|
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-09-010-051-004/42
(RALLEGAON THARPAL)
|
1809010000NRG24160120240332987
|
17/01/2024
|
Nitin Ashok Gawali
|
1809010WL052217
|
Nitin Ashok Gawali
|
00051
|
MAHB0000049
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017073
|
|
NITIN ASHOK GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-050-001/19
(GUNORE)
|
1809010000NRG24160120240332939
|
17/01/2024
|
Dattatraya bhika Gadilkar
|
1809010WL052210
|
Dattatraya bhika Gadilkar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017063
|
|
DATTATRAY BHIKA GADILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARNER
|
MH-09-010-050-001/25
(GUNORE)
|
1809010000NRG24160120240332940
|
17/01/2024
|
Ganesh
|
1809010WL052210
|
Ganesh
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017070
|
|
NAGARE GANESH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PARNER
|
MH-09-010-050-001/26
(GUNORE)
|
1809010000NRG24160120240332941
|
17/01/2024
|
Rajendra Vishwanth Gadilkar
|
1809010WL052210
|
Rajendra Vishwanth Gadilkar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017064
|
|
RAJENDRA VISHWANATH GADILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-050-001/69
(GUNORE)
|
1809010000NRG24160120240332956
|
17/01/2024
|
Vilas Mahadu Raskar
|
1809010WL052212
|
Vilas Mahadu Raskar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017074
|
|
VILAS MAHADU LATA VILAS RASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-050-002/101
(GUNORE)
|
1809010000NRG24160120240332944
|
17/01/2024
|
Nitin Suresh Dhavale
|
1809010WL052210
|
Nitin Suresh Dhavale
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017071
|
|
NITIN SURESH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-050-002/101
(GUNORE)
|
1809010000NRG24160120240332943
|
17/01/2024
|
Suresh Dhondiba Dhavale
|
1809010WL052210
|
Suresh Dhondiba Dhavale
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017072
|
|
SURESH DHONDIBA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARNER
|
MH-09-010-050-002/350
(GUNORE)
|
1809010000NRG24160120240332947
|
17/01/2024
|
Mohan Baban Badhe
|
1809010WL052211
|
Mohan Baban Badhe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017075
|
|
Mr. MOHAN BABAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-050-002/350
(GUNORE)
|
1809010000NRG24160120240332948
|
17/01/2024
|
Savita Baban BAdhe
|
1809010WL052211
|
Savita Baban BAdhe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017066
|
|
Mrs. SAVITA MOHAN BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-050-002/435
(GUNORE)
|
1809010000NRG24160120240332945
|
17/01/2024
|
Prakash Bhaskar Bochare
|
1809010WL052210
|
Prakash Bhaskar Bochare
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017065
|
|
Mr. PRAKASH BHASKAR BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-050-002/48
(GUNORE)
|
1809010000NRG24160120240332952
|
17/01/2024
|
Dinesh
|
1809010WL052211
|
Dinesh
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017069
|
|
Mr. DINESH BALU BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PARNER
|
MH-09-010-050-002/55
(GUNORE)
|
1809010000NRG24160120240332946
|
17/01/2024
|
Bhaskar Dhondiba Bochare
|
1809010WL052210
|
Bhaskar Dhondiba Bochare
|
00051
|
MAHB0001832
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240015405
|
|
BOCHARE BHASKAR DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-050-002/6
(GUNORE)
|
1809010000NRG24160120240332954
|
17/01/2024
|
GORAKH BHAUSAHEB BADHE
|
1809010WL052211
|
GORAKH BHAUSAHEB BADHE
|
00051
|
MAHB0001832
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017068
|
|
Mrs. SANGITA KAILAS BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-050-002/6
(GUNORE)
|
1809010000NRG24160120240332953
|
17/01/2024
|
KAILAS BHAU BADHE
|
1809010WL052211
|
KAILAS BHAU BADHE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017067
|
|
KAILAS BHAUSAHEB BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARNER
|
MH-09-010-051-004/42
(RALLEGAON THARPAL)
|
1809010000NRG24160120240332986
|
17/01/2024
|
Ashok Dadadu Gavali
|
1809010WL052217
|
Ashok Dadadu Gavali
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015404
|
|
MANGAL ASHOK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-060-002/119
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329578
|
17/01/2024
|
ANKUSH DATTATRAYA SHINDE
|
1809010WL051659
|
ANKUSH DATTATRAYA SHINDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017053
|
|
Mr. ANKUSH DATTATRAYA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-060-002/119
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329580
|
17/01/2024
|
ANKUSH DATTATRAYA SHINDE
|
1809010WL051659
|
ANKUSH DATTATRAYA SHINDE
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017054
|
|
Mr. ANKUSH DATTATRAYA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-060-002/119
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329579
|
17/01/2024
|
SHINDE ALKA DATTATRAYA
|
1809010WL051659
|
SHINDE ALKA DATTATRAYA
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015402
|
|
SHINDE ALKA DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PARNER
|
MH-09-010-060-002/119
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329577
|
17/01/2024
|
SHINDE ALKA DATTATRAYA
|
1809010WL051659
|
SHINDE ALKA DATTATRAYA
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015403
|
|
SHINDE ALKA DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-060-002/235
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329581
|
17/01/2024
|
Dilip
|
1809010WL051659
|
Dilip
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017057
|
|
Mr. DILIP VISHWANATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PARNER
|
MH-09-010-060-002/235
(MUSNA SULTANPUR)
|
1809010000NRG24110120240329582
|
17/01/2024
|
Dilip
|
1809010WL051659
|
Dilip
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017056
|
|
Mr. DILIP VISHWANATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-049-005/1484
(NIGHOJ)
|
1809010000NRG24080120240326229
|
17/01/2024
|
Dilip Shanakr Lohakare
|
1809010WL051077
|
Dilip Shanakr Lohakare
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017050
|
|
LOHAKARE DILLIP SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
PARNER
|
MH-09-010-049-005/1484
(NIGHOJ)
|
1809010000NRG24080120240326231
|
17/01/2024
|
Dilip Shanakr Lohakare
|
1809010WL051077
|
Dilip Shanakr Lohakare
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017049
|
|
LOHAKARE DILLIP SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
PARNER
|
MH-09-010-049-005/1484
(NIGHOJ)
|
1809010000NRG24080120240326232
|
17/01/2024
|
Vrushabh Dilip Lohakare
|
1809010WL051077
|
Vrushabh Dilip Lohakare
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017062
|
|
Mr. VRUSHABH DILIP LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-049-005/1484
(NIGHOJ)
|
1809010000NRG24080120240326230
|
17/01/2024
|
Vrushabh Dilip Lohakare
|
1809010WL051077
|
Vrushabh Dilip Lohakare
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017061
|
|
Mr. VRUSHABH DILIP LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
PARNER
|
MH-09-010-041-002/467
(KINHI)
|
1809010000NRG24110120240329571
|
17/01/2024
|
Vishnu Pandharinath Vyavhare
|
1809010WL051657
|
Vishnu Pandharinath Vyavhare
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017079
|
|
Mr. VISHNU PANDHARINATH VYAVAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-015-001/110
(SAVARGAON)
|
1809010000NRG24120120240330754
|
17/01/2024
|
Santosh S ghandat
|
1809010WL051876
|
Santosh S ghandat
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015401
|
|
SANTOSH SURYBHAN GHANDAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARNER
|
MH-09-010-015-001/383
(SAVARGAON)
|
1809010000NRG24120120240330755
|
17/01/2024
|
Laxman
|
1809010WL051876
|
Laxman
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017076
|
|
MR LAXMAN SHANKAR GODASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-015-001/383
(SAVARGAON)
|
1809010000NRG24120120240330756
|
17/01/2024
|
Parubai
|
1809010WL051876
|
Parubai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017078
|
|
MRS PARWATI LAXMAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
PARNER
|
MH-09-010-009-002/1577
(DHVALPURI)
|
1809010000NRG24150120240331558
|
17/01/2024
|
Nijam Nanab Shaikh
|
1809010WL052001
|
Nijam Nanab Shaikh
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017055
|
|
MR NIJAM NABAB SHAIKH MRS NAJAMABI NIJAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-009-002/567
(DHVALPURI)
|
1809010000NRG24150120240331559
|
17/01/2024
|
Balasaheb Godhaji Rajapure
|
1809010WL052001
|
Balasaheb Godhaji Rajapure
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017058
|
|
MR BALASAHEB GODHAJI RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-009-002/709
(DHVALPURI)
|
1809010000NRG24150120240331560
|
17/01/2024
|
Navnath Vishwanath Ambekar
|
1809010WL052001
|
Navnath Vishwanath Ambekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017059
|
|
MR NAVNATH VISHWANATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-033-001/205
(WADGOAN AMALI)
|
1809010000NRG24160120240332982
|
17/01/2024
|
Ramesh Ganpat Jadhv
|
1809010WL052216
|
Ramesh Ganpat Jadhv
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017077
|
|
MR RAMESH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-033-001/35
(WADGOAN AMALI)
|
1809010000NRG24160120240332984
|
17/01/2024
|
Maya Shankar Pattekar
|
1809010WL052216
|
Maya Shankar Pattekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017047
|
|
MRS MAYA SHANAKAR PATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARNER
|
MH-09-010-033-001/35
(WADGOAN AMALI)
|
1809010000NRG24160120240332983
|
17/01/2024
|
Shankar Vitthal Pattekar
|
1809010WL052216
|
Shankar Vitthal Pattekar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017048
|
|
MR SHANKAR VITTHAL PATTEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-033-001/68
(WADGOAN AMALI)
|
1809010000NRG24160120240332985
|
17/01/2024
|
Sitaram Bapu Jadhav
|
1809010WL052216
|
Sitaram Bapu Jadhav
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015407
|
|
SITARAM BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
37
|
PARNER
|
MH-09-010-050-001/38
(GUNORE)
|
1809010000NRG24160120240332942
|
17/01/2024
|
Bajirao Nanabhau Vavhal
|
1809010WL052210
|
Bajirao Nanabhau Vavhal
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240015410
|
|
MR BAJIRAO NANABHAU VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-050-001/41
(GUNORE)
|
1809010000NRG24160120240332955
|
17/01/2024
|
Mohan
|
1809010WL052212
|
Mohan
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015409
|
|
MOHAN SHIVAJI GADILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-050-001/88
(GUNORE)
|
1809010000NRG24160120240332957
|
17/01/2024
|
Arun Bhagwan Gadilkar
|
1809010WL052212
|
Arun Bhagwan Gadilkar
|
00415
|
SBIN0011678
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240017052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARNER
|
MH-09-010-050-001/92
(GUNORE)
|
1809010000NRG24160120240332958
|
17/01/2024
|
Maruti Ganpat Gadilkar
|
1809010WL052212
|
Maruti Ganpat Gadilkar
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015408
|
|
GADILKAR MARUTI GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
PARNER
|
MH-09-010-050-002/376
(GUNORE)
|
1809010000NRG24160120240332949
|
17/01/2024
|
dipak
|
1809010WL052211
|
dipak
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240015406
|
|
BADHE DEEPAK POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PARNER
|
MH-09-010-050-002/376
(GUNORE)
|
1809010000NRG24160120240332950
|
17/01/2024
|
sonali
|
1809010WL052211
|
sonali
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017060
|
|
Mrs. SONALI DIPAK BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARNER
|
MH-09-010-050-002/48
(GUNORE)
|
1809010000NRG24160120240332951
|
17/01/2024
|
Balasaheb Namdev Badhe
|
1809010WL052211
|
Balasaheb Namdev Badhe
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240017051
|
|
MR BALASAHE NAMDEV BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|