|
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-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24290320241031855
|
29/03/2024
|
Mukta Vishnu Dhopate
|
1817012WL060554
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926952
|
|
DHOPAT MUKTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290320241031885
|
29/03/2024
|
Vishnu Eknath Dhopte
|
1817012WL060554
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2391926963
|
|
VISHNU EKNATH DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-025-001/608
(POHANDUL)
|
1817012000NRG24290320241031894
|
29/03/2024
|
Sarjerao Bapurao Balatkar
|
1817012WL060554
|
Sarjerao Bapurao Balatkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926956
|
|
SARJERAO BAPURAO BAL
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-025-001/722
(POHANDUL)
|
1817012000NRG24290320241031898
|
29/03/2024
|
Sheshrao Tukaram Pund
|
1817012WL060554
|
Sheshrao Tukaram Pund
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926953
|
|
SHESHRAO TUKARAM PUN
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-025-001/725
(POHANDUL)
|
1817012000NRG24290320241031904
|
29/03/2024
|
Anita Parmeshwar Pund
|
1817012WL060554
|
Anita Parmeshwar Pund
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926955
|
|
ANITA PARMESHWAR PUN
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-025-001/725
(POHANDUL)
|
1817012000NRG24290320241031903
|
29/03/2024
|
Parmeshwar Sudam Pund
|
1817012WL060554
|
Parmeshwar Sudam Pund
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926954
|
|
PUND PARMESWAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-025-001/157
(POHANDUL)
|
1817012000NRG24290320241031864
|
29/03/2024
|
Munja Dasu Dhopate
|
1817012WL060554
|
Munja Dasu Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926977
|
|
DHOPATE MUNJA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290320241031871
|
29/03/2024
|
Ashok Rameshwar Dhopate
|
1817012WL060554
|
Ashok Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926973
|
|
Dhopte Ashok Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290320241031872
|
29/03/2024
|
Kiran Rameshwar Dhopate
|
1817012WL060554
|
Kiran Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926972
|
|
KIRAN RAMESHWAR DHOP
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290320241031870
|
29/03/2024
|
Sangita Rameshwar Dhopate
|
1817012WL060554
|
Sangita Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926940
|
|
Dhopte Sangeeta Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24290320241031877
|
29/03/2024
|
Ahilya Ramkishan Balatkar
|
1817012WL060554
|
Ahilya Ramkishan Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926935
|
|
BALATKAR AHILAY RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24290320241031876
|
29/03/2024
|
Ramkishan Munjaji Balatkar
|
1817012WL060554
|
Ramkishan Munjaji Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926978
|
|
BALATAKR RAMKISAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24290320241031879
|
29/03/2024
|
Anjana Shivram Dhopte
|
1817012WL060554
|
Anjana Shivram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926938
|
|
DHOPATE ANJANA SIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24290320241031878
|
29/03/2024
|
Shivram Babarao Dhopte
|
1817012WL060554
|
Shivram Babarao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926937
|
|
DHOPTE SIVRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24290320241031892
|
29/03/2024
|
Hariram Shripati Dhopte
|
1817012WL060554
|
Hariram Shripati Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926936
|
|
DHOPTE HARIRAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24290320241031893
|
29/03/2024
|
Saraswati Hariram Dhopte
|
1817012WL060554
|
Saraswati Hariram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926944
|
|
Dhopte Sarswati Hariram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24290320241031856
|
29/03/2024
|
Ramrao balasaheb dhopate
|
1817012WL060554
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926968
|
|
DHOPTE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24290320241031857
|
29/03/2024
|
Rukhmini ramrao dhopate
|
1817012WL060554
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926945
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-025-001/151
(POHANDUL)
|
1817012000NRG24290320241031861
|
29/03/2024
|
ASHAMATI RAMKISHAN PATIL
|
1817012WL060554
|
ASHAMATI RAMKISHAN PATIL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926949
|
|
MS ASHAMATI RAMKISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Manwath
|
MH-17-012-025-001/268
(POHANDUL)
|
1817012000NRG24290320241031867
|
29/03/2024
|
Hanuman B Dhopate
|
1817012WL060554
|
Hanuman B Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926946
|
|
DHOPATE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-025-001/268
(POHANDUL)
|
1817012000NRG24290320241031868
|
29/03/2024
|
Pandurang Hanuman Dhopate
|
1817012WL060554
|
Pandurang Hanuman Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926964
|
|
MR PANDURANG HANUMAN DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290320241031869
|
29/03/2024
|
Rameshwar Namdev Dhopate
|
1817012WL060554
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926979
|
|
DHOPTE RAMESWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-025-001/323
(POHANDUL)
|
1817012000NRG24290320241031873
|
29/03/2024
|
gangadhar sudamrao balatkar
|
1817012WL060554
|
gangadhar sudamrao balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926966
|
|
BALATKAR GANGADHAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-025-001/323
(POHANDUL)
|
1817012000NRG24290320241031874
|
29/03/2024
|
urmila gangadhar balatkar
|
1817012WL060554
|
urmila gangadhar balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926967
|
|
MRS URMILA GANGADHAR BALATAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-025-001/352
(POHANDUL)
|
1817012000NRG24290320241031875
|
29/03/2024
|
Vitthal Shankarrao Pund
|
1817012WL060554
|
Vitthal Shankarrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926969
|
|
PUND VITTHAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290320241031884
|
29/03/2024
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL060554
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926951
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24290320241031888
|
29/03/2024
|
Sopan Tukaram Pund
|
1817012WL060554
|
Sopan Tukaram Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926948
|
|
PUND SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24290320241031890
|
29/03/2024
|
Vikram Sopanrao Pund
|
1817012WL060554
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926970
|
|
PUNDA VIKRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-025-001/652
(POHANDUL)
|
1817012000NRG24290320241031897
|
29/03/2024
|
Yogesh Hiraman Dhopate
|
1817012WL060554
|
Yogesh Hiraman Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926965
|
|
YOGESH HARIRAM DHOPA
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-025-001/722
(POHANDUL)
|
1817012000NRG24290320241031899
|
29/03/2024
|
Shantabai Shesherav Pund
|
1817012WL060554
|
Shantabai Shesherav Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926950
|
|
MS SHANTABAI SHESHERAV PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24290320241031865
|
29/03/2024
|
Tukaram S Pund
|
1817012WL060554
|
Tukaram S Pund
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926959
|
|
TUKARAM SHESHERAV PU
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290320241031883
|
29/03/2024
|
EKNATH SHESHRAO DHOPTE
|
1817012WL060554
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926947
|
|
EKNATH SHESHRAO DHOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
Manwath
|
MH-17-012-025-001/145
(POHANDUL)
|
1817012000NRG24290320241031859
|
29/03/2024
|
Hamidabi Mohmad Sayyad
|
1817012WL060554
|
Hamidabi Mohmad Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926941
|
|
SAYYAD HAMIDABI MAHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-025-001/493
(POHANDUL)
|
1817012000NRG24290320241031886
|
29/03/2024
|
Rasul Mahommad Sayyad
|
1817012WL060554
|
Rasul Mahommad Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926939
|
|
RASUL MHOMAD SAYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-025-001/493
(POHANDUL)
|
1817012000NRG24290320241031887
|
29/03/2024
|
Sayyad Nashima Sayyad Rahasul
|
1817012WL060554
|
Sayyad Nashima Sayyad Rahasul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926942
|
|
SAYYAD NASHIMA SAY RAHASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24290320241031889
|
29/03/2024
|
Jankabai Sopan Pund
|
1817012WL060554
|
Jankabai Sopan Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926943
|
|
HASMATBI SK HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-025-001/498
(POHANDUL)
|
1817012000NRG24290320241031891
|
29/03/2024
|
Pandurang Balasaheb Pund
|
1817012WL060554
|
Pandurang Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926974
|
|
pund pandurang balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-025-001/608
(POHANDUL)
|
1817012000NRG24290320241031895
|
29/03/2024
|
Daivshala Sarjerao Balatkar
|
1817012WL060554
|
Daivshala Sarjerao Balatkar
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2391926971
|
|
MISS DAIVASHALA SARJERAV BALATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-025-001/724
(POHANDUL)
|
1817012000NRG24290320241031902
|
29/03/2024
|
Mandodhari Balasaheb Pund
|
1817012WL060554
|
Mandodhari Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926976
|
|
PUND MANDODRI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-025-001/724
(POHANDUL)
|
1817012000NRG24290320241031901
|
29/03/2024
|
Manik Balasaheb Pund
|
1817012WL060554
|
Manik Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926975
|
|
pund manik balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
Manwath
|
MH-17-012-025-001/145
(POHANDUL)
|
1817012000NRG24290320241031858
|
29/03/2024
|
s maohammad s sayyad bhai
|
1817012WL060554
|
s maohammad s sayyad bhai
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926958
|
|
MAHAMAD SAYYADBHAI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Manwath
|
MH-17-012-025-001/151
(POHANDUL)
|
1817012000NRG24290320241031860
|
29/03/2024
|
RAMKISHAN NAMDEORAO PATIL
|
1817012WL060554
|
RAMKISHAN NAMDEORAO PATIL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926957
|
|
Mr. RAMKISHAN NAMDEORAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-025-001/152
(POHANDUL)
|
1817012000NRG24290320241031862
|
29/03/2024
|
NAMDEV BAPURAO PATIL
|
1817012WL060554
|
NAMDEV BAPURAO PATIL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926962
|
|
PATHIL NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-025-001/152
(POHANDUL)
|
1817012000NRG24290320241031863
|
29/03/2024
|
SAKHUBAI NAMDEV PATIL
|
1817012WL060554
|
SAKHUBAI NAMDEV PATIL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926960
|
|
Mr. SAKHUBAI NAMDEORAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24290320241031866
|
29/03/2024
|
KALPANA TUKARAM PUND
|
1817012WL060554
|
KALPANA TUKARAM PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926961
|
|
Miss. Kalpana Tukaram Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72618
|
72618
|
|
|
|
|
|
|
|