|
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-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24190120240671231
|
19/01/2024
|
Laxman Marotrao Kapse
|
1817012WL040668
|
Laxman Marotrao Kapse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215110
|
|
LAXMAN MAROTRAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24190120240671233
|
19/01/2024
|
venubai
|
1817012WL040668
|
venubai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215109
|
|
KAPSE VENUBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24190120240671228
|
19/01/2024
|
Shaikh Musa shaikh nur
|
1817012WL040668
|
Shaikh Musa shaikh nur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215105
|
|
SHAIKH MUSSA SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24190120240671230
|
19/01/2024
|
Pandurang Marotrao Kapse
|
1817012WL040668
|
Pandurang Marotrao Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215104
|
|
PANDURANG MAROTRAO KAPSE
|
CANARA BANK(508532)
|
|
5
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24190120240671236
|
19/01/2024
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL040668
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215107
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24190120240671237
|
19/01/2024
|
BAPURAO SHRIHARI DUGANE
|
1817012WL040668
|
BAPURAO SHRIHARI DUGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215111
|
|
MRS BAPURAO SHRIHARI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24190120240671239
|
19/01/2024
|
Kishan Manik Tupsamundare
|
1817012WL040668
|
Kishan Manik Tupsamundare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215108
|
|
MR KISHAN MANIKRAO TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24190120240671240
|
19/01/2024
|
Sulochana Kishan Tupsamundre
|
1817012WL040668
|
Sulochana Kishan Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215116
|
|
MRS SULABAI KISHAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-021-001/68
(HATALWADI)
|
1817012000NRG24190120240671241
|
19/01/2024
|
Jayshri Govind Shinde
|
1817012WL040668
|
Jayshri Govind Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215113
|
|
MRS JAYASHRI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24190120240671226
|
19/01/2024
|
ashroba namdev shinde
|
1817012WL040668
|
ashroba namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215115
|
|
SHINDE ASHROBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24190120240671227
|
19/01/2024
|
ganesh ashroba shinde
|
1817012WL040668
|
ganesh ashroba shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215117
|
|
SHINDE GANESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24190120240671229
|
19/01/2024
|
S R S Musa
|
1817012WL040668
|
S R S Musa
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215114
|
|
RASHIDABI SHAIKH JAFAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24190120240671238
|
19/01/2024
|
SUNITA BAPURAO DUGANE
|
1817012WL040668
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215112
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24190120240671232
|
19/01/2024
|
Pratiksha Laxman Kapse
|
1817012WL040668
|
Pratiksha Laxman Kapse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215106
|
|
KAPSE PRATIKSHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|