|
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-09-010-049-001/26
(NIGHOJ)
|
1809010000NRG24270220240396010
|
27/02/2024
|
Manisha Santosh Rasal
|
1809010WL060377
|
Manisha Santosh Rasal
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293314
|
|
MANISHA SANTOSH RASAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
PARNER
|
MH-09-010-049-001/26
(NIGHOJ)
|
1809010000NRG24270220240396011
|
27/02/2024
|
Santosh Laxman Rasal
|
1809010WL060377
|
Santosh Laxman Rasal
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293299
|
|
SANTOSH LAXMAN RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARNER
|
MH-09-010-049-001/977
(NIGHOJ)
|
1809010000NRG24270220240396015
|
27/02/2024
|
Ashok
|
1809010WL060377
|
Ashok
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293293
|
|
Mrs. HIRABAI ASHOK RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-049-001/977
(NIGHOJ)
|
1809010000NRG24270220240396014
|
27/02/2024
|
Ashok Sapana Rasal
|
1809010WL060377
|
Ashok Sapana Rasal
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293292
|
|
RASAL ASHOK SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-049-003/116
(NIGHOJ)
|
1809010000NRG24270220240396016
|
27/02/2024
|
Tabaji Balawant Gund
|
1809010WL060377
|
Tabaji Balawant Gund
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293300
|
|
Mr. TABAJI BALWANT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-049-003/8
(NIGHOJ)
|
1809010000NRG24270220240396017
|
27/02/2024
|
Nandu Vishnu Gund
|
1809010WL060377
|
Nandu Vishnu Gund
|
00089
|
CBIN0281747
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240293324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARNER
|
MH-09-010-049-003/8
(NIGHOJ)
|
1809010000NRG24270220240396018
|
27/02/2024
|
Ranjana Nandu Gund
|
1809010WL060377
|
Ranjana Nandu Gund
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293289
|
|
RANJANA NANDU GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-049-005/1044
(NIGHOJ)
|
1809010000NRG24270220240396019
|
27/02/2024
|
Bhagyashri Dattatray Varkhade
|
1809010WL060377
|
Bhagyashri Dattatray Varkhade
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293296
|
|
BHAGYASHRI DATTATRAY VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARNER
|
MH-09-010-049-005/1186
(NIGHOJ)
|
1809010000NRG24270220240396022
|
27/02/2024
|
Dipak
|
1809010WL060377
|
Dipak
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240293311
|
|
DIPAK LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARNER
|
MH-09-010-049-005/1186
(NIGHOJ)
|
1809010000NRG24270220240396020
|
27/02/2024
|
Laxman Narayan Shinde
|
1809010WL060377
|
Laxman Narayan Shinde
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293301
|
|
MR LAXMAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-049-005/1186
(NIGHOJ)
|
1809010000NRG24270220240396021
|
27/02/2024
|
Mangal Laxman Shinde
|
1809010WL060377
|
Mangal Laxman Shinde
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240293302
|
|
SHINDE MANGAL LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-049-005/1186
(NIGHOJ)
|
1809010000NRG24270220240396023
|
27/02/2024
|
Pradnya
|
1809010WL060377
|
Pradnya
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293312
|
|
MRS PRADNYA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARNER
|
MH-09-010-049-005/1253
(NIGHOJ)
|
1809010000NRG24270220240396024
|
27/02/2024
|
Anita subhash Dhasal
|
1809010WL060377
|
Anita subhash Dhasal
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240293298
|
|
Mrs. ANITA SUBHASH DHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-049-005/153
(NIGHOJ)
|
1809010000NRG24270220240396026
|
27/02/2024
|
Suvidha Chandrakant Shendage
|
1809010WL060377
|
Suvidha Chandrakant Shendage
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293294
|
|
Mrs. SUVIDHA CHANDRAKANT SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-049-005/192
(NIGHOJ)
|
1809010000NRG24270220240396027
|
27/02/2024
|
Santosh Ramachandra Bhukan
|
1809010WL060377
|
Santosh Ramachandra Bhukan
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293306
|
|
SANTOSH RAMCHANDRA BHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARNER
|
MH-09-010-049-005/192
(NIGHOJ)
|
1809010000NRG24270220240396028
|
27/02/2024
|
Shobha Santosh Bhukan
|
1809010WL060377
|
Shobha Santosh Bhukan
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293305
|
|
Mrs. SHOBHA SANTOSH BHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-049-005/51-A
(NIGHOJ)
|
1809010000NRG24270220240396029
|
27/02/2024
|
Ranjna Shivaji kshirsagar
|
1809010WL060377
|
Ranjna Shivaji kshirsagar
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293295
|
|
RANJANA SHIVAJI SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARNER
|
MH-09-010-049-005/51-A
(NIGHOJ)
|
1809010000NRG24270220240396030
|
27/02/2024
|
Shivaji Yamnaji Kshirsagar
|
1809010WL060377
|
Shivaji Yamnaji Kshirsagar
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293291
|
|
Mr. SHIVAJI YAMNAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-049-005/734
(NIGHOJ)
|
1809010000NRG24270220240396031
|
27/02/2024
|
KONDIBA BHAU RAUT
|
1809010WL060377
|
KONDIBA BHAU RAUT
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240293303
|
|
RAUT MANDA KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
PARNER
|
MH-09-010-049-005/96
(NIGHOJ)
|
1809010000NRG24270220240396032
|
27/02/2024
|
Mangal Dattatray Chaudhari
|
1809010WL060377
|
Mangal Dattatray Chaudhari
|
00089
|
CBIN0281747
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240293320
|
|
CHAUDHARI MANGAL DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
21
|
PARNER
|
MH-09-010-049-005/1292
(NIGHOJ)
|
1809010000NRG24270220240396025
|
27/02/2024
|
Savita Sandip Dhangale
|
1809010WL060377
|
Savita Sandip Dhangale
|
00415
|
SBIN0001266
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293310
|
|
MRS SAVITA SANDEEP DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-012-002/143
(WADGAON SAUTAL)
|
1809010000NRG24270220240396064
|
27/02/2024
|
Dadabhau Uttam Rokade
|
1809010WL060386
|
Dadabhau Uttam Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293313
|
|
MR DADABHAU UTTAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-012-002/143
(WADGAON SAUTAL)
|
1809010000NRG24270220240396065
|
27/02/2024
|
Shaila Dadabhau Rokade
|
1809010WL060386
|
Shaila Dadabhau Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293307
|
|
MS SHAILA DADABHAU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24270220240396074
|
27/02/2024
|
RAvsaheb Kashinath Pawar
|
1809010WL060387
|
RAvsaheb Kashinath Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293322
|
|
MR RAOSAHEB KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24270220240396076
|
27/02/2024
|
RAvsaheb Kashinath Pawar
|
1809010WL060387
|
RAvsaheb Kashinath Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293321
|
|
MR RAOSAHEB KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24270220240396077
|
27/02/2024
|
Shindhubai Ravsaheb Pawar
|
1809010WL060387
|
Shindhubai Ravsaheb Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293308
|
|
MS SHINDHU RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-012-002/334
(WADGAON SAUTAL)
|
1809010000NRG24270220240396075
|
27/02/2024
|
Shindhubai Ravsaheb Pawar
|
1809010WL060387
|
Shindhubai Ravsaheb Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293309
|
|
MS SHINDHU RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-012-002/397
(WADGAON SAUTAL)
|
1809010000NRG24270220240396066
|
27/02/2024
|
Mandabai Pandurang Shinde
|
1809010WL060386
|
Mandabai Pandurang Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293304
|
|
MRS MANDABAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-012-002/398-D
(WADGAON SAUTAL)
|
1809010000NRG24270220240396067
|
27/02/2024
|
LANKABAI DEVRAM SHINDE
|
1809010WL060386
|
LANKABAI DEVRAM SHINDE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293319
|
|
MRS LANKABAI DEVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-012-002/488
(WADGAON SAUTAL)
|
1809010000NRG24270220240396069
|
27/02/2024
|
Alaka Dattatray Shinde
|
1809010WL060386
|
Alaka Dattatray Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293323
|
|
MRS ALAKA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-012-002/488
(WADGAON SAUTAL)
|
1809010000NRG24270220240396068
|
27/02/2024
|
Dattatray paraji shinde
|
1809010WL060386
|
Dattatray paraji shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293315
|
|
MR DATTATRAY PARAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-012-002/518
(WADGAON SAUTAL)
|
1809010000NRG24270220240396071
|
27/02/2024
|
Kavita
|
1809010WL060386
|
Kavita
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293297
|
|
MRS KAVITA RADHUJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-012-002/518
(WADGAON SAUTAL)
|
1809010000NRG24270220240396070
|
27/02/2024
|
Raghuji
|
1809010WL060386
|
Raghuji
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293318
|
|
MR SHINDE RADHUJI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-012-002/86
(WADGAON SAUTAL)
|
1809010000NRG24270220240396072
|
27/02/2024
|
Khamkar Tukaram Ananda
|
1809010WL060386
|
Khamkar Tukaram Ananda
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240293317
|
|
KHAMKAR TUKARAM ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PARNER
|
MH-09-010-012-002/86
(WADGAON SAUTAL)
|
1809010000NRG24270220240396073
|
27/02/2024
|
Radhabai
|
1809010WL060386
|
Radhabai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240293316
|
|
MRS RADHABAI TUKARAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
36
|
PARNER
|
MH-09-010-049-005/96
(NIGHOJ)
|
1809010000NRG24270220240396033
|
27/02/2024
|
Dattatray Chagan Chaudhari
|
1809010WL060377
|
Dattatray Chagan Chaudhari
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240293290
|
|
CHAVDHARI DATTATRAY CHABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|