|
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-09-010-106-001/92
(YADAVWADI)
|
1809010000NRG24260620230079494
|
26/06/2023
|
PRAMOD GANPAT CHAVHAN
|
1809010WL013423
|
PRAMOD GANPAT CHAVHAN
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230074614
|
|
CHAVAN PRAMOD GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-106-001/221
(YADAVWADI)
|
1809010000NRG24260620230079492
|
26/06/2023
|
KAILAS GANPAT CHAVHAN
|
1809010WL013423
|
KAILAS GANPAT CHAVHAN
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230074615
|
|
CHAVHAN KAILAS GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-106-001/92
(YADAVWADI)
|
1809010000NRG24260620230079495
|
26/06/2023
|
SUNITA CHAVHAN
|
1809010WL013423
|
SUNITA CHAVHAN
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230074616
|
|
SUNITA PRAMOD CHAVHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-068-001/137
(WALWANE)
|
1809010000NRG24260620230079509
|
26/06/2023
|
Vanita Bhausaheb Pathare
|
1809010WL013425
|
Vanita Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230074608
|
|
Ms. VANITA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24260620230079510
|
26/06/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL013425
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1108
|
1108
|
Processed
|
01/07/2023
|
|
A182230074620
|
|
PATHARE BABAN RAGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG24260620230079511
|
26/06/2023
|
Baban Jayashri Ranganath Pathare
|
1809010WL013425
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1662
|
1662
|
Processed
|
02/07/2023
|
|
A182230074619
|
|
JAYSHRI BABAN PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG24260620230079513
|
26/06/2023
|
Hasina Shaikh
|
1809010WL013425
|
Hasina Shaikh
|
00089
|
CBIN0282512
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230074605
|
|
HASINA YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARNER
|
MH-09-010-068-001/165
(WALWANE)
|
1809010000NRG24260620230079512
|
26/06/2023
|
Yashin Jamal Shaikh
|
1809010WL013425
|
Yashin Jamal Shaikh
|
00089
|
CBIN0282512
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230074604
|
|
Mr. YASIN JAMALBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-068-001/214
(WALWANE)
|
1809010000NRG24260620230079514
|
26/06/2023
|
Bhausaheb Anandrao Chaher
|
1809010WL013425
|
Bhausaheb Anandrao Chaher
|
00089
|
CBIN0282512
|
1395
|
1395
|
Processed
|
01/07/2023
|
|
A182230074606
|
|
CHAHER KESHARBAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-068-001/249
(WALWANE)
|
1809010000NRG24260620230079515
|
26/06/2023
|
Shantabai Sadashiv Pathare
|
1809010WL013425
|
Shantabai Sadashiv Pathare
|
00089
|
CBIN0282512
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230074613
|
|
PATHARE SHANTABAI SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-068-001/258
(WALWANE)
|
1809010000NRG24260620230079516
|
26/06/2023
|
Shobha Bhausaheb Pathare
|
1809010WL013425
|
Shobha Bhausaheb Pathare
|
00089
|
CBIN0282512
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230074621
|
|
Ms. SHOBHA BHAUSAHEB PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24260620230079518
|
26/06/2023
|
bharat Kisan Shinde
|
1809010WL013425
|
bharat Kisan Shinde
|
00089
|
CBIN0282512
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230074610
|
|
Mr. BHARAT KISAN PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24260620230079517
|
26/06/2023
|
Mangal Balu Pathare
|
1809010WL013425
|
Mangal Balu Pathare
|
00089
|
CBIN0282512
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230074611
|
|
PATHARE MANGAL BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PARNER
|
MH-09-010-068-001/280
(WALWANE)
|
1809010000NRG24260620230079519
|
26/06/2023
|
Rekha Bharat Pathare
|
1809010WL013425
|
Rekha Bharat Pathare
|
00089
|
CBIN0282512
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230074609
|
|
Mrs. REKHA BHARAT PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-068-001/327
(WALWANE)
|
1809010000NRG24260620230079520
|
26/06/2023
|
Varsha Prakashrav Gaikwad
|
1809010WL013425
|
Varsha Prakashrav Gaikwad
|
00089
|
CBIN0282512
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230074618
|
|
GAIKWAD VARSH PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-068-001/364
(WALWANE)
|
1809010000NRG24260620230079521
|
26/06/2023
|
radhabai
|
1809010WL013425
|
radhabai
|
00089
|
CBIN0282512
|
1108
|
1108
|
Processed
|
01/07/2023
|
|
A182230074607
|
|
SABLE RADHABAI BAHUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG24260620230079525
|
26/06/2023
|
HIRABAI VIJAY GAIKWAD
|
1809010WL013425
|
HIRABAI VIJAY GAIKWAD
|
00089
|
CBIN0282512
|
1650
|
1650
|
Processed
|
01/07/2023
|
|
A182230074617
|
|
Mrs. HIRABAI VIJAY GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21293
|
21293
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-068-001/467
(WALWANE)
|
1809010000NRG24260620230079522
|
26/06/2023
|
Poonam Santosh Pathare
|
1809010WL013425
|
Poonam Santosh Pathare
|
00415
|
SBIN0013666
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230074612
|
|
MRS PUNAM SANTOSH PATHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-068-001/532
(WALWANE)
|
1809010000NRG24260620230079523
|
26/06/2023
|
Sima
|
1809010WL013425
|
Sima
|
00415
|
SBIN0013666
|
1692
|
1692
|
Processed
|
01/07/2023
|
|
A182230074622
|
|
Mr. MACHINDRA SUDAM PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30410
|
30410
|
|
|
|
|
|
|
|