|
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-17-012-002-001/89
(PIMPALA)
|
1817012000NRG24141120230434752
|
14/11/2023
|
Jyotsana Munja Kharate
|
1817012WL026794
|
Jyotsana Munja Kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913681
|
|
JYOSTNA MUNJABHAU KH
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-002-001/89
(PIMPALA)
|
1817012000NRG24141120230434749
|
14/11/2023
|
Kalavati Balasaheb Kharate
|
1817012WL026794
|
Kalavati Balasaheb Kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913686
|
|
KALAVATI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-002-001/89
(PIMPALA)
|
1817012000NRG24141120230434751
|
14/11/2023
|
Krushna Balasaheb kharate
|
1817012WL026794
|
Krushna Balasaheb kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913683
|
|
KRISHNA BALAJI KHARA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-002-001/89
(PIMPALA)
|
1817012000NRG24141120230434750
|
14/11/2023
|
Munja Balasaheb kharate
|
1817012WL026794
|
Munja Balasaheb kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913682
|
|
MUNJA BALASAHEB KHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-002-001/111
(PIMPALA)
|
1817012000NRG24141120230434795
|
14/11/2023
|
haribhau datta survase
|
1817012WL026797
|
haribhau datta survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913678
|
|
MRS HARIBHAI SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-002-001/165
(PIMPALA)
|
1817012000NRG24141120230434801
|
14/11/2023
|
laxmin sitram survase
|
1817012WL026797
|
laxmin sitram survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913677
|
|
SURWASE LAXMAN SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-002-001/146
(PIMPALA)
|
1817012000NRG24141120230434800
|
14/11/2023
|
Ananta Vithal Survase
|
1817012WL026797
|
Ananta Vithal Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913675
|
|
SURWASE ANANTA VITTHALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-002-001/146
(PIMPALA)
|
1817012000NRG24141120230434799
|
14/11/2023
|
venubai vithalrao survase
|
1817012WL026797
|
venubai vithalrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913672
|
|
VENUBAI VITTHALRAV SURWASE
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-002-001/165
(PIMPALA)
|
1817012000NRG24141120230434802
|
14/11/2023
|
Urmila Laxman Survase
|
1817012WL026797
|
Urmila Laxman Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913673
|
|
SURWASE URMILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-002-001/188
(PIMPALA)
|
1817012000NRG24141120230434807
|
14/11/2023
|
Sharad Pandurang Shinde
|
1817012WL026797
|
Sharad Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913674
|
|
SHINDE PANDURANG NIVRATI & SHARAD PANDUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-002-001/327
(PIMPALA)
|
1817012000NRG24141120230434811
|
14/11/2023
|
Siddhant Ramrao Survase
|
1817012WL026797
|
Siddhant Ramrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913676
|
|
SURAWASE SIDDHANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-002-001/188
(PIMPALA)
|
1817012000NRG24141120230434808
|
14/11/2023
|
Sangita Sharad Shinde
|
1817012WL026797
|
Sangita Sharad Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913680
|
|
MRS SANGITA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-002-001/327
(PIMPALA)
|
1817012000NRG24141120230434812
|
14/11/2023
|
Ravikant Ramrao Survase
|
1817012WL026797
|
Ravikant Ramrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913679
|
|
SURWASE RAVIKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-002-001/346
(PIMPALA)
|
1817012000NRG24141120230434814
|
14/11/2023
|
Ghansham Lakshman Surwase
|
1817012WL026797
|
Ghansham Lakshman Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913685
|
|
GHANSHAM LAKSHMAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-002-001/89
(PIMPALA)
|
1817012000NRG24141120230434748
|
14/11/2023
|
Balasaheb Bapurao Kharate
|
1817012WL026794
|
Balasaheb Bapurao Kharate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7767913684
|
|
KHARATE BALASAHEB BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|