|
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-17-012-021-001/32
(HATALWADI)
|
1817012000NRG24220220240814343
|
23/02/2024
|
chautra raghunath shinde
|
1817012WL049735
|
chautra raghunath shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039851
|
|
CHAUTRABAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-005-001/281
(SONULA)
|
1817012000NRG24230220240818864
|
23/02/2024
|
SURESH RATAN BHORKADE
|
1817012WL050022
|
SURESH RATAN BHORKADE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039853
|
|
MR SURESH RATAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-005-001/26
(SONULA)
|
1817012000NRG24230220240818862
|
23/02/2024
|
ratan haribhau bhorkhade
|
1817012WL050022
|
ratan haribhau bhorkhade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039845
|
|
BHORKADE RATAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-005-001/26
(SONULA)
|
1817012000NRG24230220240818863
|
23/02/2024
|
yashoda ratan bhorkade
|
1817012WL050022
|
yashoda ratan bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039844
|
|
BHORKADE YASHODA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-014-001/128
(SAVALI)
|
1817012000NRG24220220240814420
|
23/02/2024
|
Kishan aabadev Kale
|
1817012WL049744
|
Kishan aabadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039838
|
|
KALE KISHAN ABADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24220220240814333
|
23/02/2024
|
Shaikh Musa shaikh nur
|
1817012WL049735
|
Shaikh Musa shaikh nur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039837
|
|
SHAIKH MUSSA SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24220220240814340
|
23/02/2024
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL049735
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039840
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-014-001/69
(SAVALI)
|
1817012000NRG24220220240814424
|
23/02/2024
|
rukhmini mahadev kale
|
1817012WL049744
|
rukhmini mahadev kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039846
|
|
KALE RUKMIN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24220220240814341
|
23/02/2024
|
BAPURAO SHRIHARI DUGANE
|
1817012WL049735
|
BAPURAO SHRIHARI DUGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039847
|
|
MRS BAPURAO SHRIHARI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24220220240814344
|
23/02/2024
|
Kishan Manik Tupsamundare
|
1817012WL049735
|
Kishan Manik Tupsamundare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039843
|
|
MR KISHAN MANIKRAO TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24220220240814345
|
23/02/2024
|
Sulochana Kishan Tupsamundre
|
1817012WL049735
|
Sulochana Kishan Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039855
|
|
MRS SULABAI KISHAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Manwath
|
MH-17-012-021-001/68
(HATALWADI)
|
1817012000NRG24220220240814346
|
23/02/2024
|
Jayshri Govind Shinde
|
1817012WL049735
|
Jayshri Govind Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039849
|
|
MRS JAYASHRI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24220220240814331
|
23/02/2024
|
ashroba namdev shinde
|
1817012WL049735
|
ashroba namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039854
|
|
SHINDE ASHROBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24220220240814332
|
23/02/2024
|
ganesh ashroba shinde
|
1817012WL049735
|
ganesh ashroba shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039856
|
|
SHINDE GANESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24220220240814334
|
23/02/2024
|
S R S Musa
|
1817012WL049735
|
S R S Musa
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039850
|
|
RASHIDABI SHAIKH JAFAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24220220240814342
|
23/02/2024
|
SUNITA BAPURAO DUGANE
|
1817012WL049735
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039848
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-005-001/281
(SONULA)
|
1817012000NRG24230220240818865
|
23/02/2024
|
RADHA SURESH BORKADE
|
1817012WL050022
|
RADHA SURESH BORKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039842
|
|
RADHA SURESH BORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Manwath
|
MH-17-012-005-001/281
(SONULA)
|
1817012000NRG24230220240818866
|
23/02/2024
|
SHRIKISAN RATAN BHORKADE
|
1817012WL050022
|
SHRIKISAN RATAN BHORKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039841
|
|
SHRIKISAN RATAN BHORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24220220240814339
|
23/02/2024
|
SHRIHARI BAPURAV DUGANE
|
1817012WL049735
|
SHRIHARI BAPURAV DUGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039839
|
|
DUGANE SHRIHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-035-001/307
(KOLHA)
|
1817012000NRG24230220240818804
|
23/02/2024
|
nitin asaram tupsamindre
|
1817012WL050016
|
nitin asaram tupsamindre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240039857
|
|
Mr. NITIN ASARAM TUPSAMUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Manwath
|
MH-17-012-035-001/686
(KOLHA)
|
1817012000NRG24230220240818805
|
23/02/2024
|
Nivruti Dattarao Bhise
|
1817012WL050017
|
Nivruti Dattarao Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240039852
|
|
NIVARTI DATTA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|