|
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-09-010-041-002/323
(KINHI)
|
1809010000NRG24130320240420677
|
13/03/2024
|
seema dilip ghodake
|
1809010WL063747
|
seema dilip ghodake
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242072158
|
|
SIMA DILIP GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-037-001/708
(JAMGOAN)
|
1809010000NRG24130320240420652
|
13/03/2024
|
Vitthal Namdev Chaudhari
|
1809010WL063743
|
Vitthal Namdev Chaudhari
|
00415
|
SBIN0001129
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242071330
|
|
MR SAGAR VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-054-001/55
(LONI HAVALI)
|
1809010000NRG24130320240420655
|
13/03/2024
|
Rajkora Lahu Kolhe
|
1809010WL063744
|
Rajkora Lahu Kolhe
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071324
|
|
MR LAHU MARUTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-012-002/1133
(WADGAON SAUTAL)
|
1809010000NRG24130320240420678
|
13/03/2024
|
Pandurang Baburav Abhale
|
1809010WL063748
|
Pandurang Baburav Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072155
|
|
MR PANDURANG BABURAO ABHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-012-002/1133
(WADGAON SAUTAL)
|
1809010000NRG24130320240420679
|
13/03/2024
|
Tapabai Pandurang Abhale
|
1809010WL063748
|
Tapabai Pandurang Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242071332
|
|
ABHALE TAPABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-012-002/1174
(WADGAON SAUTAL)
|
1809010000NRG24130320240420680
|
13/03/2024
|
Zumbarbai Dattatray Rokade
|
1809010WL063748
|
Zumbarbai Dattatray Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071331
|
|
MRDATTATRAY SHANKAR ROKADE MRS ZUMBARBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-012-002/1191
(WADGAON SAUTAL)
|
1809010000NRG24130320240420682
|
13/03/2024
|
Gitanjali Jagdish Rokade
|
1809010WL063748
|
Gitanjali Jagdish Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072157
|
|
MRS GITANJALI JAGDISH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-012-002/1191
(WADGAON SAUTAL)
|
1809010000NRG24130320240420681
|
13/03/2024
|
Jagannath Sitaram Rokade
|
1809010WL063748
|
Jagannath Sitaram Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242072156
|
|
JAGANNATH SITARAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARNER
|
MH-09-010-012-002/264
(WADGAON SAUTAL)
|
1809010000NRG24130320240420683
|
13/03/2024
|
Dnyandev Surybhan Rokade
|
1809010WL063748
|
Dnyandev Surybhan Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071335
|
|
MR DNYANDEO SURYABHAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-012-002/379
(WADGAON SAUTAL)
|
1809010000NRG24130320240420684
|
13/03/2024
|
Dadabhau
|
1809010WL063748
|
Dadabhau
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071329
|
|
MR DADABHAU RAJARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-012-002/379
(WADGAON SAUTAL)
|
1809010000NRG24130320240420685
|
13/03/2024
|
Renuka
|
1809010WL063748
|
Renuka
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071328
|
|
MRS SALUBAI DADABHAU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-012-002/430
(WADGAON SAUTAL)
|
1809010000NRG24130320240420687
|
13/03/2024
|
Ashabai Savaleram Abhale
|
1809010WL063748
|
Ashabai Savaleram Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242071326
|
|
ABHALE ASHABAI SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-012-002/430
(WADGAON SAUTAL)
|
1809010000NRG24130320240420686
|
13/03/2024
|
Savaleram Parvati Abhale
|
1809010WL063748
|
Savaleram Parvati Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242071325
|
|
ABHALE SAVALERAM PARVATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
PARNER
|
MH-09-010-012-002/497
(WADGAON SAUTAL)
|
1809010000NRG24130320240420688
|
13/03/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL063748
|
BHAUSAHEB CHANGADEV SHINDE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242071333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PARNER
|
MH-09-010-012-002/497
(WADGAON SAUTAL)
|
1809010000NRG24130320240420689
|
13/03/2024
|
Surekha
|
1809010WL063748
|
Surekha
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071327
|
|
MRS SUREKHA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-012-002/591
(WADGAON SAUTAL)
|
1809010000NRG24130320240420690
|
13/03/2024
|
Changuna Dyandev Rokade
|
1809010WL063748
|
Changuna Dyandev Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071336
|
|
MRS CHANGUNA DYANDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-012-002/690
(WADGAON SAUTAL)
|
1809010000NRG24130320240420691
|
13/03/2024
|
Bhimraj Sitaram Rokade
|
1809010WL063748
|
Bhimraj Sitaram Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242071334
|
|
MR BHIMRAJ SITARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|