|
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-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24230220240819557
|
23/02/2024
|
Mahananda Baliram Dhopate
|
1817012WL050055
|
Mahananda Baliram Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562671
|
|
MAHANANDA BALIRAM DH
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24230220240819516
|
23/02/2024
|
Dnyanoba Balasaheb Nanekar
|
1817012WL050053
|
Dnyanoba Balasaheb Nanekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562676
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-025-001/100
(POHANDUL)
|
1817012000NRG24230220240819435
|
23/02/2024
|
yunus khan usman pathan
|
1817012WL050053
|
yunus khan usman pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562652
|
|
YUNUS USMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Manwath
|
MH-17-012-025-001/132
(POHANDUL)
|
1817012000NRG24230220240819438
|
23/02/2024
|
Sajedabi Anis Khan Pathan
|
1817012WL050053
|
Sajedabi Anis Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562656
|
|
PATHAN SAJEDABI ANISKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-025-001/306
(POHANDUL)
|
1817012000NRG24230220240819465
|
23/02/2024
|
Jaya Vinod Dhopate
|
1817012WL050053
|
Jaya Vinod Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562689
|
|
DHOPATE JAYA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24230220240819473
|
23/02/2024
|
kausallya munajabhau alse
|
1817012WL050053
|
kausallya munajabhau alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562688
|
|
ALSE KAUSHIYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24230220240819560
|
23/02/2024
|
chandrakant yogiramji dhopte
|
1817012WL050055
|
chandrakant yogiramji dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562693
|
|
THOPTE CHANDRAKANT YOGHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24230220240819561
|
23/02/2024
|
Sunanda Chandrakant Dhopte
|
1817012WL050055
|
Sunanda Chandrakant Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562692
|
|
SUNANDA CHANDRAKANT DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819486
|
23/02/2024
|
Somitra Manikrao Dhopate
|
1817012WL050053
|
Somitra Manikrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562653
|
|
DHOHPTE SOMITRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24230220240819496
|
23/02/2024
|
Gokarna Narhari Aarsul
|
1817012WL050053
|
Gokarna Narhari Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562655
|
|
GOKARNA NARHARI ARSUL
|
CANARA BANK(508532)
|
|
11
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24230220240819495
|
23/02/2024
|
Narhari Babarao Aarsul
|
1817012WL050053
|
Narhari Babarao Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562691
|
|
ADASU NARHARI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24230220240819497
|
23/02/2024
|
Rukhmin Babarao Aarsul
|
1817012WL050053
|
Rukhmin Babarao Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562690
|
|
ADASUL RUKHMIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-025-001/597
(POHANDUL)
|
1817012000NRG24230220240819506
|
23/02/2024
|
Suresh Sudamrao Dhopte
|
1817012WL050053
|
Suresh Sudamrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562654
|
|
DHOPTE SURESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-025-001/99
(POHANDUL)
|
1817012000NRG24230220240819537
|
23/02/2024
|
shivkanya dhopte
|
1817012WL050053
|
shivkanya dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562686
|
|
DHOPATE SHVKANYA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-025-001/132
(POHANDUL)
|
1817012000NRG24230220240819437
|
23/02/2024
|
Pathan Anis Usmankha
|
1817012WL050053
|
Pathan Anis Usmankha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562665
|
|
ANIS KHA USMAN KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24230220240819439
|
23/02/2024
|
Ashamati Babasaheb Pund
|
1817012WL050053
|
Ashamati Babasaheb Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562668
|
|
MS ASHAMATI BABASAHEB PUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-025-001/206
(POHANDUL)
|
1817012000NRG24230220240819451
|
23/02/2024
|
savtra Vasishta
|
1817012WL050053
|
savtra Vasishta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562679
|
|
DHOPATE SAVITA VACHISHTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-025-001/206
(POHANDUL)
|
1817012000NRG24230220240819450
|
23/02/2024
|
Vachist Raosaheb Dhopte
|
1817012WL050053
|
Vachist Raosaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562683
|
|
DHOPTE VASHIST RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-025-001/234
(POHANDUL)
|
1817012000NRG24230220240819453
|
23/02/2024
|
SAMINA SABER PATHAN
|
1817012WL050053
|
SAMINA SABER PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562670
|
|
MS SAMINA SABER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24230220240819455
|
23/02/2024
|
Achhut M Dhopate
|
1817012WL050053
|
Achhut M Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562685
|
|
ACHYUT MAROTARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-025-001/291
(POHANDUL)
|
1817012000NRG24230220240819460
|
23/02/2024
|
Raosaheb Satvaji Dhopte
|
1817012WL050053
|
Raosaheb Satvaji Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562661
|
|
THOPTE RAOSAHEB SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-025-001/291
(POHANDUL)
|
1817012000NRG24230220240819461
|
23/02/2024
|
Suman Ravsaheb Dhopate
|
1817012WL050053
|
Suman Ravsaheb Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562678
|
|
DHOPATE SUMANBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24230220240819558
|
23/02/2024
|
Vithal Baliram Dhopate
|
1817012WL050055
|
Vithal Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562677
|
|
DHOPATE VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-025-001/306
(POHANDUL)
|
1817012000NRG24230220240819464
|
23/02/2024
|
Vinod
|
1817012WL050053
|
Vinod
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562681
|
|
DHOPATE VINOD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24230220240819472
|
23/02/2024
|
munjabhau marotrao alse
|
1817012WL050053
|
munjabhau marotrao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562663
|
|
ALSE MUNJAJI MARTORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24230220240819474
|
23/02/2024
|
nagorao munjabhau alse
|
1817012WL050053
|
nagorao munjabhau alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562664
|
|
Alse Nagorao Munjabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-025-001/336
(POHANDUL)
|
1817012000NRG24230220240819475
|
23/02/2024
|
dnaynoba sopanrao alse
|
1817012WL050053
|
dnaynoba sopanrao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562666
|
|
ALSE DNYANOBA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24230220240819480
|
23/02/2024
|
Anusaya Tukaram Dhopate
|
1817012WL050053
|
Anusaya Tukaram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562662
|
|
DHOPTE ANUSAYBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24230220240819479
|
23/02/2024
|
Tukaram Gyanoji Dhopate
|
1817012WL050053
|
Tukaram Gyanoji Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562660
|
|
DHOPTE TUKARAM GYNOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819485
|
23/02/2024
|
Bhagvat Manik Dhopate
|
1817012WL050053
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562680
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819484
|
23/02/2024
|
Sambhaji Manik Dhopate
|
1817012WL050053
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562682
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-025-001/49
(POHANDUL)
|
1817012000NRG24230220240819498
|
23/02/2024
|
Sharada Satish Pund
|
1817012WL050053
|
Sharada Satish Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562667
|
|
MS SHARADA SATISH PUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-025-001/597
(POHANDUL)
|
1817012000NRG24230220240819507
|
23/02/2024
|
Bhageshri Suresh Dhopte
|
1817012WL050053
|
Bhageshri Suresh Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562669
|
|
MS BHAGYASHRI SURESH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-025-001/99
(POHANDUL)
|
1817012000NRG24230220240819536
|
23/02/2024
|
Datta KashiNath Dhopate
|
1817012WL050053
|
Datta KashiNath Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562684
|
|
DHOPATE DATTA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
35
|
Manwath
|
MH-17-012-025-001/158
(POHANDUL)
|
1817012000NRG24230220240819448
|
23/02/2024
|
SARIKA DNYANOBA DHOPATE
|
1817012WL050053
|
SARIKA DNYANOBA DHOPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562659
|
|
SARIKA DNYANOBA DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24230220240819517
|
23/02/2024
|
Kaveri Dnyanoba Nanekar
|
1817012WL050053
|
Kaveri Dnyanoba Nanekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562658
|
|
KAVERA DNYANOBA NANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
Manwath
|
MH-17-012-025-001/100
(POHANDUL)
|
1817012000NRG24230220240819436
|
23/02/2024
|
YASMIN YUNUS PATHAN
|
1817012WL050053
|
YASMIN YUNUS PATHAN
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562687
|
|
PATHAN YASMIN INUS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819488
|
23/02/2024
|
Komal Bhagvatrao Dhopte
|
1817012WL050053
|
Komal Bhagvatrao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562657
|
|
KOMAL BHAGVATRAO DHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24230220240819440
|
23/02/2024
|
GANESH BABASAHEB PUND
|
1817012WL050053
|
GANESH BABASAHEB PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562694
|
|
Mr. Ganesh Babasaheb Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24230220240819456
|
23/02/2024
|
Sangita Achyut Dhopate
|
1817012WL050053
|
Sangita Achyut Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562674
|
|
Mrs. Sangita Achyut Dhopate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819483
|
23/02/2024
|
Manik Gyanoji Dhopate
|
1817012WL050053
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562672
|
|
THOPTE MANIK GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24230220240819487
|
23/02/2024
|
Ratnamala Sambhaji Dhopte
|
1817012WL050053
|
Ratnamala Sambhaji Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562675
|
|
Miss. Ratnamala Sambhaji Dhopte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-025-001/396
(POHANDUL)
|
1817012000NRG24230220240819491
|
23/02/2024
|
Antika Maroti Ufade
|
1817012WL050053
|
Antika Maroti Ufade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562673
|
|
MRS ANTIKA MAROTI UFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|