|
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
|
PARNER
|
MH-09-010-049-005/1519
(NIGHOJ)
|
1809010000NRG24221120230270161
|
22/11/2023
|
Gangadhar
|
1809010WL042771
|
Gangadhar
|
00051
|
MAHB0000837
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347739
|
|
GANGADHAR BABAJI WARKHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-049-005/1027
(NIGHOJ)
|
1809010000NRG24221120230270124
|
22/11/2023
|
RAOSAHEB VITHOBA LAMKHADE
|
1809010WL042771
|
RAOSAHEB VITHOBA LAMKHADE
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347734
|
|
LAMAKHADE LILABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-049-005/1034
(NIGHOJ)
|
1809010000NRG24221120230270126
|
22/11/2023
|
babaji
|
1809010WL042771
|
babaji
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347733
|
|
Mr. BABAJI NAMDEV VARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-049-005/1067
(NIGHOJ)
|
1809010000NRG24221120230270129
|
22/11/2023
|
Swati Sandip Varkhade
|
1809010WL042771
|
Swati Sandip Varkhade
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347743
|
|
Mrs. SWATI SANDIP VARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-049-005/1102
(NIGHOJ)
|
1809010000NRG24221120230270134
|
22/11/2023
|
Nanabhau Dagadu Lamkhade
|
1809010WL042771
|
Nanabhau Dagadu Lamkhade
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347742
|
|
Mr. NANABHAU DAGDU LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-049-005/1102
(NIGHOJ)
|
1809010000NRG24221120230270136
|
22/11/2023
|
Paraji Nanabhau Lamkhade
|
1809010WL042771
|
Paraji Nanabhau Lamkhade
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347740
|
|
Mr. PARAJI NANABHAU LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-049-005/1102
(NIGHOJ)
|
1809010000NRG24221120230270135
|
22/11/2023
|
Zumberbai Nanabhau Lamkhade
|
1809010WL042771
|
Zumberbai Nanabhau Lamkhade
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347741
|
|
LAMAKHADE ZUMBARABAI NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-049-005/1518
(NIGHOJ)
|
1809010000NRG24221120230270159
|
22/11/2023
|
Sagar
|
1809010WL042771
|
Sagar
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347735
|
|
SAGAR BABAJI VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARNER
|
MH-09-010-049-005/1520
(NIGHOJ)
|
1809010000NRG24221120230270163
|
22/11/2023
|
Akshay
|
1809010WL042771
|
Akshay
|
00089
|
CBIN0281747
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240347736
|
|
WARKHADE AKSHAY KONDIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-049-005/270
(NIGHOJ)
|
1809010000NRG24221120230270171
|
22/11/2023
|
Anita
|
1809010WL042771
|
Anita
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347725
|
|
Mrs. ANITA KONDIBHAU LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-049-005/381
(NIGHOJ)
|
1809010000NRG24221120230270173
|
22/11/2023
|
Thakubai
|
1809010WL042771
|
Thakubai
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347732
|
|
MISS THAKUBAI VILAS IROLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-049-005/534
(NIGHOJ)
|
1809010000NRG24221120230270178
|
22/11/2023
|
Sushila Gitaram Gunjal
|
1809010WL042771
|
Sushila Gitaram Gunjal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347731
|
|
Mrs. SUSHILA GITARAM GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-049-005/67
(NIGHOJ)
|
1809010000NRG24221120230270179
|
22/11/2023
|
Dnyandev
|
1809010WL042771
|
Dnyandev
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347730
|
|
Mr. DNANDEV MAHADU IROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-049-005/827
(NIGHOJ)
|
1809010000NRG24221120230270181
|
22/11/2023
|
Haushiram Govind Shete
|
1809010WL042771
|
Haushiram Govind Shete
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240347724
|
|
Mr. HOUSHIRAM GOVIND SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-049-005/834
(NIGHOJ)
|
1809010000NRG24221120230270185
|
22/11/2023
|
Arun babusha Jadhav
|
1809010WL042771
|
Arun babusha Jadhav
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240347727
|
|
JADHAV ARUN BABUSHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-049-005/834
(NIGHOJ)
|
1809010000NRG24221120230270184
|
22/11/2023
|
Shravan
|
1809010WL042771
|
Shravan
|
00089
|
CBIN0281747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240347726
|
|
SHRAVAN ARUN JADHAV
|
HDFC BANK LTD(607152)
|
|
17
|
PARNER
|
MH-09-010-049-005/852
(NIGHOJ)
|
1809010000NRG24221120230270191
|
22/11/2023
|
Baban Malhari Ghogare
|
1809010WL042771
|
Baban Malhari Ghogare
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347737
|
|
Mr. BABAN MALHARI GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-049-005/867
(NIGHOJ)
|
1809010000NRG24221120230270195
|
22/11/2023
|
Sahebrao
|
1809010WL042771
|
Sahebrao
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347723
|
|
LAMAKHADE SAHEBRAO DEVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PARNER
|
MH-09-010-049-005/892
(NIGHOJ)
|
1809010000NRG24221120230270198
|
22/11/2023
|
suman
|
1809010WL042771
|
suman
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347728
|
|
Mrs. SUMAN RAJARAM LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-049-005/892
(NIGHOJ)
|
1809010000NRG24221120230270199
|
22/11/2023
|
Suman
|
1809010WL042771
|
Suman
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347729
|
|
MRS SANGITA VIJAY LAMAKHDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-049-005/946
(NIGHOJ)
|
1809010000NRG24221120230270205
|
22/11/2023
|
Vandana Santosh Panmand
|
1809010WL042771
|
Vandana Santosh Panmand
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347744
|
|
VANDANA SANTOSH PANMAND
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-049-005/1503
(NIGHOJ)
|
1809010000NRG24221120230270155
|
22/11/2023
|
Bhimrao
|
1809010WL042771
|
Bhimrao
|
00415
|
SBIN0011678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347722
|
|
LAMAKHADE BHIMRAO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PARNER
|
MH-09-010-049-005/946
(NIGHOJ)
|
1809010000NRG24221120230270206
|
22/11/2023
|
Om Santosh Panmand
|
1809010WL042771
|
Om Santosh Panmand
|
00415
|
SBIN0011678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240347738
|
|
OM SANTOSH PANMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|