|
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-17-012-053-001/215
(KARANJI)
|
1817012000NRG24080820230261386
|
09/08/2023
|
Mukta Gulab Pitale
|
1817012WL014872
|
Mukta Gulab Pitale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365418
|
|
MUKTA GULAB PITALE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080820230261399
|
09/08/2023
|
Indrajit Sahebrao Jadhav
|
1817012WL014872
|
Indrajit Sahebrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365423
|
|
JADHAV INDRUBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080820230261375
|
09/08/2023
|
Manik Dajiba Jadhav
|
1817012WL014872
|
Manik Dajiba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365411
|
|
JADHAV MANIK DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-053-001/215
(KARANJI)
|
1817012000NRG24080820230261384
|
09/08/2023
|
Gulab Atmaram Pitle
|
1817012WL014872
|
Gulab Atmaram Pitle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365422
|
|
PITALE GULAB ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24080820230261391
|
09/08/2023
|
ashok pralhadrao jadhav
|
1817012WL014872
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4488365413
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24080820230261387
|
09/08/2023
|
devidas pralhadrao jadhav
|
1817012WL014872
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365410
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24080820230261388
|
09/08/2023
|
kantabai devidas jadhav
|
1817012WL014872
|
kantabai devidas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365415
|
|
JADHAV KANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24080820230261389
|
09/08/2023
|
ramesh pralhadrao jadhav
|
1817012WL014872
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365414
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24080820230261390
|
09/08/2023
|
vimal ramesh jadhav
|
1817012WL014872
|
vimal ramesh jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365416
|
|
JADHAV VIMAL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-053-001/265
(KARANJI)
|
1817012000NRG24080820230261392
|
09/08/2023
|
sudam tukaram pitale
|
1817012WL014872
|
sudam tukaram pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365412
|
|
PITLE SUDAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080820230261400
|
09/08/2023
|
Upendra Indrajit Jadhav
|
1817012WL014872
|
Upendra Indrajit Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365409
|
|
UPENDRA INDRAJIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080820230261376
|
09/08/2023
|
Jadhav Gangubai Manikrav
|
1817012WL014872
|
Jadhav Gangubai Manikrav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365417
|
|
MRS JADHAV GANGUBAI MANIKRAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-053-001/215
(KARANJI)
|
1817012000NRG24080820230261385
|
09/08/2023
|
Kamal
|
1817012WL014872
|
Kamal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365421
|
|
MRS KAMAL ATMARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080820230261378
|
09/08/2023
|
SARIKA MAROTI JADHAV
|
1817012WL014872
|
SARIKA MAROTI JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365419
|
|
MRS SARIKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080820230261401
|
09/08/2023
|
Anjali Upendra Jadhav
|
1817012WL014872
|
Anjali Upendra Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365420
|
|
MRS ANJALI UPENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|