|
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-09-010-033-001/186
(WADGOAN AMALI)
|
1809010000NRG24021120230254158
|
02/11/2023
|
DADABHAU SITARAM BORUDE
|
1809010WL040185
|
DADABHAU SITARAM BORUDE
|
00051
|
MAHB0001457
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
A019240048662
|
|
HAUSABAI SITARAM BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARNER
|
MH-09-010-033-001/186
(WADGOAN AMALI)
|
1809010000NRG24021120230254159
|
02/11/2023
|
DADABHAU SITARAM BORUDE
|
1809010WL040185
|
DADABHAU SITARAM BORUDE
|
00051
|
MAHB0001457
|
1540
|
1540
|
Processed
|
19/01/2024
|
|
A019240048663
|
|
DADABHAU SITARAM BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-007-001/440
(PALASHI)
|
1809010000NRG24021120230254124
|
02/11/2023
|
Jija Ganesh Kokate
|
1809010WL040182
|
Jija Ganesh Kokate
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048652
|
|
KOKATE JIJA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-007-001/1192
(PALASHI)
|
1809010000NRG24021120230254136
|
02/11/2023
|
Avinash Vilas Salave
|
1809010WL040183
|
Avinash Vilas Salave
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048659
|
|
AVINASH VILAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARNER
|
MH-09-010-007-001/1192
(PALASHI)
|
1809010000NRG24021120230254137
|
02/11/2023
|
Avinash Vilas Salave
|
1809010WL040183
|
Avinash Vilas Salave
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048660
|
|
AVINASH VILAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARNER
|
MH-09-010-007-001/329
(PALASHI)
|
1809010000NRG24021120230254118
|
02/11/2023
|
Thaka Bhikaji Sarode
|
1809010WL040182
|
Thaka Bhikaji Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048648
|
|
Mr. THAKA BHIKAJI SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-007-001/329
(PALASHI)
|
1809010000NRG24021120230254119
|
02/11/2023
|
Ujjwala Thaka Sarode
|
1809010WL040182
|
Ujjwala Thaka Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048651
|
|
UJWALA THAKA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-007-001/373
(PALASHI)
|
1809010000NRG24021120230254120
|
02/11/2023
|
Ashok Bhikaji Sarodr
|
1809010WL040182
|
Ashok Bhikaji Sarodr
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048654
|
|
Mr. ASHOK BHIKJI SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-007-001/373
(PALASHI)
|
1809010000NRG24021120230254121
|
02/11/2023
|
Manisha Ashok Sarode
|
1809010WL040182
|
Manisha Ashok Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048658
|
|
Mrs. MANISHA ASHOK SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-007-001/373
(PALASHI)
|
1809010000NRG24021120230254122
|
02/11/2023
|
Prashant Ashok Sarode
|
1809010WL040182
|
Prashant Ashok Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048661
|
|
PRASHANT ASHOK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-007-001/440
(PALASHI)
|
1809010000NRG24021120230254123
|
02/11/2023
|
Ganesh Vitthal Kokate
|
1809010WL040182
|
Ganesh Vitthal Kokate
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048653
|
|
KOKATE GANESH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-007-001/518
(PALASHI)
|
1809010000NRG24021120230254125
|
02/11/2023
|
Gangadhar Ravasaheb Irole
|
1809010WL040182
|
Gangadhar Ravasaheb Irole
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048655
|
|
Mr. GANGADHAR RAOSAHEB IROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-007-001/518
(PALASHI)
|
1809010000NRG24021120230254126
|
02/11/2023
|
Nanda Gangadhar Irole
|
1809010WL040182
|
Nanda Gangadhar Irole
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048657
|
|
Mrs. NANDA GANGADHAR IROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-007-001/537
(PALASHI)
|
1809010000NRG24021120230254127
|
02/11/2023
|
Raghunath
|
1809010WL040182
|
Raghunath
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048650
|
|
SUDAKE RAGHUNATH NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-007-001/658
(PALASHI)
|
1809010000NRG24021120230254128
|
02/11/2023
|
Bharat Vitthal Sarode
|
1809010WL040182
|
Bharat Vitthal Sarode
|
00089
|
CBIN0282291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240048649
|
|
BHARAT VITTHAL SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-033-001/60
(WADGOAN AMALI)
|
1809010000NRG24021120230254160
|
02/11/2023
|
SHARDA SUBHASH DERE
|
1809010WL040185
|
SHARDA SUBHASH DERE
|
00415
|
SBIN0008012
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
A019240048656
|
|
DERE SUBHASH DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|