|
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-17-012-007-001/250
(KINHOLA (BK))
|
1817012000NRG24281220230585821
|
29/12/2023
|
Parvati Sudam Kadam
|
1817012WL034923
|
Parvati Sudam Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928464
|
|
KADAM PARVATI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-007-001/250
(KINHOLA (BK))
|
1817012000NRG24281220230585822
|
29/12/2023
|
Subhabai Dnynoba Kadam
|
1817012WL034923
|
Subhabai Dnynoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928463
|
|
KADAM SUBABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-007-001/250
(KINHOLA (BK))
|
1817012000NRG24281220230585820
|
29/12/2023
|
Sudam Dnynoba Kadam
|
1817012WL034923
|
Sudam Dnynoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928469
|
|
KADAM SUDAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-022-001/349
(RUDHI)
|
1817012000NRG24281220230585897
|
29/12/2023
|
Gajanan Madhukar Honde
|
1817012WL034929
|
Gajanan Madhukar Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928468
|
|
HONDE GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24281220230585910
|
29/12/2023
|
Shankar Ramesh Chilvant
|
1817012WL034930
|
Shankar Ramesh Chilvant
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8956928466
|
|
CHILAWANT SHANKAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24281220230585840
|
29/12/2023
|
KASHINATH SHESHERAO BHISE
|
1817012WL034924
|
KASHINATH SHESHERAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928465
|
|
BHISE KASHINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24281220230585842
|
29/12/2023
|
SACXHIN KASHINATH BHISE
|
1817012WL034924
|
SACXHIN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928467
|
|
SACHIN KASHINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24281220230585841
|
29/12/2023
|
USHA KASHINATH BHISE
|
1817012WL034924
|
USHA KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928470
|
|
Mrs. Usha Kashinath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24281220230585843
|
29/12/2023
|
ashrabai ramkishsan bhise
|
1817012WL034924
|
ashrabai ramkishsan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928472
|
|
MS ASHRUBAI RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24281220230585844
|
29/12/2023
|
Hanuman Ramkishan bhise
|
1817012WL034924
|
Hanuman Ramkishan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956928471
|
|
MR HANUMAN RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|