|
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-17-012-021-001/108
(HATALWADI)
|
1817012000NRG24180320240951562
|
29/03/2024
|
prabhakar vishwnath shinde
|
1817012WL057064
|
prabhakar vishwnath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083372
|
|
SHINDE PRABHAKAR VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24180320240951564
|
29/03/2024
|
Shaikh Musa shaikh nur
|
1817012WL057064
|
Shaikh Musa shaikh nur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083373
|
|
SHAIKH MUSSA SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24180320240951570
|
29/03/2024
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL057064
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083375
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-021-001/108
(HATALWADI)
|
1817012000NRG24180320240951563
|
29/03/2024
|
ashamati prabhakar shinde
|
1817012WL057064
|
ashamati prabhakar shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083377
|
|
MRS ASHAMATI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24180320240951574
|
29/03/2024
|
Kishan Manik Tupsamundare
|
1817012WL057064
|
Kishan Manik Tupsamundare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083376
|
|
MR KISHAN MANIKRAO TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24180320240951575
|
29/03/2024
|
Sulochana Kishan Tupsamundre
|
1817012WL057064
|
Sulochana Kishan Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083379
|
|
MRS SULABAI KISHAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24180320240951565
|
29/03/2024
|
S R S Musa
|
1817012WL057064
|
S R S Musa
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083378
|
|
RASHIDABI SHAIKH JAFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24180320240951569
|
29/03/2024
|
SHRIHARI BAPURAV DUGANE
|
1817012WL057064
|
SHRIHARI BAPURAV DUGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243083374
|
|
DUGANE SHRIHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|