|
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)
|
1809010000NRG24160120240333005
|
17/01/2024
|
Bhaskar
|
1809010WL052223
|
Bhaskar
|
00048
|
BKID0000626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240026716
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24160120240333006
|
17/01/2024
|
Bhaskar
|
1809010WL052223
|
Bhaskar
|
00048
|
BKID0000626
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240026717
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24170120240334435
|
17/01/2024
|
Pravin
|
1809010WL052435
|
Pravin
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240026702
|
|
Mr. PRAVEEN SATISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24170120240334436
|
17/01/2024
|
Swapnali
|
1809010WL052435
|
Swapnali
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026703
|
|
Miss. SWAPNALI PRAVIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24170120240334444
|
17/01/2024
|
Mangal
|
1809010WL052437
|
Mangal
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026704
|
|
Ms. MANGAL SANJAY WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24170120240334445
|
17/01/2024
|
Pandurang
|
1809010WL052437
|
Pandurang
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026705
|
|
WALUNJ KAMAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24170120240334447
|
17/01/2024
|
Pandurang
|
1809010WL052437
|
Pandurang
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026706
|
|
WALUNJ PANDURANG NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24170120240334443
|
17/01/2024
|
Sanjay Pandurang Walunj
|
1809010WL052437
|
Sanjay Pandurang Walunj
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240026696
|
|
WALUNJ SANJAY PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24170120240334446
|
17/01/2024
|
Vaishnav
|
1809010WL052437
|
Vaishnav
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026708
|
|
VAISHNAV SANJAY WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARNER
|
MH-09-010-007-001/330
(PALASHI)
|
1809010000NRG24170120240334438
|
17/01/2024
|
Chandrakala
|
1809010WL052435
|
Chandrakala
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026701
|
|
Ms. CHANDRAKALABAI LAHNU SHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-007-001/330
(PALASHI)
|
1809010000NRG24170120240334437
|
17/01/2024
|
LAHANU TUKARAM SHINDE
|
1809010WL052435
|
LAHANU TUKARAM SHINDE
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026713
|
|
SHINDE LAHANU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-007-001/474
(PALASHI)
|
1809010000NRG24170120240334439
|
17/01/2024
|
satish
|
1809010WL052435
|
satish
|
00089
|
CBIN0282291
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026715
|
|
Mr. SATISH GANPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24170120240334973
|
17/01/2024
|
LALITA
|
1809010WL052531
|
LALITA
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240026712
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24160120240333009
|
17/01/2024
|
tarabai
|
1809010WL052224
|
tarabai
|
00089
|
CBIN0282849
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026710
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24160120240333011
|
17/01/2024
|
kachru
|
1809010WL052224
|
kachru
|
00089
|
CBIN0282849
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026700
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG24160120240333007
|
17/01/2024
|
Sandip
|
1809010WL052223
|
Sandip
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240026709
|
|
Mrs. KANTABAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-086-001/37
(SHRI KASARI)
|
1809010000NRG24170120240334974
|
17/01/2024
|
AKASH
|
1809010WL052531
|
AKASH
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240026697
|
|
Mr. AKASH SHIVAJI ZAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-086-001/37
(SHRI KASARI)
|
1809010000NRG24170120240334975
|
17/01/2024
|
babaji
|
1809010WL052531
|
babaji
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240026698
|
|
Mr. BABAJI SHIVAJI ZAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG24160120240333012
|
17/01/2024
|
Dattu
|
1809010WL052224
|
Dattu
|
00089
|
CBIN0282849
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026714
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24160120240333016
|
17/01/2024
|
bansi
|
1809010WL052225
|
bansi
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240026699
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG24160120240333008
|
17/01/2024
|
sangita
|
1809010WL052223
|
sangita
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240026711
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24160120240333010
|
17/01/2024
|
krishana
|
1809010WL052224
|
krishana
|
00415
|
SBIN0011678
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240026707
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|