|
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-17-012-003-001/283
(EARLAD)
|
1817012000NRG24191020230343092
|
19/10/2023
|
padma dnyneshwar barahate
|
1817012WL021706
|
padma dnyneshwar barahate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090577
|
|
PADMA DNYANESHWAR BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24191020230343091
|
19/10/2023
|
dnyaneshwar ankushrao barahate
|
1817012WL021706
|
dnyaneshwar ankushrao barahate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090568
|
|
BARHATE DNYANESHWAR ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24191020230343094
|
19/10/2023
|
laxmi santosh barahate
|
1817012WL021706
|
laxmi santosh barahate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090579
|
|
BARHATE LAXMI SANTOSHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24191020230342218
|
19/10/2023
|
Govind Chhatragun Jadhav
|
1817012WL021653
|
Govind Chhatragun Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090578
|
|
JADHAV GOVIND CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-009-001/208
(TADBORGAON)
|
1817012000NRG24191020230342247
|
19/10/2023
|
Bhagirati Balu Gungane
|
1817012WL021655
|
Bhagirati Balu Gungane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090575
|
|
MRS BHAGIRATHI BALU GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-009-001/563
(TADBORGAON)
|
1817012000NRG24191020230342251
|
19/10/2023
|
Gopal Kishanrao Gugane
|
1817012WL021655
|
Gopal Kishanrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090569
|
|
GUNGANE GOPAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-009-001/68
(TADBORGAON)
|
1817012000NRG24191020230342252
|
19/10/2023
|
SANJIVANI SUNDARRAO AWCHAR
|
1817012WL021655
|
SANJIVANI SUNDARRAO AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090574
|
|
MRS SANJIVANI KISHAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24191020230342216
|
19/10/2023
|
chhatragun devrao jadhav
|
1817012WL021653
|
chhatragun devrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090576
|
|
JADHAV CHHATRGUN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24191020230342217
|
19/10/2023
|
Sarubai Chhatragun Jadhav
|
1817012WL021653
|
Sarubai Chhatragun Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090570
|
|
JADHAV SARUBAI CHHTRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG24191020230343089
|
19/10/2023
|
Gangadhar Ashroba Kharat
|
1817012WL021706
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090571
|
|
Kharat Gangadar Ashorba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG24191020230343090
|
19/10/2023
|
Gangadhar Ashroba Kharat
|
1817012WL021706
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090573
|
|
Mrs. DURGABAI GANGADHAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Manwath
|
MH-17-012-003-001/283
(EARLAD)
|
1817012000NRG24191020230343093
|
19/10/2023
|
SANTOSH ANKUSHRAO BARAHATE
|
1817012WL021706
|
SANTOSH ANKUSHRAO BARAHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820090572
|
|
BARAHATE SANTOSH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|