|
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-17-012-021-001/133
(HATALWADI)
|
1817012000NRG24120220240764618
|
14/02/2024
|
Laxman Marotrao Kapse
|
1817012WL046378
|
Laxman Marotrao Kapse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285517
|
|
LAXMAN MAROTRAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-014-001/128
(SAVALI)
|
1817012000NRG24120220240764607
|
14/02/2024
|
Kishan aabadev Kale
|
1817012WL046377
|
Kishan aabadev Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285514
|
|
KALE KISHAN ABADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24120220240764615
|
14/02/2024
|
Shaikh Musa shaikh nur
|
1817012WL046378
|
Shaikh Musa shaikh nur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285513
|
|
SHAIKH MUSSA SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24120220240764624
|
14/02/2024
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL046378
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285521
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-014-001/69
(SAVALI)
|
1817012000NRG24120220240764612
|
14/02/2024
|
rukhmini mahadev kale
|
1817012WL046377
|
rukhmini mahadev kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285518
|
|
KALE RUKMIN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24120220240764625
|
14/02/2024
|
BAPURAO SHRIHARI DUGANE
|
1817012WL046378
|
BAPURAO SHRIHARI DUGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285519
|
|
MRS BAPURAO SHRIHARI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24120220240764627
|
14/02/2024
|
Kishan Manik Tupsamundare
|
1817012WL046378
|
Kishan Manik Tupsamundare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285522
|
|
MR KISHAN MANIKRAO TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manwath
|
MH-17-012-021-001/50
(HATALWADI)
|
1817012000NRG24120220240764628
|
14/02/2024
|
Sulochana Kishan Tupsamundre
|
1817012WL046378
|
Sulochana Kishan Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285527
|
|
MRS SULABAI KISHAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-021-001/68
(HATALWADI)
|
1817012000NRG24120220240764629
|
14/02/2024
|
Jayshri Govind Shinde
|
1817012WL046378
|
Jayshri Govind Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285523
|
|
MRS JAYASHRI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-014-001/399
(SAVALI)
|
1817012000NRG24120220240764611
|
14/02/2024
|
CHANDRAKALA BALASAHEB KALE
|
1817012WL046377
|
CHANDRAKALA BALASAHEB KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285528
|
|
MS CHANDRAKALA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24120220240764613
|
14/02/2024
|
ashroba namdev shinde
|
1817012WL046378
|
ashroba namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285526
|
|
SHINDE ASHROBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-021-001/109
(HATALWADI)
|
1817012000NRG24120220240764614
|
14/02/2024
|
ganesh ashroba shinde
|
1817012WL046378
|
ganesh ashroba shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285525
|
|
SHINDE GANESH ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-021-001/130
(HATALWADI)
|
1817012000NRG24120220240764616
|
14/02/2024
|
S R S Musa
|
1817012WL046378
|
S R S Musa
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285524
|
|
RASHIDABI SHAIKH JAFAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24120220240764626
|
14/02/2024
|
SUNITA BAPURAO DUGANE
|
1817012WL046378
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285520
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-014-001/386
(SAVALI)
|
1817012000NRG24120220240764610
|
14/02/2024
|
RANGANATH KISHANRAO RANER
|
1817012WL046377
|
RANGANATH KISHANRAO RANER
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285515
|
|
RANER RANGNATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24120220240764623
|
14/02/2024
|
SHRIHARI BAPURAV DUGANE
|
1817012WL046378
|
SHRIHARI BAPURAV DUGANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285516
|
|
DUGANE SHRIHARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|