|
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-09-010-055-001/492
(HANGA)
|
1809010000NRG24050120240324729
|
05/01/2024
|
SURESH Digambar Supekar
|
1809010WL050824
|
SURESH Digambar Supekar
|
00045
|
BARB0VJHAAH
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359653
|
|
SURESH DIGAMBAR SUPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-051-004/42
(RALLEGAON THARPAL)
|
1809010000NRG24050120240324798
|
05/01/2024
|
Nitin Ashok Gawali
|
1809010WL050833
|
Nitin Ashok Gawali
|
00051
|
MAHB0000049
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359652
|
|
NITIN ASHOK GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-053-001/12
(DIKSAL)
|
1809010000NRG24050120240324719
|
05/01/2024
|
Kakade Praksh Maruti
|
1809010WL050823
|
Kakade Praksh Maruti
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240359642
|
|
KAKADE PRAKASH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PARNER
|
MH-09-010-053-001/122
(DIKSAL)
|
1809010000NRG24050120240324720
|
05/01/2024
|
SHIVAJI ABA CHAUDHARI
|
1809010WL050823
|
SHIVAJI ABA CHAUDHARI
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240359644
|
|
MR SHIVAJI ABAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-053-001/132
(DIKSAL)
|
1809010000NRG24050120240324721
|
05/01/2024
|
BAPU BHAU SHINDE
|
1809010WL050823
|
BAPU BHAU SHINDE
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240359645
|
|
Mr. BAPU BHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-053-001/162
(DIKSAL)
|
1809010000NRG24050120240324722
|
05/01/2024
|
SHIVAJI KISAN PARANDE
|
1809010WL050823
|
SHIVAJI KISAN PARANDE
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240359640
|
|
MR SHIVAJI KISAN PARANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-053-001/163
(DIKSAL)
|
1809010000NRG24050120240324723
|
05/01/2024
|
Sanbhaji Parande
|
1809010WL050823
|
Sanbhaji Parande
|
00089
|
CBIN0281241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240359643
|
|
Mr. SAMBHAJI KISAN PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24050120240324784
|
05/01/2024
|
Sambhaji Vitthal Chattar
|
1809010WL050831
|
Sambhaji Vitthal Chattar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359647
|
|
Mr. SAMBHAJI VITHAL CHATTER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-096-001/311
(GANJI BHOYARE)
|
1809010000NRG24050120240324785
|
05/01/2024
|
Shankuntala Sambhaji Chattar
|
1809010WL050831
|
Shankuntala Sambhaji Chattar
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359633
|
|
CHATTAR SHAKUNTALA SAMBHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-096-001/457
(GANJI BHOYARE)
|
1809010000NRG24050120240324787
|
05/01/2024
|
Lahanubai
|
1809010WL050831
|
Lahanubai
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359631
|
|
Mrs. LAHANUBAI RAJENDRA ZANJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-096-001/457
(GANJI BHOYARE)
|
1809010000NRG24050120240324786
|
05/01/2024
|
Maruti Ganpat Zanjad
|
1809010WL050831
|
Maruti Ganpat Zanjad
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359632
|
|
MARUTI GANPAT ZANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-024-001/39
(PIMPALGAON ROTHA)
|
1809010000NRG24050120240324931
|
05/01/2024
|
Sunil
|
1809010WL050857
|
Sunil
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359649
|
|
Mr. SUNIL BABAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-024-001/501
(PIMPALGAON ROTHA)
|
1809010000NRG24050120240324932
|
05/01/2024
|
ASHOK VISHNU BARVE
|
1809010WL050857
|
ASHOK VISHNU BARVE
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359650
|
|
Mr. ASHOK VISHNU BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-024-001/501
(PIMPALGAON ROTHA)
|
1809010000NRG24050120240324933
|
05/01/2024
|
Shital Ashok Barve
|
1809010WL050857
|
Shital Ashok Barve
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359651
|
|
SHITAL ASHOK BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-055-001/492
(HANGA)
|
1809010000NRG24050120240324727
|
05/01/2024
|
Rajendra Digambar Supekar
|
1809010WL050824
|
Rajendra Digambar Supekar
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359639
|
|
Mr. RAJENDRA DIGAMBAR SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-091-001/105
(CHOMBHUT)
|
1809010000NRG24050120240324804
|
05/01/2024
|
raghu balaji gunjal
|
1809010WL050835
|
raghu balaji gunjal
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359629
|
|
MR ADITYA RAGHUNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-091-001/105
(CHOMBHUT)
|
1809010000NRG24050120240324802
|
05/01/2024
|
raghu balaji gunjal
|
1809010WL050835
|
raghu balaji gunjal
|
00089
|
CBIN0282849
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359630
|
|
MR RAGHU BALAJI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-055-001/492
(HANGA)
|
1809010000NRG24050120240324728
|
05/01/2024
|
Shalan
|
1809010WL050824
|
Shalan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359636
|
|
MRS SHALAN RAJENDRA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PARNER
|
MH-09-010-003-003/1466
(POKHURI)
|
1809010000NRG24050120240324955
|
05/01/2024
|
Hausabai Mahadu Khaire
|
1809010WL050861
|
Hausabai Mahadu Khaire
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359648
|
|
MRS HAUSABAI MAHADU KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-003-003/323
(POKHURI)
|
1809010000NRG24050120240324956
|
05/01/2024
|
Kamal Baban Khaire
|
1809010WL050861
|
Kamal Baban Khaire
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359641
|
|
MRS KAMAL BABAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARNER
|
MH-09-010-003-003/51
(POKHURI)
|
1809010000NRG24050120240324957
|
05/01/2024
|
Gorakh Vishnu Khaire
|
1809010WL050861
|
Gorakh Vishnu Khaire
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359635
|
|
GORAKH VISHNU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARNER
|
MH-09-010-003-003/51
(POKHURI)
|
1809010000NRG24050120240324958
|
05/01/2024
|
Kavita Gorakh Khaire
|
1809010WL050861
|
Kavita Gorakh Khaire
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359634
|
|
MRS KAVITA GORAKH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-013-001/104
(WASUND)
|
1809010000NRG24050120240324947
|
05/01/2024
|
KASHINATH
|
1809010WL050860
|
KASHINATH
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359637
|
|
MR KASHINATH GANGARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-013-001/1145
(WASUND)
|
1809010000NRG24050120240324948
|
05/01/2024
|
SHANKAR MALHARI ZAWARE
|
1809010WL050860
|
SHANKAR MALHARI ZAWARE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359638
|
|
SHANKAR MALHARI ZAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PARNER
|
MH-09-010-013-001/1147
(WASUND)
|
1809010000NRG24050120240324949
|
05/01/2024
|
shanta nitin zaware
|
1809010WL050860
|
shanta nitin zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359646
|
|
SHANTA NITIN ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARNER
|
MH-09-010-013-001/379
(WASUND)
|
1809010000NRG24050120240324952
|
05/01/2024
|
Ratan Bhausaheb Zaware
|
1809010WL050860
|
Ratan Bhausaheb Zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359627
|
|
ZAWARE RATAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
PARNER
|
MH-09-010-091-001/105
(CHOMBHUT)
|
1809010000NRG24050120240324803
|
05/01/2024
|
vaibhav raghu gunjal
|
1809010WL050835
|
vaibhav raghu gunjal
|
00415
|
SBIN0010431
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240359628
|
|
MR VAIBHAV RAGHUNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|