|
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-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24010920230285716
|
01/09/2023
|
kishor ananta shinde
|
1817012WL016952
|
kishor ananta shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627008
|
|
KISHOR ANANTA SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24010920230285715
|
01/09/2023
|
kailash ananta shinde
|
1817012WL016952
|
kailash ananta shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627006
|
|
KAILAS ANANTA SHINDE
|
CANARA BANK(508532)
|
|
3
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24010920230285739
|
01/09/2023
|
B.S.Shind
|
1817012WL016952
|
B.S.Shind
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627005
|
|
Mr. BHAGWAN SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24010920230285737
|
01/09/2023
|
Subhash
|
1817012WL016952
|
Subhash
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627009
|
|
SUBHASH SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24010920230285713
|
01/09/2023
|
gayabai jagannath shinde
|
1817012WL016952
|
gayabai jagannath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627010
|
|
SHINDE GAYABAI JAGANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24010920230285712
|
01/09/2023
|
jagannath ghanshyam shinde
|
1817012WL016952
|
jagannath ghanshyam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627011
|
|
SHINDE JANGNAT GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24010920230285738
|
01/09/2023
|
dnyaneshwar bhagwan shinde
|
1817012WL016952
|
dnyaneshwar bhagwan shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627004
|
|
DNYANESHWAR BHAGWANR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24010920230285714
|
01/09/2023
|
nilavanti ananta shinde
|
1817012WL016952
|
nilavanti ananta shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201627007
|
|
MRS NILAVANTI ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|