|
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-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24050120240324755
|
05/01/2024
|
Sakhubai baban bangar
|
1809010WL050828
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942554
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24050120240324756
|
05/01/2024
|
mangal Kishor kolhe
|
1809010WL050828
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942556
|
|
MANGAL KISHOR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24050120240324726
|
05/01/2024
|
Nimase Satish Paraji
|
1809010WL050823
|
Nimase Satish Paraji
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235942543
|
|
Mr. SATISH PARAJI NIMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24050120240324725
|
05/01/2024
|
Nimase Vijay Paraji
|
1809010WL050823
|
Nimase Vijay Paraji
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235942542
|
|
Mr. VIJAY PARAJI NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24050120240324754
|
05/01/2024
|
Varsha Sitaram Kolhe
|
1809010WL050828
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942552
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
6
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24050120240324780
|
05/01/2024
|
Harubai Sahebav Khodade
|
1809010WL050831
|
Harubai Sahebav Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942545
|
|
Mrs. HARUBAI SAHEBARAV KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24050120240324782
|
05/01/2024
|
Puja Tushar Khodade
|
1809010WL050831
|
Puja Tushar Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942555
|
|
Mrs. Pooja Tushar Khodade
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-096-001/200
(GANJI BHOYARE)
|
1809010000NRG24050120240324781
|
05/01/2024
|
Tushar Sahebraw Khodade
|
1809010WL050831
|
Tushar Sahebraw Khodade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942547
|
|
Mr. TUSHAR SAHEBRAO KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-096-001/204
(GANJI BHOYARE)
|
1809010000NRG24050120240324783
|
05/01/2024
|
Tarabai
|
1809010WL050831
|
Tarabai
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942544
|
|
Mrs. TARA DATTATRAY KHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24050120240324788
|
05/01/2024
|
Manoj
|
1809010WL050831
|
Manoj
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942557
|
|
MR RAVSAHEB SANTARAM TAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-096-001/600
(GANJI BHOYARE)
|
1809010000NRG24050120240324789
|
05/01/2024
|
Manoj Ravasaheb Tamakhade
|
1809010WL050831
|
Manoj Ravasaheb Tamakhade
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942551
|
|
TAMKHADE MANOJ RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-053-001/187
(DIKSAL)
|
1809010000NRG24050120240324724
|
05/01/2024
|
PARAJI SAVITRA NIMASE
|
1809010WL050823
|
PARAJI SAVITRA NIMASE
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235942558
|
|
NIMASE PARAJI SAVITRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24050120240324753
|
05/01/2024
|
babhusha
|
1809010WL050828
|
babhusha
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942546
|
|
MR BABUSHA SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24050120240324757
|
05/01/2024
|
Rekha Prakash Lavhande
|
1809010WL050828
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942553
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-013-001/232
(WASUND)
|
1809010000NRG24050120240324950
|
05/01/2024
|
Dattatray Bhimaji Barve
|
1809010WL050860
|
Dattatray Bhimaji Barve
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942550
|
|
MR DATTATRAYA BHIMAJI BARVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-013-001/232
(WASUND)
|
1809010000NRG24050120240324951
|
05/01/2024
|
Ratanbai Dattatray Barve
|
1809010WL050860
|
Ratanbai Dattatray Barve
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942549
|
|
MRS RATAN DATTATRAY BARVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-013-001/663
(WASUND)
|
1809010000NRG24050120240324953
|
05/01/2024
|
Bhikaji Baburav Zaware
|
1809010WL050860
|
Bhikaji Baburav Zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942548
|
|
MR BHIKAJI BABURAO ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-013-001/663
(WASUND)
|
1809010000NRG24050120240324954
|
05/01/2024
|
Rohini Ajit Jaware
|
1809010WL050860
|
Rohini Ajit Jaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235942559
|
|
Miss. ROHINI SOPAN SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|