|
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-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24100820230265436
|
10/08/2023
|
B.S.Shind
|
1817012WL015132
|
B.S.Shind
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4488363842
|
|
Mr. BHAGWAN SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24100820230265437
|
10/08/2023
|
Subhash
|
1817012WL015132
|
Subhash
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4488363843
|
|
SUBHASH SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-012-001/1
(SARANGPUR)
|
1817012000NRG24100820230265213
|
10/08/2023
|
dropadi uttam harbade
|
1817012WL015095
|
dropadi uttam harbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363854
|
|
MRS DROPATI UTTAM HARBADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24100820230265160
|
10/08/2023
|
SHIVAJI GOPINATH CHOKHAT
|
1817012WL015094
|
SHIVAJI GOPINATH CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363832
|
|
MR SHIVAJI GOPINATH CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24100820230265172
|
10/08/2023
|
sheshikala babasaheb rathod
|
1817012WL015094
|
sheshikala babasaheb rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363856
|
|
RATHOD SHESHEKALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24100820230265179
|
10/08/2023
|
Godavari vitthal
|
1817012WL015094
|
Godavari vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363839
|
|
CHOKHAT GODAVARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-012-001/106
(SARANGPUR)
|
1817012000NRG24100820230265218
|
10/08/2023
|
digambar bhaurao chokhat
|
1817012WL015095
|
digambar bhaurao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363825
|
|
CHOKHAT DINGAMBAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-012-001/152
(SARANGPUR)
|
1817012000NRG24100820230265225
|
10/08/2023
|
Parvati Rajabhau Chokhat
|
1817012WL015095
|
Parvati Rajabhau Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363848
|
|
MRS PARVATI RAJABHAU CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24100820230265229
|
10/08/2023
|
Dnynoba Yashwant Pate
|
1817012WL015095
|
Dnynoba Yashwant Pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363828
|
|
DNYANOBA YASHWANTRAO PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24100820230265231
|
10/08/2023
|
Suresh Munjaji Pate
|
1817012WL015095
|
Suresh Munjaji Pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363826
|
|
PATE SURESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-012-001/215
(SARANGPUR)
|
1817012000NRG24100820230265187
|
10/08/2023
|
joty shrikant dhasalkar
|
1817012WL015094
|
joty shrikant dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363827
|
|
DASALKAR JYOTI SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-012-001/246
(SARANGPUR)
|
1817012000NRG24100820230265239
|
10/08/2023
|
Aashamati Tukaram Chokhat
|
1817012WL015095
|
Aashamati Tukaram Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363840
|
|
DOKE ASHAMATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24100820230265194
|
10/08/2023
|
MAROTRAO BABURAO CHOKHAT
|
1817012WL015094
|
MAROTRAO BABURAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363833
|
|
CHOKAT MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24100820230265195
|
10/08/2023
|
SHANTABAI MAROTRAO CHOKHAT
|
1817012WL015094
|
SHANTABAI MAROTRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363831
|
|
CHOKHAT SHANTABAI MARUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24100820230265192
|
10/08/2023
|
Vilas Marotrao Chokhat
|
1817012WL015094
|
Vilas Marotrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363830
|
|
Mr. Vilas Maroti Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Manwath
|
MH-17-012-012-001/260
(SARANGPUR)
|
1817012000NRG24100820230265240
|
10/08/2023
|
Kiran Ramkishanrao Pate
|
1817012WL015095
|
Kiran Ramkishanrao Pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363837
|
|
Mr. Kiran Ramkishan Pate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Manwath
|
MH-17-012-012-001/51
(SARANGPUR)
|
1817012000NRG24100820230265261
|
10/08/2023
|
Balasaheb Baliram Chokhat
|
1817012WL015095
|
Balasaheb Baliram Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363829
|
|
CHOKHAT BALASAHEB BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24100820230265438
|
10/08/2023
|
dnyaneshwar bhagwan shinde
|
1817012WL015132
|
dnyaneshwar bhagwan shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4488363818
|
|
DNYANESHWAR BHAGWANRAO SHINDE
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24100820230265445
|
10/08/2023
|
dnyanoba baburao kadam
|
1817012WL015135
|
dnyanoba baburao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363820
|
|
KADAM DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24100820230265447
|
10/08/2023
|
Lalita Pandurang Kadam
|
1817012WL015135
|
Lalita Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363822
|
|
KADAM LALITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24100820230265446
|
10/08/2023
|
pandurang dnyanoba kadam
|
1817012WL015135
|
pandurang dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363821
|
|
KADAM PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-012-001/102
(SARANGPUR)
|
1817012000NRG24100820230265216
|
10/08/2023
|
Aruna Dattarao Jadhav
|
1817012WL015095
|
Aruna Dattarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363819
|
|
ARUNA DATTARAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/102
(SARANGPUR)
|
1817012000NRG24100820230265214
|
10/08/2023
|
Nivrutti Marotrao Jadhav
|
1817012WL015095
|
Nivrutti Marotrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363853
|
|
Nivrutti Marotrao Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
24
|
Manwath
|
MH-17-012-012-001/1027
(SARANGPUR)
|
1817012000NRG24100820230265165
|
10/08/2023
|
mahananda tukaram chokhat
|
1817012WL015094
|
mahananda tukaram chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363824
|
|
CHOKHAT MAHANANDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24100820230265170
|
10/08/2023
|
akshay ramrao chokhat
|
1817012WL015094
|
akshay ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363834
|
|
CHOKAT AKSHAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24100820230265169
|
10/08/2023
|
karan ramrao chokhat
|
1817012WL015094
|
karan ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363835
|
|
CHOKAT AKRAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24100820230265167
|
10/08/2023
|
ramrao dnyanoba chokhat
|
1817012WL015094
|
ramrao dnyanoba chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363823
|
|
Mr. RAMRAO DNYANOBA CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24100820230265168
|
10/08/2023
|
sunita ramrao chokhat
|
1817012WL015094
|
sunita ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363841
|
|
CHOKHAT SUNITHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-012-001/1030
(SARANGPUR)
|
1817012000NRG24100820230265174
|
10/08/2023
|
aruna pandurang chokhat
|
1817012WL015094
|
aruna pandurang chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363849
|
|
Mrs. Aruna Pandurang Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Manwath
|
MH-17-012-012-001/1032
(SARANGPUR)
|
1817012000NRG24100820230265177
|
10/08/2023
|
radhika vishwanath chokhat
|
1817012WL015094
|
radhika vishwanath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363847
|
|
CHOKHAT RADHIKA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24100820230265184
|
10/08/2023
|
Suman Ganesh Chokhat
|
1817012WL015094
|
Suman Ganesh Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363851
|
|
CHOKHAT SUMAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-012-001/260
(SARANGPUR)
|
1817012000NRG24100820230265242
|
10/08/2023
|
Nilavanti Ramkishanrao Pate
|
1817012WL015095
|
Nilavanti Ramkishanrao Pate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363836
|
|
PATE NILAWATIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-012-001/260
(SARANGPUR)
|
1817012000NRG24100820230265241
|
10/08/2023
|
Padmaja Kiran Pate
|
1817012WL015095
|
Padmaja Kiran Pate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363838
|
|
PATE PADMJA KIRANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-012-001/310
(SARANGPUR)
|
1817012000NRG24100820230265200
|
10/08/2023
|
suresh rambhau chokhat
|
1817012WL015094
|
suresh rambhau chokhat
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4488363850
|
|
MR SURESH RAMBHAU CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-012-001/365
(SARANGPUR)
|
1817012000NRG24100820230265254
|
10/08/2023
|
Sakhubai Sanjay Pawar
|
1817012WL015095
|
Sakhubai Sanjay Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363857
|
|
PAWAR SAKHUBAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
36
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24100820230265163
|
10/08/2023
|
GOVIND SHIVAJI CHOKHAT
|
1817012WL015094
|
GOVIND SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363846
|
|
Mr. Govind Shivaji Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24100820230265162
|
10/08/2023
|
RAMPRASAD SHIVAJI CHOKHAT
|
1817012WL015094
|
RAMPRASAD SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363858
|
|
CHOKHAT RAMPRASAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24100820230265161
|
10/08/2023
|
SUNITA SHIVAJI CHOKHAT
|
1817012WL015094
|
SUNITA SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363845
|
|
CHOKHAT SUNITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24100820230265230
|
10/08/2023
|
sunita dnyanoba pate
|
1817012WL015095
|
sunita dnyanoba pate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363852
|
|
MISS SUNITA DNYANOBA PATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-012-001/196
(SARANGPUR)
|
1817012000NRG24100820230265233
|
10/08/2023
|
Vanarashi vachistha chokhat
|
1817012WL015095
|
Vanarashi vachistha chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363855
|
|
Mrs. VANARASI VASISHTA CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24100820230265193
|
10/08/2023
|
PREMALA VILAS CHOKHAT
|
1817012WL015094
|
PREMALA VILAS CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488363844
|
|
CHOKHAT PREMALA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|