|
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-09-010-069-001/452
(RAYATALE)
|
1809010000NRG24110920230180352
|
15/09/2023
|
Niramala Raju Bhosale
|
1809010WL029417
|
Niramala Raju Bhosale
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559300
|
|
Mrs. NIRMALA RAJU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-028-001/1107
(KANHOOR PATHER)
|
1809010000NRG24150920230183651
|
15/09/2023
|
Alka Sunil Thube
|
1809010WL030043
|
Alka Sunil Thube
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559295
|
|
Mrs. ALKA SUNIL THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-028-001/342
(KANHOOR PATHER)
|
1809010000NRG24150920230183655
|
15/09/2023
|
Sindhu Chandrakant Salve
|
1809010WL030043
|
Sindhu Chandrakant Salve
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559286
|
|
SALAVE SHINDUBAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PARNER
|
MH-09-010-028-001/349
(KANHOOR PATHER)
|
1809010000NRG24150920230183657
|
15/09/2023
|
Mahendra
|
1809010WL030043
|
Mahendra
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559296
|
|
Mr. MAHENDRA ANAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-028-001/349
(KANHOOR PATHER)
|
1809010000NRG24150920230183656
|
15/09/2023
|
mangal Mahendra Salave
|
1809010WL030043
|
mangal Mahendra Salave
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559301
|
|
Ms. MANGAL MAHENDRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24150920230183546
|
15/09/2023
|
Balu
|
1809010WL030025
|
Balu
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230559287
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG24150920230183547
|
15/09/2023
|
Rakhmabai
|
1809010WL030025
|
Rakhmabai
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559288
|
|
AUTI RAKHAMABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-006-001/604
(KHADAWADI)
|
1809010000NRG24150920230183555
|
15/09/2023
|
bhausaheb patilba bhutambare
|
1809010WL030028
|
bhausaheb patilba bhutambare
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230559293
|
|
BHUTANBARE BHAUSAHEB PATLIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-006-001/613
(KHADAWADI)
|
1809010000NRG24150920230183660
|
15/09/2023
|
Babita Namdev Kedar
|
1809010WL030044
|
Babita Namdev Kedar
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559298
|
|
Mrs. BABITA NAMDEV KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-006-001/613
(KHADAWADI)
|
1809010000NRG24150920230183662
|
15/09/2023
|
Ganesh Namdev Kedar
|
1809010WL030044
|
Ganesh Namdev Kedar
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230559299
|
|
Mr. Ganesh Namdev Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-069-001/412-A
(RAYATALE)
|
1809010000NRG24110920230180350
|
15/09/2023
|
Nirmala Sunil Bhosale
|
1809010WL029417
|
Nirmala Sunil Bhosale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559285
|
|
Mrs. NIRMALA SUNIL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-069-001/452
(RAYATALE)
|
1809010000NRG24110920230180351
|
15/09/2023
|
Raju Genu Bhosale
|
1809010WL029417
|
Raju Genu Bhosale
|
00089
|
CBIN0282512
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230559297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
PARNER
|
MH-09-010-037-001/708
(JAMGOAN)
|
1809010000NRG24150920230183540
|
15/09/2023
|
Vitthal Namdev Chaudhari
|
1809010WL030022
|
Vitthal Namdev Chaudhari
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230559292
|
|
MR SAGAR VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-015-001/86
(SAVARGAON)
|
1809010000NRG24150920230183689
|
15/09/2023
|
Ananda Tukaram Thorat
|
1809010WL030049
|
Ananda Tukaram Thorat
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230559290
|
|
THORAT ANANDA TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-015-001/86
(SAVARGAON)
|
1809010000NRG24150920230183691
|
15/09/2023
|
Avinash Ananda Thorat
|
1809010WL030049
|
Avinash Ananda Thorat
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559291
|
|
MR AVINASH ANANDA THORATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-015-001/86
(SAVARGAON)
|
1809010000NRG24150920230183690
|
15/09/2023
|
Kachrabai Ananda Thorat
|
1809010WL030049
|
Kachrabai Ananda Thorat
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559289
|
|
MR ANANDA TUKARAM THORATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
PARNER
|
MH-09-010-069-001/412-A
(RAYATALE)
|
1809010000NRG24110920230180349
|
15/09/2023
|
Sunil Waman Bhosale
|
1809010WL029417
|
Sunil Waman Bhosale
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230559294
|
|
Mrs. NIRMALA SUNIL BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|