitthalImde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG23170520220053231
|
17/05/2022
|
Chandrabhaga Sangram Khokle
|
1817014WL003385
|
Chandrabhaga Sangram Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
ChandrabhagaSangramKhokle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG23170520220053228
|
17/05/2022
|
Gangadhar Ramrao Khokle
|
1817014WL003385
|
Gangadhar Ramrao Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
GangadharRamraoKhokle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG23170520220053230
|
17/05/2022
|
Sangram
|
1817014WL003385
|
Sangram
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
Sangram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/141
(KHOKLEWADI)
|
1817014000NRG23170520220053229
|
17/05/2022
|
Shantabai Gangadhar Khokle
|
1817014WL003385
|
Shantabai Gangadhar Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
ShantabaiGangadharKhokle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
GANGAKHED
|
MH-17-014-066-001/14
(KHANDALI)
|
1817014000NRG23170520220052420
|
17/05/2022
|
Manisha Vaijanath Khating
|
1817014WL003318
|
Manisha Vaijanath Khating
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
ManishaVaijanathKhating
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANGAKHED
|
MH-17-014-066-001/14
(KHANDALI)
|
1817014000NRG23170520220052419
|
17/05/2022
|
Vajanath balasaheb khating
|
1817014WL003318
|
Vajanath balasaheb khating
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
Vajanathbalasahebkhating
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
GANGAKHED
|
MH-17-014-066-001/253
(KHANDALI)
|
1817014000NRG23170520220052422
|
17/05/2022
|
Mahananda balasaheb Bhosle
|
1817014WL003318
|
Mahananda balasaheb Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
MahanandabalasahebBhosle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANGAKHED
|
MH-17-014-066-001/270
(KHANDALI)
|
1817014000NRG23170520220052423
|
17/05/2022
|
Dattarao Maroti Pawar
|
1817014WL003318
|
Dattarao Maroti Pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
DattaraoMarotiPawar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANGAKHED
|
MH-17-014-066-001/270
(KHANDALI)
|
1817014000NRG23170520220052425
|
17/05/2022
|
Parmeshwar Dattarao Pawar
|
1817014WL003318
|
Parmeshwar Dattarao Pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
ParmeshwarDattaraoPawar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANGAKHED
|
MH-17-014-066-001/282
(KHANDALI)
|
1817014000NRG23170520220052430
|
17/05/2022
|
Minabai Gangadhar Bhosle
|
1817014WL003318
|
Minabai Gangadhar Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
MinabaiGangadharBhosle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANGAKHED
|
MH-17-014-066-001/329
(KHANDALI)
|
1817014000NRG23170520220052435
|
17/05/2022
|
shital
|
1817014WL003318
|
shital
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
shital
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANGAKHED
|
MH-17-014-066-001/329
(KHANDALI)
|
1817014000NRG23170520220052434
|
17/05/2022
|
Shrad Rokdoba
|
1817014WL003318
|
Shrad Rokdoba
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
ShradRokdoba
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG23170520220052438
|
17/05/2022
|
shobha vishnudas
|
1817014WL003318
|
shobha vishnudas
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
shobhavishnudas
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANGAKHED
|
MH-17-014-066-001/465
(KHANDALI)
|
1817014000NRG23170520220052437
|
17/05/2022
|
suman ginyandev bhosle
|
1817014WL003318
|
suman ginyandev bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
sumanginyandevbhosle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG23170520220052330
|
17/05/2022
|
Bankati Baliram Katkade
|
1817014WL003308
|
Bankati Baliram Katkade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
BankatiBaliramKatkade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANGAKHED
|
MH-17-014-046-001/251
(DHARKHED)
|
1817014000NRG23170520220052451
|
17/05/2022
|
Nagorao
|
1817014WL003320
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
Nagorao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
GANGAKHED
|
MH-17-014-046-001/252
(DHARKHED)
|
1817014000NRG23170520220052452
|
17/05/2022
|
SACHIN NARAYAN CHORGHADE
|
1817014WL003320
|
SACHIN NARAYAN CHORGHADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
073660009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-059-001/44
(KATKARWADI)
|
1817014000NRG23170520220053226
|
17/05/2022
|
BALAJI
|
1817014WL003384
|
BALAJI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAKHED
|
MH-17-014-059-001/44
(KATKARWADI)
|
1817014000NRG23170520220053227
|
17/05/2022
|
SHESA
|
1817014WL003384
|
SHESA
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
SHESA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/270
(KHANDALI)
|
1817014000NRG23170520220052424
|
17/05/2022
|
gangasagar Dattarao Pawar
|
1817014WL003318
|
gangasagar Dattarao Pawar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
gangasagarDattaraoPawar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/329
(KHANDALI)
|
1817014000NRG23170520220052433
|
17/05/2022
|
Devai Rkdoba kolhe
|
1817014WL003318
|
Devai Rkdoba kolhe
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
DevaiRkdobakolhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-046-001/284
(DHARKHED)
|
1817014000NRG23170520220052453
|
17/05/2022
|
Jagdish Nivrutti Takras
|
1817014WL003320
|
Jagdish Nivrutti Takras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
JagdishNivruttiTakras
|
IDBI BANK(607095)
|
|
24
|
GANGAKHED
|
MH-17-014-046-001/56
(DHARKHED)
|
1817014000NRG23170520220052455
|
17/05/2022
|
Bankati
|
1817014WL003320
|
Bankati
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
Bankati
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAKHED
|
MH-17-014-046-001/56
(DHARKHED)
|
1817014000NRG23170520220052456
|
17/05/2022
|
Kamalbai
|
1817014WL003320
|
Kamalbai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
Kamalbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAKHED
|
MH-17-014-066-001/253
(KHANDALI)
|
1817014000NRG23170520220052421
|
17/05/2022
|
balasaheb dnyanoba Bhosle
|
1817014WL003318
|
balasaheb dnyanoba Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
balasahebdnyanobaBhosle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
GANGAKHED
|
MH-17-014-066-001/273
(KHANDALI)
|
1817014000NRG23170520220052427
|
17/05/2022
|
Karbhani Nagorao Bhosle
|
1817014WL003318
|
Karbhani Nagorao Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
KarbhaniNagoraoBhosle
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANGAKHED
|
MH-17-014-066-001/273
(KHANDALI)
|
1817014000NRG23170520220052428
|
17/05/2022
|
Surekha Balasaheb Bhosle
|
1817014WL003318
|
Surekha Balasaheb Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
SurekhaBalasahebBhosle
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANGAKHED
|
MH-17-014-066-001/282
(KHANDALI)
|
1817014000NRG23170520220052429
|
17/05/2022
|
Gangadhar Abaji Bhosle
|
1817014WL003318
|
Gangadhar Abaji Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
GangadharAbajiBhosle
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANGAKHED
|
MH-17-014-066-001/305
(KHANDALI)
|
1817014000NRG23170520220052431
|
17/05/2022
|
bapu limbaji bhosle
|
1817014WL003318
|
bapu limbaji bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
bapulimbajibhosle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANGAKHED
|
MH-17-014-066-001/313
(KHANDALI)
|
1817014000NRG23170520220052432
|
17/05/2022
|
Balaji Limbaji Bhosle
|
1817014WL003318
|
Balaji Limbaji Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
BalajiLimbajiBhosle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG23170520220052331
|
17/05/2022
|
Muktabai Bankati Katkade
|
1817014WL003308
|
Muktabai Bankati Katkade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
MuktabaiBankatiKatkade
|
UCO BANK(607066)
|
|
33
|
GANGAKHED
|
MH-17-014-035-001/81
(UNDEGAON)
|
1817014000NRG23170520220052338
|
17/05/2022
|
Angad Santram
|
1817014WL003309
|
Angad Santram
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073660009
|
|
AngadSantram
|
UCO BANK(607066)
|
|
34
|
GANGAKHED
|
MH-17-014-035-001/81
(UNDEGAON)
|
1817014000NRG23170520220052339
|
17/05/2022
|
usha
|
1817014WL003309
|
usha
|
00462
|
UCBA0002206
|
256
|
256
|
Processed
|
01/06/2022
|
|
073660009
|
|
usha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50944
|
50944
|
|
|
|
|
|
|
|