|
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-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24191220230296129
|
19/12/2023
|
Bhaskar
|
1809010WL046935
|
Bhaskar
|
00048
|
BKID0000626
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240070568
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24191220230296130
|
19/12/2023
|
Bhaskar
|
1809010WL046935
|
Bhaskar
|
00048
|
BKID0000626
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240070567
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24191220230296136
|
19/12/2023
|
LALITA
|
1809010WL046936
|
LALITA
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070565
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24191220230296137
|
19/12/2023
|
tarabai
|
1809010WL046937
|
tarabai
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070569
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24191220230296139
|
19/12/2023
|
kachru
|
1809010WL046937
|
kachru
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070559
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG24191220230296131
|
19/12/2023
|
Sandip
|
1809010WL046935
|
Sandip
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070560
|
|
Mrs. KANTABAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG24191220230296140
|
19/12/2023
|
Dattu
|
1809010WL046937
|
Dattu
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070566
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24191220230296142
|
19/12/2023
|
Babaj
|
1809010WL046938
|
Babaj
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070561
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24191220230296141
|
19/12/2023
|
Lilabai
|
1809010WL046938
|
Lilabai
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070556
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24191220230296144
|
19/12/2023
|
bansi
|
1809010WL046938
|
bansi
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070563
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-086-001/55
(SHRI KASARI)
|
1809010000NRG24191220230296146
|
19/12/2023
|
BHAGAJI
|
1809010WL046938
|
BHAGAJI
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070558
|
|
Mr. BHAGAJI RAGHU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-086-001/55
(SHRI KASARI)
|
1809010000NRG24191220230296145
|
19/12/2023
|
sandip
|
1809010WL046938
|
sandip
|
00089
|
CBIN0282849
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240070557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG24191220230296132
|
19/12/2023
|
sangita
|
1809010WL046935
|
sangita
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070564
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24191220230296138
|
19/12/2023
|
krishana
|
1809010WL046937
|
krishana
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070562
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|