|
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-17-012-014-001/361
(SAVALI)
|
1817012000NRG24060320240884655
|
06/03/2024
|
Ayodhiya Dnyaneshwar Kale
|
1817012WL053653
|
Ayodhiya Dnyaneshwar Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181527
|
|
AYODHYA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24050320240875673
|
06/03/2024
|
Laxman Marotrao Kapse
|
1817012WL053190
|
Laxman Marotrao Kapse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181526
|
|
LAXMAN MAROTRAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24050320240875675
|
06/03/2024
|
venubai
|
1817012WL053190
|
venubai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181525
|
|
KAPSE VENUBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24050320240875672
|
06/03/2024
|
Pandurang Marotrao Kapse
|
1817012WL053190
|
Pandurang Marotrao Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181521
|
|
PANDURANG MAROTRAO KAPSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-014-001/361
(SAVALI)
|
1817012000NRG24060320240884654
|
06/03/2024
|
Dnyaneswhar Balasaheb Kale
|
1817012WL053653
|
Dnyaneswhar Balasaheb Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181524
|
|
MR DNYANESHWAR BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24050320240875679
|
06/03/2024
|
SUNITA BAPURAO DUGANE
|
1817012WL053190
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181528
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-014-001/386
(SAVALI)
|
1817012000NRG24060320240884656
|
06/03/2024
|
RANGANATH KISHANRAO RANER
|
1817012WL053653
|
RANGANATH KISHANRAO RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181522
|
|
RANER RANGNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24050320240875674
|
06/03/2024
|
Pratiksha Laxman Kapse
|
1817012WL053190
|
Pratiksha Laxman Kapse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2312181523
|
|
KAPSE PRATIKSHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|