|
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-09-010-036-001/114
(SAROLA ADIVAI)
|
1809010000NRG24060320240408421
|
06/03/2024
|
Sangita Tryambak Mahandule
|
1809010WL062138
|
Sangita Tryambak Mahandule
|
00415
|
SBIN0001129
|
1848
|
1848
|
Processed
|
26/04/2024
|
|
A115241008702
|
|
GAUBAI TRIBAK MAHANDULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-036-001/118
(SAROLA ADIVAI)
|
1809010000NRG24060320240408423
|
06/03/2024
|
Ganesh Dilip Shinde
|
1809010WL062138
|
Ganesh Dilip Shinde
|
00415
|
SBIN0001129
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241008714
|
|
GANESH DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
PARNER
|
MH-09-010-036-001/118
(SAROLA ADIVAI)
|
1809010000NRG24060320240408422
|
06/03/2024
|
Mirabai Dilip Shinde
|
1809010WL062138
|
Mirabai Dilip Shinde
|
00415
|
SBIN0001129
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241008716
|
|
MRS MIRABAI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-036-001/120
(SAROLA ADIVAI)
|
1809010000NRG24060320240408424
|
06/03/2024
|
Vaishali Balu Aabuj
|
1809010WL062138
|
Vaishali Balu Aabuj
|
00415
|
SBIN0001129
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241008717
|
|
MRS VAISHALI BALASAHEB ABUJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-036-001/143
(SAROLA ADIVAI)
|
1809010000NRG24060320240408425
|
06/03/2024
|
Shankar Tabaji Mahandule
|
1809010WL062138
|
Shankar Tabaji Mahandule
|
00415
|
SBIN0001129
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115241008718
|
|
MAHANDULE YASHODA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-036-001/153
(SAROLA ADIVAI)
|
1809010000NRG24060320240408426
|
06/03/2024
|
Harubai Bhanudas Shinde
|
1809010WL062138
|
Harubai Bhanudas Shinde
|
00415
|
SBIN0001129
|
1812
|
1812
|
Processed
|
26/04/2024
|
|
A115241008710
|
|
SHINDE HARUBAI BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24060320240408427
|
06/03/2024
|
Ankush Trimbak Shinde
|
1809010WL062138
|
Ankush Trimbak Shinde
|
00415
|
SBIN0001129
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115241008723
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-036-001/164
(SAROLA ADIVAI)
|
1809010000NRG24060320240408428
|
06/03/2024
|
Sharada Ankush Shinde
|
1809010WL062138
|
Sharada Ankush Shinde
|
00415
|
SBIN0001129
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241008724
|
|
MR ANKUSH TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-036-001/174
(SAROLA ADIVAI)
|
1809010000NRG24060320240408429
|
06/03/2024
|
Anna Nathu Shinde
|
1809010WL062138
|
Anna Nathu Shinde
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008712
|
|
MR ANNASAHEB NATHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-036-001/174
(SAROLA ADIVAI)
|
1809010000NRG24060320240408430
|
06/03/2024
|
Vimal Anna Shinde
|
1809010WL062138
|
Vimal Anna Shinde
|
00415
|
SBIN0001129
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241008711
|
|
MRS VIMAL ANNASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-036-001/32
(SAROLA ADIVAI)
|
1809010000NRG24060320240408435
|
06/03/2024
|
VAISHALI
|
1809010WL062138
|
VAISHALI
|
00415
|
SBIN0001129
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241008713
|
|
MRS VAISHALI ANIL MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-036-001/56
(SAROLA ADIVAI)
|
1809010000NRG24060320240408436
|
06/03/2024
|
Jijabai Shivaji Aabuj
|
1809010WL062138
|
Jijabai Shivaji Aabuj
|
00415
|
SBIN0001129
|
1470
|
1470
|
Rejected
|
24/04/2024
|
|
A115241008715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PARNER
|
MH-09-010-036-001/89
(SAROLA ADIVAI)
|
1809010000NRG24060320240408437
|
06/03/2024
|
Lahanu
|
1809010WL062138
|
Lahanu
|
00415
|
SBIN0001129
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241008722
|
|
MR CHABUBAI GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22198
|
22198
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-013-001/1032
(WASUND)
|
1809010000NRG24060320240408463
|
06/03/2024
|
Shital Tulshiram Jedgule
|
1809010WL062141
|
Shital Tulshiram Jedgule
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008697
|
|
MRS SHITAL TULSHIRAM JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24060320240408464
|
06/03/2024
|
Sandip Sudam Zaware
|
1809010WL062141
|
Sandip Sudam Zaware
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008731
|
|
SANDIP SUDAM ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24060320240408465
|
06/03/2024
|
Shila Sandip Zaware
|
1809010WL062141
|
Shila Sandip Zaware
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008707
|
|
MRS SHILA SANDIP ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-013-001/104
(WASUND)
|
1809010000NRG24060320240408466
|
06/03/2024
|
KASHINATH
|
1809010WL062141
|
KASHINATH
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008720
|
|
MR KASHINATH GANGARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-013-001/1145
(WASUND)
|
1809010000NRG24060320240408467
|
06/03/2024
|
SHANKAR MALHARI ZAWARE
|
1809010WL062141
|
SHANKAR MALHARI ZAWARE
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008721
|
|
SHANKAR MALHARI ZAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PARNER
|
MH-09-010-013-001/1148
(WASUND)
|
1809010000NRG24060320240408468
|
06/03/2024
|
Chandrakala Tukaram Barve
|
1809010WL062141
|
Chandrakala Tukaram Barve
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008719
|
|
MRS CHANDRAKALA TUKARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-013-001/115
(WASUND)
|
1809010000NRG24060320240408469
|
06/03/2024
|
Prashant Prabhakar wakchaure
|
1809010WL062141
|
Prashant Prabhakar wakchaure
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008728
|
|
MR PRASHANT PRABHAKAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-013-001/129
(WASUND)
|
1809010000NRG24060320240408470
|
06/03/2024
|
Shankar Yashawant Virole
|
1809010WL062141
|
Shankar Yashawant Virole
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008709
|
|
MR SHANKAR YASHWANT VIROLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24060320240408472
|
06/03/2024
|
Akshay Bhaskar Date
|
1809010WL062141
|
Akshay Bhaskar Date
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008696
|
|
AKSHAY BHASKAR DATE
|
ICICI BANK LTD(508534)
|
|
23
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24060320240408471
|
06/03/2024
|
Pushpa Bhaskar Date
|
1809010WL062141
|
Pushpa Bhaskar Date
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241008703
|
|
MRS PUSHPA BHASKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-013-001/186
(WASUND)
|
1809010000NRG24060320240408473
|
06/03/2024
|
Sushila Ashok zaware
|
1809010WL062141
|
Sushila Ashok zaware
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008733
|
|
MRS SUSHILA ASHOK ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24060320240408475
|
06/03/2024
|
Shankar Patilba Barve
|
1809010WL062141
|
Shankar Patilba Barve
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008729
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24060320240408476
|
06/03/2024
|
Shantabai Shakar Barve
|
1809010WL062141
|
Shantabai Shakar Barve
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008730
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24060320240408478
|
06/03/2024
|
Ashok Govardhan Bhalekar
|
1809010WL062141
|
Ashok Govardhan Bhalekar
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008705
|
|
MR ASHOK GOVARDHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24060320240408477
|
06/03/2024
|
Govardhan Khandu Bhalekar
|
1809010WL062141
|
Govardhan Khandu Bhalekar
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241008726
|
|
BHALEKAR GAVARAM KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PARNER
|
MH-09-010-013-001/348
(WASUND)
|
1809010000NRG24060320240408479
|
06/03/2024
|
Mina
|
1809010WL062141
|
Mina
|
00415
|
SBIN0007160
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241008725
|
|
MR BAPU KESHAV HINGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24060320240408484
|
06/03/2024
|
Pravin Prakash More
|
1809010WL062141
|
Pravin Prakash More
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241008734
|
|
PRAVIN PRAKASH MORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24060320240408483
|
06/03/2024
|
Sakubai Prakash More
|
1809010WL062141
|
Sakubai Prakash More
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241008701
|
|
MRS SAKHUBAI MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24060320240408485
|
06/03/2024
|
Ramdas Maruti zaware
|
1809010WL062141
|
Ramdas Maruti zaware
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241008698
|
|
RAMDAS MARUTI ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24060320240408486
|
06/03/2024
|
Vijay Ramdas Zaware
|
1809010WL062141
|
Vijay Ramdas Zaware
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241008732
|
|
VIJAY RAMDAS ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24060320240408491
|
06/03/2024
|
Anusaya Kisan Barve
|
1809010WL062141
|
Anusaya Kisan Barve
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115241008706
|
|
BARVE ANUSAYA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24060320240408490
|
06/03/2024
|
kisan dagadu barve
|
1809010WL062141
|
kisan dagadu barve
|
00415
|
SBIN0007160
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241008708
|
|
MR KISAN DAGADU BARVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-013-001/802
(WASUND)
|
1809010000NRG24060320240408493
|
06/03/2024
|
Ramesh BHaskar JAdgule
|
1809010WL062141
|
Ramesh BHaskar JAdgule
|
00415
|
SBIN0007160
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241008699
|
|
MR RAMESH BHASKAR JEDGULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-013-001/9
(WASUND)
|
1809010000NRG24060320240408494
|
06/03/2024
|
Kamal
|
1809010WL062141
|
Kamal
|
00415
|
SBIN0007160
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241008700
|
|
KAMAL NAMDEV POTGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24060320240408495
|
06/03/2024
|
Popat Maruti Date
|
1809010WL062141
|
Popat Maruti Date
|
00415
|
SBIN0007160
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241008727
|
|
MR POPAT MARUTI DATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24060320240408496
|
06/03/2024
|
Sima Popat Date
|
1809010WL062141
|
Sima Popat Date
|
00415
|
SBIN0007160
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241008704
|
|
MRS SEEMA RAMDAS DATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
40
|
PARNER
|
MH-09-010-013-001/1032
(WASUND)
|
1809010000NRG24060320240408462
|
06/03/2024
|
Parubai Sitaram Jadgule
|
1809010WL062141
|
Parubai Sitaram Jadgule
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241008695
|
|
PARUBAI SITARAM JEDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66611
|
66611
|
|
|
|
|
|
|
|