|
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-09-010-007-001/1038
(PALASHI)
|
1809010000NRG24160220240379538
|
16/02/2024
|
Bhaga Hari Pathve
|
1809010WL057979
|
Bhaga Hari Pathve
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416416
|
|
Mr. BHAGA HARIBA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-007-001/1038
(PALASHI)
|
1809010000NRG24160220240379536
|
16/02/2024
|
Bhaga Hari Pathve
|
1809010WL057979
|
Bhaga Hari Pathve
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416415
|
|
Mr. BHAGA HARIBA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-007-001/1038
(PALASHI)
|
1809010000NRG24160220240379537
|
16/02/2024
|
Chandrakala Bhaga Pathve
|
1809010WL057979
|
Chandrakala Bhaga Pathve
|
00089
|
CBIN0282291
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240416411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARNER
|
MH-09-010-007-001/1038
(PALASHI)
|
1809010000NRG24160220240379539
|
16/02/2024
|
Chandrakala Bhaga Pathve
|
1809010WL057979
|
Chandrakala Bhaga Pathve
|
00089
|
CBIN0282291
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240416412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARNER
|
MH-09-010-007-001/1147
(PALASHI)
|
1809010000NRG24160220240379540
|
16/02/2024
|
Sunil Mahadu Pathave
|
1809010WL057979
|
Sunil Mahadu Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416407
|
|
Mr. SUNIL MAHADU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-007-001/1147
(PALASHI)
|
1809010000NRG24160220240379541
|
16/02/2024
|
Sunil Mahadu Pathave
|
1809010WL057979
|
Sunil Mahadu Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416408
|
|
Mr. SUNIL MAHADU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-007-001/1544
(PALASHI)
|
1809010000NRG24160220240379542
|
16/02/2024
|
Arjun Buwaji Pathwe
|
1809010WL057979
|
Arjun Buwaji Pathwe
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416417
|
|
Mr. ARJUN BUWAJI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-007-001/1544
(PALASHI)
|
1809010000NRG24160220240379543
|
16/02/2024
|
Arjun Buwaji Pathwe
|
1809010WL057979
|
Arjun Buwaji Pathwe
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416418
|
|
Mr. ARJUN BUWAJI PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-007-001/31
(PALASHI)
|
1809010000NRG24160220240379544
|
16/02/2024
|
devji sakharam hindole
|
1809010WL057979
|
devji sakharam hindole
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416413
|
|
Mr. DEVAJI SAKHARAM HINDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-007-001/31
(PALASHI)
|
1809010000NRG24160220240379545
|
16/02/2024
|
devji sakharam hindole
|
1809010WL057979
|
devji sakharam hindole
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416414
|
|
Mr. DEVAJI SAKHARAM HINDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379546
|
16/02/2024
|
Appa Soma Pathave
|
1809010WL057979
|
Appa Soma Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416406
|
|
Mr. APPA SOMA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379549
|
16/02/2024
|
Appa Soma Pathave
|
1809010WL057979
|
Appa Soma Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416405
|
|
Mr. APPA SOMA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379551
|
16/02/2024
|
Bhanudas Appa Pathave
|
1809010WL057979
|
Bhanudas Appa Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416422
|
|
Mr. Bhanudas Appa Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379548
|
16/02/2024
|
Bhanudas Appa Pathave
|
1809010WL057979
|
Bhanudas Appa Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416423
|
|
Mr. Bhanudas Appa Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379550
|
16/02/2024
|
Takubai Appa pathave
|
1809010WL057979
|
Takubai Appa pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416410
|
|
Mrs. THAKUBAI APPA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-007-001/692
(PALASHI)
|
1809010000NRG24160220240379547
|
16/02/2024
|
Takubai Appa pathave
|
1809010WL057979
|
Takubai Appa pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416409
|
|
Mrs. THAKUBAI APPA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-007-001/752
(PALASHI)
|
1809010000NRG24160220240379552
|
16/02/2024
|
Baban Haribhau Pathave
|
1809010WL057979
|
Baban Haribhau Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416396
|
|
Mr. BABAN HARIBHAU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-007-001/752
(PALASHI)
|
1809010000NRG24160220240379553
|
16/02/2024
|
Baban Haribhau Pathave
|
1809010WL057979
|
Baban Haribhau Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416397
|
|
Mrs. ZHUMARBAI BABAN PATHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-007-001/752
(PALASHI)
|
1809010000NRG24160220240379554
|
16/02/2024
|
Baban Haribhau Pathave
|
1809010WL057979
|
Baban Haribhau Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416398
|
|
Mr. BABAN HARIBHAU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-007-001/752
(PALASHI)
|
1809010000NRG24160220240379555
|
16/02/2024
|
Baban Haribhau Pathave
|
1809010WL057979
|
Baban Haribhau Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416399
|
|
Mrs. ZHUMARBAI BABAN PATHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-007-001/757
(PALASHI)
|
1809010000NRG24160220240379556
|
16/02/2024
|
Yamunabai Mahadu pathave
|
1809010WL057979
|
Yamunabai Mahadu pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416394
|
|
Mrs. YAMUNABAI MAHADU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARNER
|
MH-09-010-007-001/757
(PALASHI)
|
1809010000NRG24160220240379557
|
16/02/2024
|
Yamunabai Mahadu pathave
|
1809010WL057979
|
Yamunabai Mahadu pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416395
|
|
Mrs. YAMUNABAI MAHADU PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-007-001/874
(PALASHI)
|
1809010000NRG24160220240379558
|
16/02/2024
|
Buvaji Bhima Pathave
|
1809010WL057979
|
Buvaji Bhima Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416401
|
|
Mr. BUVAJI BHIMA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARNER
|
MH-09-010-007-001/874
(PALASHI)
|
1809010000NRG24160220240379559
|
16/02/2024
|
Buvaji Bhima Pathave
|
1809010WL057979
|
Buvaji Bhima Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416402
|
|
Mr. BUVAJI BHIMA PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-007-001/904
(PALASHI)
|
1809010000NRG24160220240379560
|
16/02/2024
|
Soma Sahebrav Pathave
|
1809010WL057979
|
Soma Sahebrav Pathave
|
00089
|
CBIN0282291
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240416419
|
|
Mr. SOMA SAHEBRAO PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-007-001/904
(PALASHI)
|
1809010000NRG24160220240379561
|
16/02/2024
|
Soma Sahebrav Pathave
|
1809010WL057979
|
Soma Sahebrav Pathave
|
00089
|
CBIN0282291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416420
|
|
Mr. SOMA SAHEBRAO PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-091-001/44
(CHOMBHUT)
|
1809010000NRG24150220240378766
|
16/02/2024
|
Chandrakant Kashinath Shinde
|
1809010WL057879
|
Chandrakant Kashinath Shinde
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416403
|
|
Mr. CHANDRAKANT KASHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-091-001/44
(CHOMBHUT)
|
1809010000NRG24150220240378767
|
16/02/2024
|
Mira Chandranat Shinde
|
1809010WL057879
|
Mira Chandranat Shinde
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416404
|
|
Mrs. MIRABAI CHANDRAKANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-091-001/44
(CHOMBHUT)
|
1809010000NRG24150220240378768
|
16/02/2024
|
Pooja Chandranat Shinde
|
1809010WL057879
|
Pooja Chandranat Shinde
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416400
|
|
Ms. POOJA CHANDRAKANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
PARNER
|
MH-09-010-091-001/44
(CHOMBHUT)
|
1809010000NRG24150220240378769
|
16/02/2024
|
Yash Chandrakant Shinde
|
1809010WL057879
|
Yash Chandrakant Shinde
|
00415
|
SBIN0011678
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416421
|
|
Master YASH CHANDRKANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|