|
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-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727717
|
05/02/2024
|
narayan sheshebuva giri
|
1817012WL044156
|
narayan sheshebuva giri
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065708
|
|
NARAYAN SHASHIBUWA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727666
|
05/02/2024
|
Alka Manik Awchar
|
1817012WL044154
|
Alka Manik Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065703
|
|
AWCHAR ALKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727718
|
05/02/2024
|
GANESH PANDIT JADHAV
|
1817012WL044156
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065705
|
|
JADHAV DATTA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727725
|
05/02/2024
|
digambar dnyanoba avchar
|
1817012WL044156
|
digambar dnyanoba avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065704
|
|
MR DIGAMBAR DYANOBA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727728
|
05/02/2024
|
Dnynoba Bansidhar Avchar
|
1817012WL044156
|
Dnynoba Bansidhar Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065706
|
|
AUCHAR DANYSWAR BANSIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727731
|
05/02/2024
|
Sangita Manik Avchar
|
1817012WL044156
|
Sangita Manik Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065707
|
|
AUCHAR SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727709
|
05/02/2024
|
kashibai shivaji avchar
|
1817012WL044156
|
kashibai shivaji avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065713
|
|
AWCHAR KASHIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727708
|
05/02/2024
|
shivaji namdev avchar
|
1817012WL044156
|
shivaji namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065719
|
|
AWCHAR SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727712
|
05/02/2024
|
Jadhav Varsha Vijay
|
1817012WL044156
|
Jadhav Varsha Vijay
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065717
|
|
MS VARSHA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727716
|
05/02/2024
|
sheshebuva gyanbuva giri
|
1817012WL044156
|
sheshebuva gyanbuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065716
|
|
GIRI SHAISHUBVA GANABUAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727719
|
05/02/2024
|
Jadhav R P
|
1817012WL044156
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065712
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727720
|
05/02/2024
|
Kavita Datta jadhav
|
1817012WL044156
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065721
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727668
|
05/02/2024
|
Kalavati Jijabhau Awchar
|
1817012WL044154
|
Kalavati Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065710
|
|
AWCHAR KALAVTI JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727669
|
05/02/2024
|
Krushna Manik Awchar
|
1817012WL044154
|
Krushna Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065715
|
|
AWCHAR KRISHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727667
|
05/02/2024
|
Manik Jijabhau Awchar
|
1817012WL044154
|
Manik Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065714
|
|
AVCHAR MANIK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727670
|
05/02/2024
|
Mohan Manik Awchar
|
1817012WL044154
|
Mohan Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065720
|
|
MOHAN MANIKRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727676
|
05/02/2024
|
dnyanoba namdev avchar
|
1817012WL044154
|
dnyanoba namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065709
|
|
AWCHAR DNYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727730
|
05/02/2024
|
Manik Bansidhar Avchar
|
1817012WL044156
|
Manik Bansidhar Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065711
|
|
AWCHAR MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24050220240727729
|
05/02/2024
|
Sonali Dnynoba Avchar
|
1817012WL044156
|
Sonali Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065718
|
|
AWCHAR SONALI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|