|
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-17-012-020-001/351
(PALODI)
|
1817012000NRG23231220220372855
|
23/12/2022
|
Pralad Pandurang Kakd
|
1817012WL029764
|
Pralad Pandurang Kakd
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608529
|
|
PRLHAD P KAKADE
|
CANARA BANK(508532)
|
|
2
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG23231220220372666
|
23/12/2022
|
eknath
|
1817012WL029758
|
eknath
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608538
|
|
KAPSE EKNATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG23231220220372664
|
23/12/2022
|
kanta
|
1817012WL029758
|
kanta
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608537
|
|
KUNTABAI NANABHAU KAPSE
|
CANARA BANK(508532)
|
|
4
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG23231220220372667
|
23/12/2022
|
Saraswati
|
1817012WL029758
|
Saraswati
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608540
|
|
KAPASE SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-021-001/132
(HATALWADI)
|
1817012000NRG23231220220372670
|
23/12/2022
|
Jagnath Sonaji Kapse
|
1817012WL029758
|
Jagnath Sonaji Kapse
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608528
|
|
KAPSE JAGANNATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-021-001/132
(HATALWADI)
|
1817012000NRG23231220220372668
|
23/12/2022
|
ram
|
1817012WL029758
|
ram
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608527
|
|
KAPSE RAMBHAU JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-021-001/133
(HATALWADI)
|
1817012000NRG23231220220372674
|
23/12/2022
|
venubai
|
1817012WL029758
|
venubai
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608539
|
|
KAPSE VENUBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG23231220220372727
|
23/12/2022
|
B.S.Shind
|
1817012WL029758
|
B.S.Shind
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608541
|
|
Mr. BHAGWAN SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG23231220220372728
|
23/12/2022
|
Subhash
|
1817012WL029758
|
Subhash
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608526
|
|
SUBHASH SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-007-001/131
(KINHOLA (BK))
|
1817012000NRG23231220220372735
|
23/12/2022
|
Kamal Parmeshwar Kadam
|
1817012WL029759
|
Kamal Parmeshwar Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608525
|
|
KADAM KAMAL PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-007-001/904
(KINHOLA (BK))
|
1817012000NRG23231220220372759
|
23/12/2022
|
ASHOK BRAMHAJI CHOUDHARI
|
1817012WL029759
|
ASHOK BRAMHAJI CHOUDHARI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608519
|
|
ASHOK BRAMHAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-007-001/904
(KINHOLA (BK))
|
1817012000NRG23231220220372760
|
23/12/2022
|
SAVITA ASHOK CHOUDHARI
|
1817012WL029759
|
SAVITA ASHOK CHOUDHARI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608518
|
|
CHAUDHARI SAVITA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG23231220220372976
|
23/12/2022
|
ganpat ramrao kale
|
1817012WL029767
|
ganpat ramrao kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608514
|
|
MR GANPATRAV RAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-020-001/823
(PALODI)
|
1817012000NRG23231220220372887
|
23/12/2022
|
naveedkhan miyakhan pathan
|
1817012WL029764
|
naveedkhan miyakhan pathan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608516
|
|
MR NAVEEDKHAN MIYAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-021-001/198
(HATALWADI)
|
1817012000NRG23231220220372689
|
23/12/2022
|
Balasaheb Sureshrao Shinde
|
1817012WL029758
|
Balasaheb Sureshrao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608515
|
|
SHINDE BALAJI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG23231220220372729
|
23/12/2022
|
dnyaneshwar bhagwan shinde
|
1817012WL029758
|
dnyaneshwar bhagwan shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608517
|
|
DNYANESHWAR BHAGWANRAO SHINDE
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-042-001/436
(GOGALGAON)
|
1817012000NRG23231220220372619
|
23/12/2022
|
Dorka Kashinath Sakhare
|
1817012WL029755
|
Dorka Kashinath Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608523
|
|
DORKA KASHINATH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-042-001/436
(GOGALGAON)
|
1817012000NRG23231220220372618
|
23/12/2022
|
Kashinath Dnynoba Sakhare
|
1817012WL029755
|
Kashinath Dnynoba Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608522
|
|
KASHINATH DNYANOBA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Manwath
|
MH-17-012-042-001/436
(GOGALGAON)
|
1817012000NRG23231220220372620
|
23/12/2022
|
Pratiksha Kashinath Sakhare
|
1817012WL029755
|
Pratiksha Kashinath Sakhare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608524
|
|
PRATIKSHA KASHINATH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG23231220220372821
|
23/12/2022
|
Mira Sundar Ajgal
|
1817012WL029763
|
Mira Sundar Ajgal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608521
|
|
MIRA SUNDARRAV AAGAJAL
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG23231220220372820
|
23/12/2022
|
Sundar baburao Agjal
|
1817012WL029763
|
Sundar baburao Agjal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608520
|
|
AGJAL SUNDRRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-042-001/463
(GOGALGAON)
|
1817012000NRG23231220220372622
|
23/12/2022
|
Daivshala Murli Sakhare
|
1817012WL029755
|
Daivshala Murli Sakhare
|
00415
|
SBIN0003797
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608530
|
|
MRS DAIVSHALA MURLI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-020-001/213
(PALODI)
|
1817012000NRG23231220220372908
|
23/12/2022
|
Ayesha Begum Harishkhan pathan
|
1817012WL029765
|
Ayesha Begum Harishkhan pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608533
|
|
MRS AYESHABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG23231220220372977
|
23/12/2022
|
vilas
|
1817012WL029767
|
vilas
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608532
|
|
KALE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG23231220220372665
|
23/12/2022
|
Kavita Dilip Kapse
|
1817012WL029758
|
Kavita Dilip Kapse
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
24/12/2022
|
|
7385608531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG23231220220372609
|
23/12/2022
|
Pandit Ashroba Patharkar
|
1817012WL029755
|
Pandit Ashroba Patharkar
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608536
|
|
PATHARKAR PANDIT ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-042-001/407
(GOGALGAON)
|
1817012000NRG23231220220372616
|
23/12/2022
|
Ganpatrao Vamanrao Dhage
|
1817012WL029755
|
Ganpatrao Vamanrao Dhage
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608534
|
|
MR GANPAT WAMANRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-042-001/407
(GOGALGAON)
|
1817012000NRG23231220220372617
|
23/12/2022
|
Indubai Ganpat Dhage
|
1817012WL029755
|
Indubai Ganpat Dhage
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7385608535
|
|
Mrs. INDUBAI GANPAT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|