|
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
|
PARBHANI
|
MH-17-016-016-001/244
(WADGAON(SUKRE))
|
1817016000NRG23111120220330512
|
11/11/2022
|
ratan ranaba savle
|
1817016WL025340
|
ratan ranaba savle
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246962930
|
|
ratanranabasavle
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARBHANI
|
MH-17-016-016-001/244
(WADGAON(SUKRE))
|
1817016000NRG23111120220330514
|
11/11/2022
|
ratan ranaba savle
|
1817016WL025340
|
ratan ranaba savle
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246962930
|
|
ratanranabasavle
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARBHANI
|
MH-17-016-033-001/1265
(PEDGAON)
|
1817016000NRG23111120220330769
|
11/11/2022
|
Jalindar Vishwnath Jivne
|
1817016WL025386
|
Jalindar Vishwnath Jivne
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
JalindarVishwnathJivne
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-098-001/184
(PIMPALGAON S.M.)
|
1817016000NRG23111120220330520
|
11/11/2022
|
Namdev Jagannath Giri
|
1817016WL025342
|
Namdev Jagannath Giri
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
NamdevJagannathGiri
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-118-001/107
(BABHALGAON)
|
1817016000NRG23111120220330581
|
11/11/2022
|
karbhari
|
1817016WL025350
|
karbhari
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
karbhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-118-001/107
(BABHALGAON)
|
1817016000NRG23111120220330580
|
11/11/2022
|
prabhavati
|
1817016WL025350
|
prabhavati
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
prabhavati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-118-001/244
(BABHALGAON)
|
1817016000NRG23111120220330582
|
11/11/2022
|
Shivaji Karbhari Dalve
|
1817016WL025350
|
Shivaji Karbhari Dalve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
ShivajiKarbhariDalve
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-118-001/87
(BABHALGAON)
|
1817016000NRG23111120220330575
|
11/11/2022
|
Suman
|
1817016WL025347
|
Suman
|
00152
|
HDFC0001789
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-098-001/226
(PIMPALGAON S.M.)
|
1817016000NRG23111120220330524
|
11/11/2022
|
PARMESHWAR PANDURANG PATIL
|
1817016WL025342
|
PARMESHWAR PANDURANG PATIL
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
PARMESHWARPANDURANGPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-118-001/53
(BABHALGAON)
|
1817016000NRG23111120220330579
|
11/11/2022
|
balasaheb maske
|
1817016WL025349
|
balasaheb maske
|
1143
|
MAHG0004229
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
balasahebmaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-033-001/1098
(PEDGAON)
|
1817016000NRG23111120220330539
|
11/11/2022
|
sudhakar panditrao deshmukh
|
1817016WL025343
|
sudhakar panditrao deshmukh
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
sudhakarpanditraodeshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-033-001/1130
(PEDGAON)
|
1817016000NRG23111120220330540
|
11/11/2022
|
dilip kashinath deshmukh
|
1817016WL025343
|
dilip kashinath deshmukh
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
dilipkashinathdeshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PARBHANI
|
MH-17-016-033-001/1157
(PEDGAON)
|
1817016000NRG23111120220330754
|
11/11/2022
|
Ganpati Pandurang Giram
|
1817016WL025385
|
Ganpati Pandurang Giram
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
GanpatiPandurangGiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-033-001/1223
(PEDGAON)
|
1817016000NRG23111120220330755
|
11/11/2022
|
Hanuman Rambhau Gaikwad
|
1817016WL025385
|
Hanuman Rambhau Gaikwad
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
HanumanRambhauGaikwad
|
IDBI BANK(607095)
|
|
15
|
PARBHANI
|
MH-17-016-033-001/1226
(PEDGAON)
|
1817016000NRG23111120220330757
|
11/11/2022
|
Munja Baliram Gaikwad
|
1817016WL025385
|
Munja Baliram Gaikwad
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
MunjaBaliramGaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PARBHANI
|
MH-17-016-033-001/199
(PEDGAON)
|
1817016000NRG23111120220330758
|
11/11/2022
|
Udhave
|
1817016WL025385
|
Udhave
|
1143
|
MAHG0004233
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
Udhave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
17
|
PARBHANI
|
MH-17-016-016-001/244
(WADGAON(SUKRE))
|
1817016000NRG23111120220330515
|
11/11/2022
|
chandrakala ratan savale
|
1817016WL025340
|
chandrakala ratan savale
|
1143
|
MAHG0004235
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246962930
|
|
chandrakalaratansavale
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARBHANI
|
MH-17-016-016-001/244
(WADGAON(SUKRE))
|
1817016000NRG23111120220330513
|
11/11/2022
|
chandrakala ratan savale
|
1817016WL025340
|
chandrakala ratan savale
|
1143
|
MAHG0004235
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
246962930
|
|
chandrakalaratansavale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
PARBHANI
|
MH-17-016-033-001/28
(PEDGAON)
|
1817016000NRG23111120220330569
|
11/11/2022
|
Rukminbai
|
1817016WL025345
|
Rukminbai
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
Rukminbai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-033-001/28
(PEDGAON)
|
1817016000NRG23111120220330568
|
11/11/2022
|
sambhaji
|
1817016WL025345
|
sambhaji
|
1143
|
MAHG0004343
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
246962930
|
|
sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|