|
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)
|
1809010000NRG24040120240322777
|
05/01/2024
|
Bhaskar
|
1809010WL050490
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355496
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24040120240322778
|
05/01/2024
|
Bhaskar
|
1809010WL050490
|
Bhaskar
|
00048
|
BKID0000626
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240355495
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24040120240322805
|
05/01/2024
|
LALITA
|
1809010WL050499
|
LALITA
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355497
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24040120240322790
|
05/01/2024
|
tarabai
|
1809010WL050495
|
tarabai
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355493
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24040120240322792
|
05/01/2024
|
kachru
|
1809010WL050495
|
kachru
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355494
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG24040120240322779
|
05/01/2024
|
Sandip
|
1809010WL050490
|
Sandip
|
00089
|
CBIN0282849
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240355492
|
|
Mrs. KANTABAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24040120240322796
|
05/01/2024
|
bansi
|
1809010WL050496
|
bansi
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355490
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24040120240322791
|
05/01/2024
|
krishana
|
1809010WL050495
|
krishana
|
00415
|
SBIN0011678
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240355491
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|