|
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-17-012-034-001/548
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468594
|
06/12/2023
|
Radha Aditya Avchar
|
1817012WL028877
|
Radha Aditya Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121473
|
|
RADHA ADITYA AWCHAR
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-034-001/734
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468597
|
06/12/2023
|
Sidheshwar Shesherao Awchar
|
1817012WL028877
|
Sidheshwar Shesherao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121478
|
|
SIDHESHWAR SHESHERAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-034-001/324
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468583
|
06/12/2023
|
Awchar Rameshwar kashinath
|
1817012WL028877
|
Awchar Rameshwar kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121470
|
|
AWCHAR RAMESHWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-034-001/333
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468587
|
06/12/2023
|
Awchar Renuka Maroti
|
1817012WL028877
|
Awchar Renuka Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121474
|
|
AVACHAR RENUKA MOROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-034-001/333
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468585
|
06/12/2023
|
Awchar Shantabai Bhagavan
|
1817012WL028877
|
Awchar Shantabai Bhagavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121469
|
|
AWCHAR SHANTABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-034-001/550
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468596
|
06/12/2023
|
Trishala Baba Awchar
|
1817012WL028877
|
Trishala Baba Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121472
|
|
AWCHAR TRISHALA BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-034-001/79
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468602
|
06/12/2023
|
babu dhansham pawar
|
1817012WL028877
|
babu dhansham pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121471
|
|
PAWAR BABURAO GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-034-001/79
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468603
|
06/12/2023
|
Sarja babu pawar
|
1817012WL028877
|
Sarja babu pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121480
|
|
PAWAR SARJBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468575
|
06/12/2023
|
dilip rambhau ghuge
|
1817012WL028877
|
dilip rambhau ghuge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121477
|
|
MR DILIP RAMBHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468574
|
06/12/2023
|
goulanbai rambhau
|
1817012WL028877
|
goulanbai rambhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121476
|
|
MRS GAULANBAI RAMRAO DHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-034-001/174
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468569
|
06/12/2023
|
PANDIT BHAGAVAN AWCHAR
|
1817012WL028877
|
PANDIT BHAGAVAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121482
|
|
CHINCHANE SONAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468580
|
06/12/2023
|
Janabai Manikrao Awchar
|
1817012WL028877
|
Janabai Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121485
|
|
AWCHAR JANABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468579
|
06/12/2023
|
MANIK
|
1817012WL028877
|
MANIK
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121481
|
|
AWCHAR MANIK KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468581
|
06/12/2023
|
VARSHA PRAKASH AVCHAR
|
1817012WL028877
|
VARSHA PRAKASH AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121487
|
|
VARSHA PRAKASHRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-034-001/298
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468582
|
06/12/2023
|
Radhabai Laxmanrao Awchar
|
1817012WL028877
|
Radhabai Laxmanrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121490
|
|
AWACHAR BABA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-034-001/324
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468584
|
06/12/2023
|
Awchar Babasaheb Rameshwar
|
1817012WL028877
|
Awchar Babasaheb Rameshwar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121484
|
|
MR BABA RAMESHWAR AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-034-001/379
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468589
|
06/12/2023
|
Archana Mahadev Awchar
|
1817012WL028877
|
Archana Mahadev Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121492
|
|
MR ARCHANA MAHADEV AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-034-001/379
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468588
|
06/12/2023
|
Mahadev Laxman Awchar
|
1817012WL028877
|
Mahadev Laxman Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121491
|
|
AWCHAR MAHADEV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-034-001/460
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468593
|
06/12/2023
|
Mukta Rameshwar Awchar
|
1817012WL028877
|
Mukta Rameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121483
|
|
MRS MUKTABAI RAMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Manwath
|
MH-17-012-034-001/550
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468595
|
06/12/2023
|
Baba Laxman Awchar
|
1817012WL028877
|
Baba Laxman Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121486
|
|
MR BABA LAXAMANRO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468598
|
06/12/2023
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL028877
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121489
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-034-001/784
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468601
|
06/12/2023
|
Govind Vasantrao Awchar
|
1817012WL028877
|
Govind Vasantrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121493
|
|
AWCHAR GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-034-001/174
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468570
|
06/12/2023
|
Jyoti Pandit Awchar
|
1817012WL028877
|
Jyoti Pandit Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121475
|
|
JYOTI PANDIT AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-034-001/774
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468600
|
06/12/2023
|
NADUBAI BHAGVAN AVCHAR
|
1817012WL028877
|
NADUBAI BHAGVAN AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121479
|
|
NADUBAI BHAGVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24061220230468576
|
06/12/2023
|
Savita Dilip Ghuge
|
1817012WL028877
|
Savita Dilip Ghuge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240121488
|
|
SAVITA DILIP GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|