|
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
|
Manwath
|
MH-17-012-038-001/741
(MANGRUL (BU))
|
1817012000NRG24040120240621090
|
05/01/2024
|
Reshma RaisKha Pathan
|
1817012WL037010
|
Reshma RaisKha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073551
|
|
PATHAN RESHMA RAISKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-038-001/1007
(MANGRUL (BU))
|
1817012000NRG24040120240621049
|
05/01/2024
|
HANUMAN PRAKASH KADAM
|
1817012WL037010
|
HANUMAN PRAKASH KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073552
|
|
KADAM HANUMAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-038-001/1007
(MANGRUL (BU))
|
1817012000NRG24040120240621047
|
05/01/2024
|
PRAKASH SOPANRAO KADAM
|
1817012WL037010
|
PRAKASH SOPANRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073549
|
|
KADAM PRAKASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24040120240621073
|
05/01/2024
|
Sachin Vilasrao Kadam
|
1817012WL037010
|
Sachin Vilasrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073550
|
|
SACHIN VILASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24030120240618931
|
05/01/2024
|
ANJUMBI SHAIKH ASLAM
|
1817012WL036867
|
ANJUMBI SHAIKH ASLAM
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073555
|
|
Mrs. Anjumbi Shaikh Aslam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24030120240618930
|
05/01/2024
|
LATIFABI IBRAHIM SHAIKH
|
1817012WL036867
|
LATIFABI IBRAHIM SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073554
|
|
LATIFABI IBRAHIM SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-038-001/1007
(MANGRUL (BU))
|
1817012000NRG24040120240621048
|
05/01/2024
|
PRAYAG PRAKASH KADAM
|
1817012WL037010
|
PRAYAG PRAKASH KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073556
|
|
PRAYAG PRAKASHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-038-001/1008
(MANGRUL (BU))
|
1817012000NRG24040120240621051
|
05/01/2024
|
SANTOSH BALASAHEB KADAM
|
1817012WL037010
|
SANTOSH BALASAHEB KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331073553
|
|
SANTOSH BALASAHEB KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|