|
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-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24061120230388981
|
06/11/2023
|
HANUMAN VISHWANATH SHELKE
|
1817012WL024563
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368685
|
|
HANUMAN VISHVANATH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24061120230390646
|
06/11/2023
|
Govind Chhatragun Jadhav
|
1817012WL024621
|
Govind Chhatragun Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368679
|
|
JADHAV GOVIND CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-053-001/93
(KARANJI)
|
1817012000NRG24061120230388977
|
06/11/2023
|
ramesh kishanrao jadhav
|
1817012WL024562
|
ramesh kishanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368678
|
|
JADHAV RAMESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24061120230388982
|
06/11/2023
|
SWATI HANUMAN SHELKE
|
1817012WL024563
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368684
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24061120230390641
|
06/11/2023
|
vijay manik rasave
|
1817012WL024621
|
vijay manik rasave
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368682
|
|
VIJAY MANIKRAO RASAVE
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-035-001/185
(KOLHA)
|
1817012000NRG24061120230389576
|
06/11/2023
|
vimal mahadev bhise
|
1817012WL024593
|
vimal mahadev bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368683
|
|
BHISE VIMALBAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-019-001/578
(AMBEGAON)
|
1817012000NRG24061120230390634
|
06/11/2023
|
keshav
|
1817012WL024621
|
keshav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368695
|
|
JADHAV KESHAV VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-019-001/589
(AMBEGAON)
|
1817012000NRG24061120230390637
|
06/11/2023
|
dipak
|
1817012WL024621
|
dipak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368698
|
|
JADHAV DIPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24061120230390639
|
06/11/2023
|
santos kisan jadhav
|
1817012WL024621
|
santos kisan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368710
|
|
JADHAV SANTOSH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24061120230390644
|
06/11/2023
|
chhatragun devrao jadhav
|
1817012WL024621
|
chhatragun devrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368697
|
|
JADHAV CHHATRGUN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24061120230390645
|
06/11/2023
|
Sarubai Chhatragun Jadhav
|
1817012WL024621
|
Sarubai Chhatragun Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368699
|
|
JADHAV SARUBAI CHHTRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24061120230388972
|
06/11/2023
|
Chandrakala Dhondiba Kudve
|
1817012WL024562
|
Chandrakala Dhondiba Kudve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368705
|
|
MS CHANDRAKALA DHONDIBA KUDVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-053-001/389
(KARANJI)
|
1817012000NRG24061120230388973
|
06/11/2023
|
Narayan Baburao Jadhav
|
1817012WL024562
|
Narayan Baburao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368703
|
|
JADHAV NARAYAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-053-001/93
(KARANJI)
|
1817012000NRG24061120230388978
|
06/11/2023
|
vandana ramesh
|
1817012WL024562
|
vandana ramesh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368704
|
|
MS VANDANA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-053-001/97
(KARANJI)
|
1817012000NRG24061120230388979
|
06/11/2023
|
gajanan mahadev jadhav
|
1817012WL024562
|
gajanan mahadev jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368696
|
|
JADHAV GAJANAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24061120230390640
|
06/11/2023
|
kisor manik rasave
|
1817012WL024621
|
kisor manik rasave
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368711
|
|
KISHOR MANIKRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24061120230388985
|
06/11/2023
|
Laxmi Madhukar Shelke
|
1817012WL024563
|
Laxmi Madhukar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368681
|
|
MISS AXMI MADANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-019-001/578
(AMBEGAON)
|
1817012000NRG24061120230390635
|
06/11/2023
|
savita kesev jadha
|
1817012WL024621
|
savita kesev jadha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368680
|
|
jadhav sawita keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-035-001/185
(KOLHA)
|
1817012000NRG24061120230389577
|
06/11/2023
|
anita parmeshwar bhise
|
1817012WL024593
|
anita parmeshwar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368709
|
|
BHISE ANITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-035-001/185
(KOLHA)
|
1817012000NRG24061120230389574
|
06/11/2023
|
mahadev munjaji bhise
|
1817012WL024593
|
mahadev munjaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368688
|
|
BHISE MAHADEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-035-001/185
(KOLHA)
|
1817012000NRG24061120230389573
|
06/11/2023
|
munjaji rambhau bhise
|
1817012WL024593
|
munjaji rambhau bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368686
|
|
Mr. MUNJABHAU RAMBHAU BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Manwath
|
MH-17-012-035-001/185
(KOLHA)
|
1817012000NRG24061120230389575
|
06/11/2023
|
parmeshwar munjaji bhise
|
1817012WL024593
|
parmeshwar munjaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368691
|
|
BHISE PARMESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-035-001/190
(KOLHA)
|
1817012000NRG24061120230389578
|
06/11/2023
|
rameshwar rangrao bhise
|
1817012WL024593
|
rameshwar rangrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368689
|
|
RAMESHWAR RANGRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24061120230389580
|
06/11/2023
|
Ganesh Shivaji bhise
|
1817012WL024593
|
Ganesh Shivaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368693
|
|
BHISE GANESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24061120230389581
|
06/11/2023
|
Krushna shivaji bhise
|
1817012WL024593
|
Krushna shivaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368694
|
|
BHISE KRISHNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24061120230389579
|
06/11/2023
|
Shivaji Marotrao Bhise
|
1817012WL024593
|
Shivaji Marotrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368687
|
|
BHISE SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24061120230389582
|
06/11/2023
|
Bhojiram Bhagwan Tare
|
1817012WL024593
|
Bhojiram Bhagwan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368700
|
|
TARE BHOJIRAM BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-035-001/261
(KOLHA)
|
1817012000NRG24061120230389583
|
06/11/2023
|
Laxmibai Asaram Harkal
|
1817012WL024593
|
Laxmibai Asaram Harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368702
|
|
HARKAL LAXMIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-035-001/261
(KOLHA)
|
1817012000NRG24061120230389584
|
06/11/2023
|
suresh asaram harkal
|
1817012WL024593
|
suresh asaram harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368701
|
|
Mr. SURESH ASARAM HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24061120230389592
|
06/11/2023
|
Arjun Laxman Bhise
|
1817012WL024593
|
Arjun Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368708
|
|
bhise arjun laxmanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24061120230389591
|
06/11/2023
|
Gopal Laxman Bhise
|
1817012WL024593
|
Gopal Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368707
|
|
GOPAL LAXMAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24061120230389595
|
06/11/2023
|
KASHINATH SHESHERAO BHISE
|
1817012WL024593
|
KASHINATH SHESHERAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368692
|
|
BHISE KASHINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24061120230389597
|
06/11/2023
|
SACXHIN KASHINATH BHISE
|
1817012WL024593
|
SACXHIN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368712
|
|
SACHIN KASHINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24061120230389596
|
06/11/2023
|
USHA KASHINATH BHISE
|
1817012WL024593
|
USHA KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368716
|
|
Mrs. Usha Kashinath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24061120230389602
|
06/11/2023
|
ashrabai ramkishsan bhise
|
1817012WL024593
|
ashrabai ramkishsan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368715
|
|
MS ASHRUBAI RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24061120230389603
|
06/11/2023
|
Hanuman Ramkishan bhise
|
1817012WL024593
|
Hanuman Ramkishan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368714
|
|
MR HANUMAN RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24061120230389601
|
06/11/2023
|
ramkishan babrao bhise
|
1817012WL024593
|
ramkishan babrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368690
|
|
bhise ramkishion baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24061120230389604
|
06/11/2023
|
Ranjana Hanuman Bhise
|
1817012WL024593
|
Ranjana Hanuman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368713
|
|
BHISE RANJNA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24061120230388971
|
06/11/2023
|
Dhondiba Pandurang Kudve
|
1817012WL024562
|
Dhondiba Pandurang Kudve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7131368706
|
|
MR DHONDIBA PANDURANG KUDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|