|
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-17-012-029-001/241
(RAMETAKLI)
|
1817012000NRG24201220230540076
|
20/12/2023
|
dnyanoba tukaram dhawale
|
1817012WL032479
|
dnyanoba tukaram dhawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201946
|
|
DHAVALE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-029-001/260
(RAMETAKLI)
|
1817012000NRG24201220230540079
|
20/12/2023
|
kiran deepakrao kadam
|
1817012WL032479
|
kiran deepakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201952
|
|
KADAM KIRAN DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-029-001/260
(RAMETAKLI)
|
1817012000NRG24201220230540080
|
20/12/2023
|
nilabai deepakrao kadam
|
1817012WL032479
|
nilabai deepakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201948
|
|
KADAM NILIBAI DEPKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-029-001/289
(RAMETAKLI)
|
1817012000NRG24201220230540081
|
20/12/2023
|
Avinash Anilrao Kadam
|
1817012WL032479
|
Avinash Anilrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201949
|
|
AVINASH ANILRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-029-001/37
(RAMETAKLI)
|
1817012000NRG24201220230540090
|
20/12/2023
|
munjabhau nanabhau kadam
|
1817012WL032479
|
munjabhau nanabhau kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201962
|
|
KADAM MUNJABHAU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24201220230540096
|
20/12/2023
|
Manik Sudhakar Jadhav
|
1817012WL032479
|
Manik Sudhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201959
|
|
JADHAV MANIK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-029-001/480
(RAMETAKLI)
|
1817012000NRG24201220230540098
|
20/12/2023
|
JAYSHRI MAHESH KADAM
|
1817012WL032479
|
JAYSHRI MAHESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201957
|
|
KADAM JAYSHRI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-029-001/56
(RAMETAKLI)
|
1817012000NRG24201220230540100
|
20/12/2023
|
kantabai nivruti kadam
|
1817012WL032479
|
kantabai nivruti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201956
|
|
KADAM KANTABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-029-001/56
(RAMETAKLI)
|
1817012000NRG24201220230540099
|
20/12/2023
|
nivruti namdev kadam
|
1817012WL032479
|
nivruti namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201947
|
|
KADAM NIRVATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-029-001/628
(RAMETAKLI)
|
1817012000NRG24201220230540104
|
20/12/2023
|
Sarika Ramdas Shinde
|
1817012WL032479
|
Sarika Ramdas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201961
|
|
SARIKA RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manwath
|
MH-17-012-029-001/71
(RAMETAKLI)
|
1817012000NRG24201220230540119
|
20/12/2023
|
madhukar bhagwan kadam
|
1817012WL032479
|
madhukar bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201951
|
|
KADAM MADHUKAR BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-036-001/260
(MANWATROAD)
|
1817012000NRG24201220230540151
|
20/12/2023
|
chandar rama ghanghav
|
1817012WL032480
|
chandar rama ghanghav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201963
|
|
Ghanghav Chandar Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-029-001/423
(RAMETAKLI)
|
1817012000NRG24201220230540094
|
20/12/2023
|
Ganpat Munjabhau Kharvade
|
1817012WL032479
|
Ganpat Munjabhau Kharvade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201966
|
|
KHARWADE GANPAT MUNJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-036-001/207
(MANWATROAD)
|
1817012000NRG24201220230540144
|
20/12/2023
|
Pravin Rajebhau Dhepe
|
1817012WL032480
|
Pravin Rajebhau Dhepe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201965
|
|
DHEPE PRAVIN RAJEBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-036-001/216
(MANWATROAD)
|
1817012000NRG24201220230540145
|
20/12/2023
|
TANAHAJI SHIVAJI DHEPE
|
1817012WL032480
|
TANAHAJI SHIVAJI DHEPE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201968
|
|
MR TANAHAJI SHIVAJI DHEPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-036-001/268
(MANWATROAD)
|
1817012000NRG24201220230540155
|
20/12/2023
|
KARAN GULABRAO GARAD
|
1817012WL032480
|
KARAN GULABRAO GARAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201967
|
|
MR KARAN GULABRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-036-001/74
(MANWATROAD)
|
1817012000NRG24201220230540161
|
20/12/2023
|
nitin chandar ghanghav
|
1817012WL032480
|
nitin chandar ghanghav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201964
|
|
GHANAGHAV NITIN CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-029-001/59
(RAMETAKLI)
|
1817012000NRG24201220230540101
|
20/12/2023
|
Vishnu Sahebrao Bochare
|
1817012WL032479
|
Vishnu Sahebrao Bochare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201973
|
|
MR VISHNU SAHEBRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24201220230540073
|
20/12/2023
|
RAMESHWAR DNYANOBA HIVARE
|
1817012WL032479
|
RAMESHWAR DNYANOBA HIVARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201960
|
|
RAMESHWAR DNYANOBA HIWARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
Manwath
|
MH-17-012-029-001/239
(RAMETAKLI)
|
1817012000NRG24201220230540074
|
20/12/2023
|
Sudam Nagorao Kale
|
1817012WL032479
|
Sudam Nagorao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201944
|
|
KALE SUDAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-029-001/241
(RAMETAKLI)
|
1817012000NRG24201220230540077
|
20/12/2023
|
MOHINI DNYANOIBA DHAVALE
|
1817012WL032479
|
MOHINI DNYANOIBA DHAVALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201954
|
|
DAHOLE MOHNE DNAYBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-029-001/336
(RAMETAKLI)
|
1817012000NRG24201220230540087
|
20/12/2023
|
Babasaheb Munjaji Hivare
|
1817012WL032479
|
Babasaheb Munjaji Hivare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201953
|
|
BABASAHEB MUNJAJI HIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-029-001/408
(RAMETAKLI)
|
1817012000NRG24201220230540091
|
20/12/2023
|
Varsha Ramkishan Kadam
|
1817012WL032479
|
Varsha Ramkishan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201955
|
|
VARSHA RAMKISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24201220230540097
|
20/12/2023
|
Archana Manik Jadhav
|
1817012WL032479
|
Archana Manik Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201958
|
|
JADHAV ARCHANA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-029-001/721
(RAMETAKLI)
|
1817012000NRG24201220230540125
|
20/12/2023
|
KALINDA SURESHRAO KADAM
|
1817012WL032479
|
KALINDA SURESHRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201950
|
|
KALINDA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-029-001/721
(RAMETAKLI)
|
1817012000NRG24201220230540124
|
20/12/2023
|
SURESH NARAYANRAO KADAM
|
1817012WL032479
|
SURESH NARAYANRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201945
|
|
KADAM SURESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-035-001/678
(KOLHA)
|
1817012000NRG24201220230540129
|
20/12/2023
|
Govind Vishvanath Deshmukh
|
1817012WL032480
|
Govind Vishvanath Deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240201970
|
|
GOVIND VISHWANATH DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Manwath
|
MH-17-012-035-001/679
(KOLHA)
|
1817012000NRG24201220230540130
|
20/12/2023
|
Vishvanath Tukaram Deshmukh
|
1817012WL032480
|
Vishvanath Tukaram Deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201972
|
|
DESHMUKH VISHVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-036-001/171
(MANWATROAD)
|
1817012000NRG24201220230540132
|
20/12/2023
|
shital sunil dhepe
|
1817012WL032480
|
shital sunil dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201983
|
|
Mrs. Shital Sunil Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Manwath
|
MH-17-012-036-001/171
(MANWATROAD)
|
1817012000NRG24201220230540131
|
20/12/2023
|
sunil rangnath dhepe
|
1817012WL032480
|
sunil rangnath dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201971
|
|
DHEPE SUNIL RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-036-001/177
(MANWATROAD)
|
1817012000NRG24201220230540135
|
20/12/2023
|
gangasagar yashwant bhole
|
1817012WL032480
|
gangasagar yashwant bhole
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201979
|
|
MS GANGASAGAR YASHWANT BHOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Manwath
|
MH-17-012-036-001/178
(MANWATROAD)
|
1817012000NRG24201220230540137
|
20/12/2023
|
savita arun salve
|
1817012WL032480
|
savita arun salve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201974
|
|
SALVE SAVITA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-036-001/179
(MANWATROAD)
|
1817012000NRG24201220230540139
|
20/12/2023
|
damyanti shamrao pandagale
|
1817012WL032480
|
damyanti shamrao pandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201985
|
|
MS DAMAYANTI SHAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-036-001/235
(MANWATROAD)
|
1817012000NRG24201220230540146
|
20/12/2023
|
VARNDAVANI RAJABHAU DHEPE
|
1817012WL032480
|
VARNDAVANI RAJABHAU DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201976
|
|
Mrs. VARDAVANI RAJEBHAU DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Manwath
|
MH-17-012-036-001/236
(MANWATROAD)
|
1817012000NRG24201220230540148
|
20/12/2023
|
SANGITA SHRIRAM DHEPE
|
1817012WL032480
|
SANGITA SHRIRAM DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201980
|
|
MISS SANGITA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-036-001/236
(MANWATROAD)
|
1817012000NRG24201220230540147
|
20/12/2023
|
SHRIRAM RAJEBHAU DHEPE
|
1817012WL032480
|
SHRIRAM RAJEBHAU DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201981
|
|
MR SHRIRAM RAJEBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-036-001/261
(MANWATROAD)
|
1817012000NRG24201220230540152
|
20/12/2023
|
varsha nitin ghanghav
|
1817012WL032480
|
varsha nitin ghanghav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201982
|
|
VARSHA BABASAHEB KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Manwath
|
MH-17-012-036-001/267
(MANWATROAD)
|
1817012000NRG24201220230540154
|
20/12/2023
|
DIPALI GOVIND KAMBLE
|
1817012WL032480
|
DIPALI GOVIND KAMBLE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201986
|
|
Mrs. Dipali Govind Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Manwath
|
MH-17-012-036-001/42
(MANWATROAD)
|
1817012000NRG24201220230540156
|
20/12/2023
|
SAKHARAM JYOTIBA DHEPE
|
1817012WL032480
|
SAKHARAM JYOTIBA DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201978
|
|
DHEPE SAKHARAM JYOTIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-036-001/64
(MANWATROAD)
|
1817012000NRG24201220230540157
|
20/12/2023
|
Sainath Mokinda Pavar
|
1817012WL032480
|
Sainath Mokinda Pavar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201969
|
|
SAINATH MOKINDA PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
41
|
Manwath
|
MH-17-012-029-001/239
(RAMETAKLI)
|
1817012000NRG24201220230540075
|
20/12/2023
|
ashamati sudamrao kale
|
1817012WL032479
|
ashamati sudamrao kale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201977
|
|
ASHAMATI SUDAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Manwath
|
MH-17-012-029-001/601
(RAMETAKLI)
|
1817012000NRG24201220230540103
|
20/12/2023
|
Anita Prashant Kadam
|
1817012WL032479
|
Anita Prashant Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201975
|
|
KADAM ANITA PRASHANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
Manwath
|
MH-17-012-036-001/1932
(MANWATROAD)
|
1817012000NRG24201220230540143
|
20/12/2023
|
Sunita Bapurao Ghanghav
|
1817012WL032480
|
Sunita Bapurao Ghanghav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240201984
|
|
MS SUNITA BABURAV GHANAGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|