|
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-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24150920230297354
|
15/09/2023
|
Vikram Shivaji Nirval
|
1817012WL018114
|
Vikram Shivaji Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019807
|
|
NIRVAL VIKRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-016-003/176
(SOMTHANA)
|
1817012000NRG24150920230297382
|
15/09/2023
|
santosh dnynoba nirval
|
1817012WL018116
|
santosh dnynoba nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019806
|
|
NIRWAL SANTOSH DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24150920230297370
|
15/09/2023
|
vikas babasaheb thenge
|
1817012WL018115
|
vikas babasaheb thenge
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
18/09/2023
|
|
5714019811
|
|
MR VIKAS BABASAHEB THENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24150920230297356
|
15/09/2023
|
Indubai Shivaji Nirval
|
1817012WL018114
|
Indubai Shivaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019804
|
|
INDUMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24150920230297355
|
15/09/2023
|
Varsha Vikram Nirval
|
1817012WL018114
|
Varsha Vikram Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019814
|
|
NIRWAL VARSHA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24150920230297401
|
15/09/2023
|
TUKARAM RAMDAS NIRVAL
|
1817012WL018116
|
TUKARAM RAMDAS NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019802
|
|
TUKARAM RAMDAS NIRWA
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-016-003/877
(SOMTHANA)
|
1817012000NRG24150920230297408
|
15/09/2023
|
Dnyaneshwar Ramdas Nirwal
|
1817012WL018116
|
Dnyaneshwar Ramdas Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019803
|
|
NIRVALDNYANESHWAR RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24150920230297368
|
15/09/2023
|
abasaheb bapurao thenge
|
1817012WL018115
|
abasaheb bapurao thenge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
18/09/2023
|
|
5714019813
|
|
DHAGE BABASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24150920230297369
|
15/09/2023
|
rukaminibai babasaheb thenge
|
1817012WL018115
|
rukaminibai babasaheb thenge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
18/09/2023
|
|
5714019816
|
|
MRS RUKMINBAI BABASAHEB THENGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24150920230297282
|
15/09/2023
|
ashok pralhadrao jadhav
|
1817012WL018108
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
18/09/2023
|
|
5714019818
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24150920230297280
|
15/09/2023
|
devidas pralhadrao jadhav
|
1817012WL018108
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
18/09/2023
|
|
5714019819
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24150920230297281
|
15/09/2023
|
ramesh pralhadrao jadhav
|
1817012WL018108
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
18/09/2023
|
|
5714019817
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24150920230297283
|
15/09/2023
|
munja
|
1817012WL018108
|
munja
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
18/09/2023
|
|
5714019812
|
|
MR MUNJA AASHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-053-001/148
(KARANJI)
|
1817012000NRG24150920230297277
|
15/09/2023
|
Dnyaneshwar Pralhadrao Jadhav
|
1817012WL018108
|
Dnyaneshwar Pralhadrao Jadhav
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
18/09/2023
|
|
5714019809
|
|
MR DNYANESHWAR PRALHADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24150920230297284
|
15/09/2023
|
Manik Ranghrao Jadhav
|
1817012WL018108
|
Manik Ranghrao Jadhav
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
18/09/2023
|
|
5714019815
|
|
MR MANIK RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-016-003/170
(SOMTHANA)
|
1817012000NRG24150920230297347
|
15/09/2023
|
AASHAMATI RAMESHWAR NIRWAL
|
1817012WL018114
|
AASHAMATI RAMESHWAR NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714019805
|
|
AASHAMATI RAMESHWAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24150920230297310
|
15/09/2023
|
Vaibhav Babasaheb Bhise
|
1817012WL018110
|
Vaibhav Babasaheb Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
18/09/2023
|
|
5714019810
|
|
Mr. Vaibhav Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24150920230297313
|
15/09/2023
|
babasaheb bairam tare
|
1817012WL018110
|
babasaheb bairam tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
18/09/2023
|
|
5714019808
|
|
MR BABASAHEB BALIRAMJI TARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|