|
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-17-012-050-001/358
(NARLAD)
|
1817012000NRG24210820230274663
|
21/08/2023
|
Priyanka Pankaj Bhale
|
1817012WL015936
|
Priyanka Pankaj Bhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147980
|
|
PRIYANKA PANKAJ BHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-036-001/116
(MANWATROAD)
|
1817012000NRG24210820230274754
|
21/08/2023
|
Bhaskar Kondiba Dhepe
|
1817012WL015948
|
Bhaskar Kondiba Dhepe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147988
|
|
BHASKAR KONDIBA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24210820230274666
|
21/08/2023
|
Narayan Bhivaji Bhale
|
1817012WL015936
|
Narayan Bhivaji Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147987
|
|
NARAYAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24210820230274667
|
21/08/2023
|
Savitrabai Narayan Bhale
|
1817012WL015936
|
Savitrabai Narayan Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147986
|
|
SAVITRABAI NARAYAN BHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-036-001/116
(MANWATROAD)
|
1817012000NRG24210820230274755
|
21/08/2023
|
Dauvashala Bhaskar Dhepe
|
1817012WL015948
|
Dauvashala Bhaskar Dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147984
|
|
Mrs. DAIVSHALA BHASKAR DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Manwath
|
MH-17-012-036-001/116
(MANWATROAD)
|
1817012000NRG24210820230274756
|
21/08/2023
|
Kondiba Vithoba Dhepe
|
1817012WL015948
|
Kondiba Vithoba Dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147985
|
|
DHEPE KONDIBA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24210820230274662
|
21/08/2023
|
Nandabai Prasad Bhale
|
1817012WL015936
|
Nandabai Prasad Bhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147981
|
|
NANDABAI PRASAD BHALE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24210820230274669
|
21/08/2023
|
PRAKASH NARAYAN BHALE
|
1817012WL015936
|
PRAKASH NARAYAN BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147983
|
|
Mr. Prakash Narayan Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24210820230274668
|
21/08/2023
|
SURESH NARAYANRAO BHALE
|
1817012WL015936
|
SURESH NARAYANRAO BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4743147982
|
|
Mr. Suresh Narayanrao Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|