|
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-09-010-082-001/457
(CHINCHOLI)
|
1809010000NRG24110320240416365
|
11/03/2024
|
Nilesh Sunil Lavhande
|
1809010WL063124
|
Nilesh Sunil Lavhande
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819751
|
|
NILESH SUNIL LAVHANDE
|
YES BANK(607223)
|
|
2
|
PARNER
|
MH-09-010-082-001/457
(CHINCHOLI)
|
1809010000NRG24110320240416364
|
11/03/2024
|
Snehal Nilesh Lavhande
|
1809010WL063124
|
Snehal Nilesh Lavhande
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819763
|
|
Miss. SNEHAL SANGRAM TADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-082-001/457
(CHINCHOLI)
|
1809010000NRG24110320240416362
|
11/03/2024
|
Vandana Sunil Lavhande
|
1809010WL063124
|
Vandana Sunil Lavhande
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819762
|
|
LAVHANDE VANDNA SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-082-001/457
(CHINCHOLI)
|
1809010000NRG24110320240416363
|
11/03/2024
|
Nikhil Sunil Lavhande
|
1809010WL063124
|
Nikhil Sunil Lavhande
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819761
|
|
Mr. NIKHIL SUNIL LAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-025-001/173
(AKKALWADI)
|
1809010000NRG24110320240416361
|
11/03/2024
|
ashok sayaji thorat
|
1809010WL063123
|
ashok sayaji thorat
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819752
|
|
ASHOK SAYAJI THORAT
|
AHMEDNAGAR SHAHAR SAHAKARI BANK MARYADIT(508596)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-040-001/1128
(GOREGOAN)
|
1809010000NRG24110320240416407
|
11/03/2024
|
SURESH MUKTAJI GORE
|
1809010WL063127
|
SURESH MUKTAJI GORE
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242819731
|
|
GORE SURESH MUKTAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24110320240416409
|
11/03/2024
|
Nabaji Ravba Tambe
|
1809010WL063127
|
Nabaji Ravba Tambe
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819732
|
|
MR NABA RAWBA TAMBE MS RANJANA NABAJI TA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-040-001/144
(GOREGOAN)
|
1809010000NRG24110320240416410
|
11/03/2024
|
Ranjana Nabaji Tambe
|
1809010WL063127
|
Ranjana Nabaji Tambe
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242819733
|
|
TAMBE RANJANA NABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24110320240416411
|
11/03/2024
|
Sanjay
|
1809010WL063127
|
Sanjay
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819749
|
|
MR SANJAY DASHRATH NARSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-040-001/179
(GOREGOAN)
|
1809010000NRG24110320240416412
|
11/03/2024
|
Swati
|
1809010WL063127
|
Swati
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819750
|
|
MRS SWATI SANJAY NARSALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24110320240416416
|
11/03/2024
|
Jyoti Revji Panmand
|
1809010WL063127
|
Jyoti Revji Panmand
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819729
|
|
MS JYOTI REVAJI PANMAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-040-001/238
(GOREGOAN)
|
1809010000NRG24110320240416420
|
11/03/2024
|
Arun Tulshiram Munjule
|
1809010WL063127
|
Arun Tulshiram Munjule
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819757
|
|
MR ARUN TULSHIRAM MANJULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24110320240416421
|
11/03/2024
|
Balasaheb Namdev Nangare
|
1809010WL063127
|
Balasaheb Namdev Nangare
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819748
|
|
MR BALU NAMDEV NANGARE MRS SHALAN BALU N
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24110320240416424
|
11/03/2024
|
Manda Suresh Chaure
|
1809010WL063127
|
Manda Suresh Chaure
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819739
|
|
Mrs. MANDABAI SURESH CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-040-001/272
(GOREGOAN)
|
1809010000NRG24110320240416423
|
11/03/2024
|
Suresh Jabaji Chaure
|
1809010WL063127
|
Suresh Jabaji Chaure
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819738
|
|
SURESH CHAURE MANDA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-040-001/362
(GOREGOAN)
|
1809010000NRG24110320240416425
|
11/03/2024
|
Arun Shankar Wackhaure
|
1809010WL063127
|
Arun Shankar Wackhaure
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819764
|
|
WAKACHAURE ARUN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24110320240416426
|
11/03/2024
|
Khairu
|
1809010WL063127
|
Khairu
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819765
|
|
TAMBOLI KHAIRUNNISA MUNIRBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PARNER
|
MH-09-010-040-001/378
(GOREGOAN)
|
1809010000NRG24110320240416427
|
11/03/2024
|
Tainur
|
1809010WL063127
|
Tainur
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819725
|
|
TAINUR MUNIRBBHAI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24110320240416430
|
11/03/2024
|
Bapu
|
1809010WL063127
|
Bapu
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819722
|
|
NARASALE BAPURAV DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24110320240416432
|
11/03/2024
|
Zumbar Bhau Narsale
|
1809010WL063127
|
Zumbar Bhau Narsale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242819759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARNER
|
MH-09-010-040-001/429
(GOREGOAN)
|
1809010000NRG24110320240416433
|
11/03/2024
|
Namdeo Paraji Narsale
|
1809010WL063127
|
Namdeo Paraji Narsale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819727
|
|
MR NAMDEV PARAJI NARSALE MRS ROHINI NAMD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24110320240416436
|
11/03/2024
|
Shayda
|
1809010WL063127
|
Shayda
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819730
|
|
Mrs. SHAHIDA GULAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PARNER
|
MH-09-010-040-001/497
(GOREGOAN)
|
1809010000NRG24110320240416437
|
11/03/2024
|
Varsha d tambe
|
1809010WL063127
|
Varsha d tambe
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819743
|
|
VARSHA DEVRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARNER
|
MH-09-010-040-001/709
(GOREGOAN)
|
1809010000NRG24110320240416447
|
11/03/2024
|
EKNATH RAMBHAU NARSALE
|
1809010WL063127
|
EKNATH RAMBHAU NARSALE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819755
|
|
MR EKNATH RAMBHAU NARSALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-040-001/730
(GOREGOAN)
|
1809010000NRG24110320240416448
|
11/03/2024
|
Shrikant Jabaji Narsale
|
1809010WL063127
|
Shrikant Jabaji Narsale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819728
|
|
SHRIKANT JABAJI NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARNER
|
MH-09-010-040-001/778
(GOREGOAN)
|
1809010000NRG24110320240416450
|
11/03/2024
|
Swati Santosh Narsale
|
1809010WL063127
|
Swati Santosh Narsale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819753
|
|
MR SANTOSH BABAN NARSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-040-001/827
(GOREGOAN)
|
1809010000NRG24110320240416451
|
11/03/2024
|
SANGITA NANDU KHENAT
|
1809010WL063127
|
SANGITA NANDU KHENAT
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819734
|
|
SANGITA NANDU KHENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
28
|
PARNER
|
MH-09-010-040-001/1324
(GOREGOAN)
|
1809010000NRG24110320240416408
|
11/03/2024
|
Ashok S tambe
|
1809010WL063127
|
Ashok S tambe
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819745
|
|
MR ASHOK SABAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24110320240416413
|
11/03/2024
|
pandurang malhari Narsale
|
1809010WL063127
|
pandurang malhari Narsale
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242819723
|
|
NARSALE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
PARNER
|
MH-09-010-040-001/209
(GOREGOAN)
|
1809010000NRG24110320240416414
|
11/03/2024
|
Pandurang Malhari Narsale
|
1809010WL063127
|
Pandurang Malhari Narsale
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242819724
|
|
NARSALE VARSHA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
PARNER
|
MH-09-010-040-001/221
(GOREGOAN)
|
1809010000NRG24110320240416415
|
11/03/2024
|
PANMAND REVAJI RAMU
|
1809010WL063127
|
PANMAND REVAJI RAMU
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819760
|
|
REVAJI RAMU PANMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARNER
|
MH-09-010-040-001/239
(GOREGOAN)
|
1809010000NRG24110320240416422
|
11/03/2024
|
Shalan Balasaheb Nangare
|
1809010WL063127
|
Shalan Balasaheb Nangare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819746
|
|
MRS SHALAN BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-040-001/4
(GOREGOAN)
|
1809010000NRG24110320240416428
|
11/03/2024
|
Mandabai Popat Tambe
|
1809010WL063127
|
Mandabai Popat Tambe
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819747
|
|
MANDABAI POPAT TAMBE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-040-001/405
(GOREGOAN)
|
1809010000NRG24110320240416429
|
11/03/2024
|
Aruna Dnyandev Narsale
|
1809010WL063127
|
Aruna Dnyandev Narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819742
|
|
NARSALE ARUNABAI DNYNADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-040-001/419
(GOREGOAN)
|
1809010000NRG24110320240416431
|
11/03/2024
|
bhau karbhari narsale
|
1809010WL063127
|
bhau karbhari narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819736
|
|
MR BHAU KARBHARI NARSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-040-001/447
(GOREGOAN)
|
1809010000NRG24110320240416434
|
11/03/2024
|
Dnyandev Gangaram Khenat
|
1809010WL063127
|
Dnyandev Gangaram Khenat
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819754
|
|
MR DAYANAND GANGARAM KHENAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-040-001/449
(GOREGOAN)
|
1809010000NRG24110320240416435
|
11/03/2024
|
GUlab Bhikan Shailkh
|
1809010WL063127
|
GUlab Bhikan Shailkh
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819735
|
|
MR GULAB BHIKEN SHAIKH MRS SHAHIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-040-001/563
(GOREGOAN)
|
1809010000NRG24110320240416438
|
11/03/2024
|
RAMADAS
|
1809010WL063127
|
RAMADAS
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819756
|
|
MR RAMDAS CHIMA NARSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-040-001/606
(GOREGOAN)
|
1809010000NRG24110320240416443
|
11/03/2024
|
Sulabai Nana Narasale
|
1809010WL063127
|
Sulabai Nana Narasale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819737
|
|
NARSALE SULABAI NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24110320240416445
|
11/03/2024
|
krushna
|
1809010WL063127
|
krushna
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819758
|
|
KRUSHNA VISHWANATH NANGARE
|
AXIS BANK(607153)
|
|
41
|
PARNER
|
MH-09-010-040-001/699
(GOREGOAN)
|
1809010000NRG24110320240416446
|
11/03/2024
|
Surekha Krushna Nangare
|
1809010WL063127
|
Surekha Krushna Nangare
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819726
|
|
MR KRISHNA VISHWANATH NANGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARNER
|
MH-09-010-040-001/778
(GOREGOAN)
|
1809010000NRG24110320240416449
|
11/03/2024
|
Santosh Baban Narasale
|
1809010WL063127
|
Santosh Baban Narasale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819744
|
|
SANTOSH BABAN NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARNER
|
MH-09-010-040-001/95
(GOREGOAN)
|
1809010000NRG24110320240416453
|
11/03/2024
|
Pravin Bansi Khodade
|
1809010WL063127
|
Pravin Bansi Khodade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819741
|
|
PRAVIN BANSHI KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PARNER
|
MH-09-010-040-001/95
(GOREGOAN)
|
1809010000NRG24110320240416452
|
11/03/2024
|
Ranjana Bansi Khodade
|
1809010WL063127
|
Ranjana Bansi Khodade
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242819740
|
|
RANJANA BANSHI KHODADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
45
|
PARNER
|
MH-09-010-040-001/603
(GOREGOAN)
|
1809010000NRG24110320240416442
|
11/03/2024
|
Ashok Sampat Narsale
|
1809010WL063127
|
Ashok Sampat Narsale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242819721
|
|
ASHOK SAMPAT NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|