|
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)
|
1809010000NRG24121020230219559
|
12/10/2023
|
Bhaskar
|
1809010WL035271
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230806277
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24121020230219560
|
12/10/2023
|
Bhaskar
|
1809010WL035271
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806278
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/116
(SHRI KASARI)
|
1809010000NRG24121020230219562
|
12/10/2023
|
KAILAS
|
1809010WL035272
|
KAILAS
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806286
|
|
Mr. KAILAS GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24121020230219566
|
12/10/2023
|
khandu
|
1809010WL035273
|
khandu
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806282
|
|
Mr. KHANDU JANKU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24121020230219567
|
12/10/2023
|
Vandana
|
1809010WL035273
|
Vandana
|
00089
|
CBIN0282849
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230806292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24121020230219568
|
12/10/2023
|
Vishal
|
1809010WL035273
|
Vishal
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806305
|
|
Mr. VISHAL KHANDU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24121020230219569
|
12/10/2023
|
LALITA
|
1809010WL035273
|
LALITA
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806284
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-086-001/139
(SHRI KASARI)
|
1809010000NRG24121020230219564
|
12/10/2023
|
Prakash Ganpat Pokharkar
|
1809010WL035272
|
Prakash Ganpat Pokharkar
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806293
|
|
Mr. PRAKASH GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-086-001/141
(SHRI KASARI)
|
1809010000NRG24121020230219565
|
12/10/2023
|
Dipak
|
1809010WL035272
|
Dipak
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806296
|
|
Mr. DIPAK DASHRATH POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24121020230219570
|
12/10/2023
|
kachru
|
1809010WL035274
|
kachru
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806287
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-086-001/30
(SHRI KASARI)
|
1809010000NRG24121020230219571
|
12/10/2023
|
Sharada Suresh Tavade
|
1809010WL035274
|
Sharada Suresh Tavade
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806281
|
|
Mrs. SHARDA SURESH TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG24121020230219572
|
12/10/2023
|
Dattu
|
1809010WL035274
|
Dattu
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806285
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24121020230219579
|
12/10/2023
|
Babaj
|
1809010WL035276
|
Babaj
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806289
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24121020230219578
|
12/10/2023
|
Lilabai
|
1809010WL035276
|
Lilabai
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806288
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24121020230219580
|
12/10/2023
|
Sima
|
1809010WL035276
|
Sima
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806294
|
|
Ms. SEEMA BABAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24121020230219581
|
12/10/2023
|
bansi
|
1809010WL035276
|
bansi
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806291
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG24121020230219561
|
12/10/2023
|
sangita
|
1809010WL035271
|
sangita
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806283
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-010-002/638
(DHOTRE BK)
|
1809010000NRG24091020230214921
|
12/10/2023
|
Nivruti
|
1809010WL034570
|
Nivruti
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806298
|
|
MR NIVRUTTI BALU GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-010-002/638
(DHOTRE BK)
|
1809010000NRG24121020230219613
|
12/10/2023
|
Nivruti
|
1809010WL035286
|
Nivruti
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806297
|
|
MR NIVRUTTI BALU GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-012-001/93
(WADGAON SAUTAL)
|
1809010000NRG24121020230219614
|
12/10/2023
|
GANPAT PANDHARINATH BARDE
|
1809010WL035286
|
GANPAT PANDHARINATH BARDE
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230806303
|
|
MR GANPAT PANDHARINATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-012-001/99
(WADGAON SAUTAL)
|
1809010000NRG24091020230214922
|
12/10/2023
|
SANTOSH BHAUSAHEB PAWAR
|
1809010WL034570
|
SANTOSH BHAUSAHEB PAWAR
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806304
|
|
MR SANTOSH BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-012-002/1057
(WADGAON SAUTAL)
|
1809010000NRG24091020230214923
|
12/10/2023
|
sunita kantilala pawar
|
1809010WL034570
|
sunita kantilala pawar
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806299
|
|
MR KANTILAL BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-012-002/235
(WADGAON SAUTAL)
|
1809010000NRG24091020230214902
|
12/10/2023
|
randhavan Nilesh
|
1809010WL034568
|
randhavan Nilesh
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806280
|
|
NILESH SUBHASH RANDHAVAN
|
IDBI BANK(607095)
|
|
24
|
PARNER
|
MH-09-010-012-002/235
(WADGAON SAUTAL)
|
1809010000NRG24121020230219587
|
12/10/2023
|
randhavan Nilesh
|
1809010WL035280
|
randhavan Nilesh
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806279
|
|
NILESH SUBHASH RANDHAVAN
|
IDBI BANK(607095)
|
|
25
|
PARNER
|
MH-09-010-012-002/239
(WADGAON SAUTAL)
|
1809010000NRG24121020230219588
|
12/10/2023
|
Babaji
|
1809010WL035280
|
Babaji
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806301
|
|
MR BABAJI TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-012-002/239
(WADGAON SAUTAL)
|
1809010000NRG24091020230214903
|
12/10/2023
|
Babaji
|
1809010WL034568
|
Babaji
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806302
|
|
MR BABAJI TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-012-002/307
(WADGAON SAUTAL)
|
1809010000NRG24091020230214904
|
12/10/2023
|
PRATAP SITARAM JAMBHALKAR
|
1809010WL034568
|
PRATAP SITARAM JAMBHALKAR
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230806290
|
|
MR PRATAP SITARAM JAMBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-012-002/307
(WADGAON SAUTAL)
|
1809010000NRG24121020230219589
|
12/10/2023
|
PRATAP SITARAM JAMBHALKAR
|
1809010WL035280
|
PRATAP SITARAM JAMBHALKAR
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230806300
|
|
MR PRATAP SITARAM JAMBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
29
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24121020230219563
|
12/10/2023
|
krishana
|
1809010WL035272
|
krishana
|
00415
|
SBIN0011678
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806295
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|