|
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-09-010-053-001/132
(DIKSAL)
|
1809010000NRG24211120230269912
|
21/11/2023
|
BAPU BHAU SHINDE
|
1809010WL042721
|
BAPU BHAU SHINDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219583
|
|
Mr. BAPU BHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-053-001/162
(DIKSAL)
|
1809010000NRG24211120230269913
|
21/11/2023
|
SHIVAJI KISAN PARANDE
|
1809010WL042721
|
SHIVAJI KISAN PARANDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219589
|
|
MR SHIVAJI KISAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-053-001/163
(DIKSAL)
|
1809010000NRG24211120230269914
|
21/11/2023
|
Sanbhaji Parande
|
1809010WL042721
|
Sanbhaji Parande
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219584
|
|
Mr. SAMBHAJI KISAN PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-053-001/282
(DIKSAL)
|
1809010000NRG24211120230269918
|
21/11/2023
|
VISHWANATH LAHANU KAKADE
|
1809010WL042721
|
VISHWANATH LAHANU KAKADE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219581
|
|
VISHWANATH LAHANU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-053-001/78
(DIKSAL)
|
1809010000NRG24211120230269922
|
21/11/2023
|
Subhash Vithoba Raut
|
1809010WL042721
|
Subhash Vithoba Raut
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219588
|
|
RAUT SUBHASH VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-096-001/204
(GANJI BHOYARE)
|
1809010000NRG24211120230269928
|
21/11/2023
|
Tarabai
|
1809010WL042722
|
Tarabai
|
00089
|
CBIN0281241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240219570
|
|
Mrs. TARA DATTATRAY KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24211120230269929
|
21/11/2023
|
Sambhaji Vitthal Chattar
|
1809010WL042722
|
Sambhaji Vitthal Chattar
|
00089
|
CBIN0281241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240219580
|
|
Mr. SAMBHAJI VITHAL CHATTER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24211120230269930
|
21/11/2023
|
Shankuntala Sambhaji Chattar
|
1809010WL042722
|
Shankuntala Sambhaji Chattar
|
00089
|
CBIN0281241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240219592
|
|
CHATTAR SHAKUNTALA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24211120230270020
|
21/11/2023
|
Mirabai Dattatray Rasal
|
1809010WL042750
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219577
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24211120230270021
|
21/11/2023
|
Sahebarav Chandu Mule
|
1809010WL042750
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219594
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-012-002/525
(WADGAON SAUTAL)
|
1809010000NRG24211120230269910
|
21/11/2023
|
Pandharinath Genu Shinde
|
1809010WL042720
|
Pandharinath Genu Shinde
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219575
|
|
Mr. PANDHAINATH GENU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-078-001/28
(DARODI)
|
1809010000NRG24211120230269975
|
21/11/2023
|
ramdas
|
1809010WL042735
|
ramdas
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219574
|
|
Mr. RAMDAS GANGADHAR MHASKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-078-001/3
(DARODI)
|
1809010000NRG24211120230269976
|
21/11/2023
|
Hausabai Nana Pawade
|
1809010WL042735
|
Hausabai Nana Pawade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219571
|
|
Mrs. HAUSABAI NANA PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-078-001/3
(DARODI)
|
1809010000NRG24211120230269979
|
21/11/2023
|
Hausabai Nana Pawade
|
1809010WL042735
|
Hausabai Nana Pawade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219572
|
|
Mrs. HAUSABAI NANA PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-078-001/3
(DARODI)
|
1809010000NRG24211120230269978
|
21/11/2023
|
Nana Sakharam Pawade
|
1809010WL042735
|
Nana Sakharam Pawade
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219573
|
|
Mr. NANA SAKHARAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-078-001/51
(DARODI)
|
1809010000NRG24211120230269981
|
21/11/2023
|
Namadev Balaji Bhosale
|
1809010WL042735
|
Namadev Balaji Bhosale
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219578
|
|
MR NAMDEV BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
PARNER
|
MH-09-010-003-001/306
(POKHURI)
|
1809010000NRG24211120230269944
|
21/11/2023
|
AHER SANJAY GANPAT
|
1809010WL042725
|
AHER SANJAY GANPAT
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219593
|
|
Mr. AHER SANJAY GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PARNER
|
MH-09-010-003-001/327
(POKHURI)
|
1809010000NRG24211120230269949
|
21/11/2023
|
Santosh Rakhama Jadhav
|
1809010WL042725
|
Santosh Rakhama Jadhav
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219585
|
|
MR SANTOSH RAKHAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-012-002/1100
(WADGAON SAUTAL)
|
1809010000NRG24211120230269903
|
21/11/2023
|
Maruti Mohan Barde
|
1809010WL042720
|
Maruti Mohan Barde
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219582
|
|
MRS MARUTI MOHAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-012-002/1168
(WADGAON SAUTAL)
|
1809010000NRG24211120230269904
|
21/11/2023
|
BALASAHEB DHONDIBA SINDE
|
1809010WL042720
|
BALASAHEB DHONDIBA SINDE
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240219587
|
|
Mr. BALASAHEB DHONDIBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24211120230270028
|
21/11/2023
|
RAvsaheb Kashinath Pawar
|
1809010WL042753
|
RAvsaheb Kashinath Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219576
|
|
MR RAOSAHEB KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24211120230270029
|
21/11/2023
|
Shindhubai Ravsaheb Pawar
|
1809010WL042753
|
Shindhubai Ravsaheb Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219586
|
|
MS SHINDHU RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-012-002/401
(WADGAON SAUTAL)
|
1809010000NRG24211120230269907
|
21/11/2023
|
Swati
|
1809010WL042720
|
Swati
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219579
|
|
MRS SWATI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-012-002/480
(WADGAON SAUTAL)
|
1809010000NRG24211120230269908
|
21/11/2023
|
Bhau Shinde
|
1809010WL042720
|
Bhau Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219590
|
|
MR BHAUSAHEB VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-012-002/480
(WADGAON SAUTAL)
|
1809010000NRG24211120230269909
|
21/11/2023
|
Seema Bhau Shinde
|
1809010WL042720
|
Seema Bhau Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240219591
|
|
MRS SEEMA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|