|
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-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24311020230374011
|
31/10/2023
|
manik kishanrao mogare
|
1817012WL023710
|
manik kishanrao mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058055
|
|
MOGARE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24311020230374012
|
31/10/2023
|
savita manikrao mogare
|
1817012WL023710
|
savita manikrao mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058056
|
|
SAVITA MANIKRAV MOGRE
|
CANARA BANK(508532)
|
|
3
|
Manwath
|
MH-17-012-053-001/140
(KARANJI)
|
1817012000NRG24311020230374018
|
31/10/2023
|
sushila
|
1817012WL023711
|
sushila
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058057
|
|
jadhav sushilabai babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-053-001/15
(KARANJI)
|
1817012000NRG24311020230374021
|
31/10/2023
|
Ashok Ganpatrao Kadam
|
1817012WL023711
|
Ashok Ganpatrao Kadam
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058058
|
|
KADAM ASARAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG24311020230374006
|
31/10/2023
|
Kashinath Shesherao Shinde
|
1817012WL023710
|
Kashinath Shesherao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058051
|
|
SHINDE KASHINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24311020230374013
|
31/10/2023
|
radhabai kisanrao mogare
|
1817012WL023710
|
radhabai kisanrao mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058053
|
|
MOGARE RADABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24311020230374015
|
31/10/2023
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL023710
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058052
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-053-001/140
(KARANJI)
|
1817012000NRG24311020230374019
|
31/10/2023
|
anita datta
|
1817012WL023711
|
anita datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058054
|
|
ANITA DATTATRYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG24311020230374009
|
31/10/2023
|
Renuka Ganesh Mogare
|
1817012WL023710
|
Renuka Ganesh Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058061
|
|
MRS RENUKA GANESH MOGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24311020230374016
|
31/10/2023
|
BAPURAO SHRIHARI DUGANE
|
1817012WL023710
|
BAPURAO SHRIHARI DUGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058059
|
|
MRS BAPURAO SHRIHARI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG24311020230374008
|
31/10/2023
|
Ganesh Marotrao Mogare
|
1817012WL023710
|
Ganesh Marotrao Mogare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058062
|
|
MOGARE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24311020230374017
|
31/10/2023
|
SUNITA BAPURAO DUGANE
|
1817012WL023710
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058060
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG24311020230374007
|
31/10/2023
|
Sangita Kashinath Shinde
|
1817012WL023710
|
Sangita Kashinath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058063
|
|
SHINDE SANGEETA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|