|
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-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG23200720220160760
|
22/07/2022
|
pandurang dattarao shelke
|
1817012WL010146
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042232
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-011-001/25
(JANGAMWADI)
|
1817012000NRG23200720220160737
|
22/07/2022
|
maroti
|
1817012WL010146
|
maroti
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042230
|
|
MRS MAROTI BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-011-001/63
(JANGAMWADI)
|
1817012000NRG23200720220160756
|
22/07/2022
|
Tukaram Shankar Shelke
|
1817012WL010146
|
Tukaram Shankar Shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042229
|
|
TUKARAM SHANKAR SHELKE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG23200720220160758
|
22/07/2022
|
dattarao
|
1817012WL010146
|
dattarao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042231
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-011-001/7
(JANGAMWADI)
|
1817012000NRG23200720220160762
|
22/07/2022
|
achut munjaji shelke
|
1817012WL010146
|
achut munjaji shelke
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042228
|
|
ACHYUT MUNJAJI SHELAKE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-026-001/10
(UKKALGAON)
|
1817012000NRG23200720220160571
|
22/07/2022
|
dnyanoba sakharami ukkalkar
|
1817012WL010135
|
dnyanoba sakharami ukkalkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042227
|
|
UKKALKAR DNYANOBA RKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-015-001/70
(KEKARJAVALA)
|
1817012000NRG23200720220160785
|
22/07/2022
|
Rieynbine
|
1817012WL010147
|
Rieynbine
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042234
|
|
Mrs. RIHANABE SK.MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Manwath
|
MH-17-012-015-001/70
(KEKARJAVALA)
|
1817012000NRG23200720220160784
|
22/07/2022
|
she mahamud she u
|
1817012WL010147
|
she mahamud she u
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042233
|
|
Mr. MAIMUD YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-019-001/499
(AMBEGAON)
|
1817012000NRG23200720220160640
|
22/07/2022
|
Gajanan Karbhari Jadhav
|
1817012WL010141
|
Gajanan Karbhari Jadhav
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042236
|
|
Mr. GAJANAN KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Manwath
|
MH-17-012-019-001/499
(AMBEGAON)
|
1817012000NRG23200720220160639
|
22/07/2022
|
Karbhari Ashroba Jadhav
|
1817012WL010141
|
Karbhari Ashroba Jadhav
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042237
|
|
JADHAV KARBHARI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-019-001/500
(AMBEGAON)
|
1817012000NRG23200720220160642
|
22/07/2022
|
Kondabai Asaram Akate
|
1817012WL010141
|
Kondabai Asaram Akate
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328042235
|
|
AKAT KONDABAI ASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|