|
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-17-012-003-001/197
(EARLAD)
|
1817012000NRG24120220240764597
|
14/02/2024
|
gokarna maliram shimple
|
1817012WL046376
|
gokarna maliram shimple
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543724
|
|
GOKRANA MALIRAM SHIM
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/197
(EARLAD)
|
1817012000NRG24120220240764596
|
14/02/2024
|
maliram ambadas shimple
|
1817012WL046376
|
maliram ambadas shimple
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543717
|
|
MALIRAM AMBADAS SHIM
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24120220240764601
|
14/02/2024
|
archana kailashrao mule
|
1817012WL046376
|
archana kailashrao mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543716
|
|
ARCHANA KAILASRAO MU
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-014-001/361
(SAVALI)
|
1817012000NRG24120220240764609
|
14/02/2024
|
Ayodhiya Dnyaneshwar Kale
|
1817012WL046377
|
Ayodhiya Dnyaneshwar Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543714
|
|
AYODHYA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-021-001/262
(HATALWADI)
|
1817012000NRG24120220240764621
|
14/02/2024
|
dipak namdev shinde
|
1817012WL046378
|
dipak namdev shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543715
|
|
SHINDE DIPAK NAMDEV
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-021-001/262
(HATALWADI)
|
1817012000NRG24120220240764622
|
14/02/2024
|
Sandipan Namdev Shinde
|
1817012WL046378
|
Sandipan Namdev Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543725
|
|
SHINDE SANDIPAN NAMD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24120220240764620
|
14/02/2024
|
venubai
|
1817012WL046378
|
venubai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543712
|
|
KAPSE VENUBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24120220240764602
|
14/02/2024
|
agaji gyanba mule
|
1817012WL046376
|
agaji gyanba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543711
|
|
AGAJI GYANBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24120220240764600
|
14/02/2024
|
kailash agaji mule
|
1817012WL046376
|
kailash agaji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543709
|
|
KAILAS AGAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24120220240764617
|
14/02/2024
|
Pandurang Marotrao Kapse
|
1817012WL046378
|
Pandurang Marotrao Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543708
|
|
PANDURANG MAROTRAO KAPSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-003-001/42
(EARLAD)
|
1817012000NRG24120220240764603
|
14/02/2024
|
deepak bhagwanrao dolse
|
1817012WL046376
|
deepak bhagwanrao dolse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543718
|
|
Mr. DIPAK BHAGWAN DOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Manwath
|
MH-17-012-014-001/361
(SAVALI)
|
1817012000NRG24120220240764608
|
14/02/2024
|
Dnyaneswhar Balasaheb Kale
|
1817012WL046377
|
Dnyaneswhar Balasaheb Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543713
|
|
MR DNYANESHWAR BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24120220240764630
|
14/02/2024
|
Dropati Namdev Shinde
|
1817012WL046378
|
Dropati Namdev Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543719
|
|
DROPATI NAMDEV SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24120220240764619
|
14/02/2024
|
Pratiksha Laxman Kapse
|
1817012WL046378
|
Pratiksha Laxman Kapse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543710
|
|
KAPSE PRATIKSHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-003-001/197
(EARLAD)
|
1817012000NRG24120220240764595
|
14/02/2024
|
ambadas munjaji shimpale
|
1817012WL046376
|
ambadas munjaji shimpale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543720
|
|
SHIMPALE AMBADAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-003-001/200
(EARLAD)
|
1817012000NRG24120220240764598
|
14/02/2024
|
Prabhakar Dolse
|
1817012WL046376
|
Prabhakar Dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543722
|
|
Mr. PRABHAKAR LAXMAN DOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Manwath
|
MH-17-012-003-001/200
(EARLAD)
|
1817012000NRG24120220240764599
|
14/02/2024
|
ravita prabhakar dolse
|
1817012WL046376
|
ravita prabhakar dolse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543721
|
|
Mrs. SAVITA PRABHAKAR DOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Manwath
|
MH-17-012-003-001/43
(EARLAD)
|
1817012000NRG24120220240764605
|
14/02/2024
|
mahadev kishan kamble
|
1817012WL046376
|
mahadev kishan kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543723
|
|
Mr. Mahadev Kisan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Manwath
|
MH-17-012-003-001/43
(EARLAD)
|
1817012000NRG24120220240764604
|
14/02/2024
|
radha kishan kamble
|
1817012WL046376
|
radha kishan kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543726
|
|
Mrs. RADHABAI KISHAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Manwath
|
MH-17-012-003-001/610
(EARLAD)
|
1817012000NRG24120220240764606
|
14/02/2024
|
VANDANA PANDURANG PANCHAL
|
1817012WL046376
|
VANDANA PANDURANG PANCHAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543727
|
|
Miss. Vandana Pandurang Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|