|
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-17-012-003-001/161
(EARLAD)
|
1817012000NRG24210920230302267
|
23/09/2023
|
ginyandev gangadhar magar
|
1817012WL018557
|
ginyandev gangadhar magar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401474
|
|
MAGAR GINYANDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-003-001/161
(EARLAD)
|
1817012000NRG24210920230302268
|
23/09/2023
|
sindhubai ginyandev magar
|
1817012WL018557
|
sindhubai ginyandev magar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401475
|
|
SINDHU GINYANDEV MAG
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24210920230302277
|
23/09/2023
|
padma dnyneshwar barahate
|
1817012WL018557
|
padma dnyneshwar barahate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401476
|
|
PADMA DNYANESHWAR BA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-028-001/499
(ITALI)
|
1817012000NRG24210920230302241
|
23/09/2023
|
GOVIND DATTA HOGE
|
1817012WL018555
|
GOVIND DATTA HOGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401469
|
|
HOGE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-028-001/192
(ITALI)
|
1817012000NRG24210920230302237
|
23/09/2023
|
Rama
|
1817012WL018555
|
Rama
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401457
|
|
CHANDWADE RAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-003-001/219
(EARLAD)
|
1817012000NRG24210920230302272
|
23/09/2023
|
sampat bapurao panchal
|
1817012WL018557
|
sampat bapurao panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401452
|
|
PANCHAL SAMPAT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24210920230302276
|
23/09/2023
|
dnyaneshwar ankushrao barahate
|
1817012WL018557
|
dnyaneshwar ankushrao barahate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401448
|
|
BARHATE DNYANESHWAR ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24210920230302279
|
23/09/2023
|
laxmi santosh barahate
|
1817012WL018557
|
laxmi santosh barahate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401449
|
|
BARHATE LAXMI SANTOSHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-003-001/499
(EARLAD)
|
1817012000NRG24210920230302281
|
23/09/2023
|
Arjun Shivaji Mogare
|
1817012WL018557
|
Arjun Shivaji Mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401455
|
|
MOGARE ARJUN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-003-001/537
(EARLAD)
|
1817012000NRG24210920230302283
|
23/09/2023
|
Ganesh Ashok Engale
|
1817012WL018557
|
Ganesh Ashok Engale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401454
|
|
Ingle Ganesh Ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-028-001/125
(ITALI)
|
1817012000NRG24210920230302236
|
23/09/2023
|
kacharuba rakhmaji salve
|
1817012WL018555
|
kacharuba rakhmaji salve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401451
|
|
SALVE KACHARUBA RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-028-001/413
(ITALI)
|
1817012000NRG24210920230302238
|
23/09/2023
|
Deepak Ramrao Kale
|
1817012WL018555
|
Deepak Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401456
|
|
KALE DEEPAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-028-001/415
(ITALI)
|
1817012000NRG24210920230302239
|
23/09/2023
|
Dhondiram Shrirang Kale
|
1817012WL018555
|
Dhondiram Shrirang Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401458
|
|
KALE DHODEERAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-028-001/483
(ITALI)
|
1817012000NRG24210920230302240
|
23/09/2023
|
DNYANOBA GYANOBA ARBAD
|
1817012WL018555
|
DNYANOBA GYANOBA ARBAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401450
|
|
ARBAD DNYANOBA GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24210920230302248
|
23/09/2023
|
parmeshwar rustum bhise
|
1817012WL018556
|
parmeshwar rustum bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401446
|
|
BHISE PARMESHWAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24210920230302251
|
23/09/2023
|
Ramkishan Kashiramji Bhise
|
1817012WL018556
|
Ramkishan Kashiramji Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401445
|
|
BHISE RAMKISHAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24210920230302249
|
23/09/2023
|
sharada parmeshwar bhise
|
1817012WL018556
|
sharada parmeshwar bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401447
|
|
SHARADA PARMESHWAR B
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-035-001/874
(KOLHA)
|
1817012000NRG24210920230302260
|
23/09/2023
|
KUSUM BHANUDAS KAKDE
|
1817012WL018556
|
KUSUM BHANUDAS KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401453
|
|
KAKDE KUSUM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24210920230302252
|
23/09/2023
|
Vanarashibai Rustumrao Bhise
|
1817012WL018556
|
Vanarashibai Rustumrao Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401459
|
|
BHISE SUBHDRABAI RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-035-001/299
(KOLHA)
|
1817012000NRG24210920230302245
|
23/09/2023
|
ganesh taterao tare
|
1817012WL018556
|
ganesh taterao tare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401478
|
|
TARE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-028-001/586
(ITALI)
|
1817012000NRG24210920230302242
|
23/09/2023
|
Gajanan Kishanrao Chaudhari
|
1817012WL018555
|
Gajanan Kishanrao Chaudhari
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401479
|
|
CHOUDHARI GAJANAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-003-001/127
(EARLAD)
|
1817012000NRG24210920230302263
|
23/09/2023
|
umesh ashokrao barhate
|
1817012WL018557
|
umesh ashokrao barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401481
|
|
Mr. Umesh Ashokrao Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Manwath
|
MH-17-012-003-001/148
(EARLAD)
|
1817012000NRG24210920230302265
|
23/09/2023
|
Ashok kachare
|
1817012WL018557
|
Ashok kachare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401463
|
|
KACHRE ASHOK LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-003-001/148
(EARLAD)
|
1817012000NRG24210920230302266
|
23/09/2023
|
Meera Ashok Kachare
|
1817012WL018557
|
Meera Ashok Kachare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401467
|
|
Mrs. Meera Ashok Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Manwath
|
MH-17-012-003-001/148
(EARLAD)
|
1817012000NRG24210920230302264
|
23/09/2023
|
ratnamala kachare
|
1817012WL018557
|
ratnamala kachare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401465
|
|
RATNMALA LIMBAJI KAC
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-003-001/191
(EARLAD)
|
1817012000NRG24210920230302270
|
23/09/2023
|
shivaji mogare
|
1817012WL018557
|
shivaji mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401460
|
|
MOGRE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/191
(EARLAD)
|
1817012000NRG24210920230302271
|
23/09/2023
|
vandana mogare
|
1817012WL018557
|
vandana mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401464
|
|
Mogare Vadana Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-003-001/219
(EARLAD)
|
1817012000NRG24210920230302273
|
23/09/2023
|
Bapurao Sampatrao panchal
|
1817012WL018557
|
Bapurao Sampatrao panchal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401486
|
|
Mr. Bapurao Sampatrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24210920230302278
|
23/09/2023
|
SANTOSH ANKUSHRAO BARAHATE
|
1817012WL018557
|
SANTOSH ANKUSHRAO BARAHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401482
|
|
BARAHATE SANTOSH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/525
(EARLAD)
|
1817012000NRG24210920230302282
|
23/09/2023
|
Swati Krishna Mogare
|
1817012WL018557
|
Swati Krishna Mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401485
|
|
MISS SWATI SHIVAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-003-001/538
(EARLAD)
|
1817012000NRG24210920230302284
|
23/09/2023
|
Ravindra Ashok Engale
|
1817012WL018557
|
Ravindra Ashok Engale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401480
|
|
INGALE RAVINDRA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-003-001/554
(EARLAD)
|
1817012000NRG24210920230302285
|
23/09/2023
|
Narayan Asaram Dudhe
|
1817012WL018557
|
Narayan Asaram Dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401487
|
|
Mr. Dudhe Narayan Asaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Manwath
|
MH-17-012-035-001/210
(KOLHA)
|
1817012000NRG24210920230302244
|
23/09/2023
|
Parvati Sarjerao Harkal
|
1817012WL018556
|
Parvati Sarjerao Harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401466
|
|
Mrs. PARVATI SARJERAO HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Manwath
|
MH-17-012-035-001/210
(KOLHA)
|
1817012000NRG24210920230302243
|
23/09/2023
|
Sarjerao Datta Harkal
|
1817012WL018556
|
Sarjerao Datta Harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401462
|
|
Harkal Sarjerao Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-035-001/299
(KOLHA)
|
1817012000NRG24210920230302247
|
23/09/2023
|
santosh ganesh tare
|
1817012WL018556
|
santosh ganesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401473
|
|
Mr. Santosh Ganeshrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Manwath
|
MH-17-012-035-001/299
(KOLHA)
|
1817012000NRG24210920230302246
|
23/09/2023
|
urmila ganesh tare
|
1817012WL018556
|
urmila ganesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230401489
|
|
urmila ganesh tare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
37
|
Manwath
|
MH-17-012-035-001/347
(KOLHA)
|
1817012000NRG24210920230302254
|
23/09/2023
|
Mankarna Shivaji Kakade
|
1817012WL018556
|
Mankarna Shivaji Kakade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401470
|
|
KAKDE MANKRNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-035-001/347
(KOLHA)
|
1817012000NRG24210920230302253
|
23/09/2023
|
Shivaji Bhanudas Kakade
|
1817012WL018556
|
Shivaji Bhanudas Kakade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401468
|
|
KAKDE SHIVAJI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-035-001/65
(KOLHA)
|
1817012000NRG24210920230302255
|
23/09/2023
|
manik
|
1817012WL018556
|
manik
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230401461
|
|
MANIK SAKHARAM DAHIWAL
|
CANARA BANK(508532)
|
|
40
|
Manwath
|
MH-17-012-035-001/778
(KOLHA)
|
1817012000NRG24210920230302256
|
23/09/2023
|
Anant Balasaheb Tare
|
1817012WL018556
|
Anant Balasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401477
|
|
ANANTA BALASAHEB TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-035-001/778
(KOLHA)
|
1817012000NRG24210920230302257
|
23/09/2023
|
Vaishali Anant Tare
|
1817012WL018556
|
Vaishali Anant Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401488
|
|
Mrs. Vaishali Ananta Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Manwath
|
MH-17-012-035-001/817
(KOLHA)
|
1817012000NRG24210920230302258
|
23/09/2023
|
Bharat Vyankatrav Kakade
|
1817012WL018556
|
Bharat Vyankatrav Kakade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401471
|
|
BHARAT VYANKATRAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Manwath
|
MH-17-012-035-001/817
(KOLHA)
|
1817012000NRG24210920230302259
|
23/09/2023
|
Soma Bharat Kakde
|
1817012WL018556
|
Soma Bharat Kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401472
|
|
KAKDE SOMA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-003-001/161
(EARLAD)
|
1817012000NRG24210920230302269
|
23/09/2023
|
Balu Dnyandev Magar
|
1817012WL018557
|
Balu Dnyandev Magar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401483
|
|
BALU DNYANADEV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Manwath
|
MH-17-012-003-001/411
(EARLAD)
|
1817012000NRG24210920230302280
|
23/09/2023
|
ashok baliram simple
|
1817012WL018557
|
ashok baliram simple
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401484
|
|
Mr. Ashok Baliram Shimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|