|
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-09-010-007-001/139
(PALASHI)
|
1809010000NRG24290720230135903
|
29/07/2023
|
Rekha Dattatray Bhale
|
1809010WL021306
|
Rekha Dattatray Bhale
|
00089
|
CBIN0282291
|
272
|
272
|
Processed
|
13/09/2023
|
|
A255230070128
|
|
Mrs. REKHA DATTATRAYA BHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-007-001/287
(PALASHI)
|
1809010000NRG24290720230135918
|
29/07/2023
|
Ashok Haribhau Gangad
|
1809010WL021306
|
Ashok Haribhau Gangad
|
00089
|
CBIN0282291
|
272
|
272
|
Processed
|
13/09/2023
|
|
A255230070118
|
|
Mr. ASHOK HARIBHAU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-007-001/287
(PALASHI)
|
1809010000NRG24290720230135919
|
29/07/2023
|
Mangal Ashok gangad
|
1809010WL021306
|
Mangal Ashok gangad
|
00089
|
CBIN0282291
|
272
|
272
|
Processed
|
13/09/2023
|
|
A255230070127
|
|
Mrs. MANGAL ASHOK GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-012-002/1074
(WADGAON SAUTAL)
|
1809010000NRG24280720230133858
|
29/07/2023
|
Vilas Sitaram More
|
1809010WL021004
|
Vilas Sitaram More
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070126
|
|
MR VILAS SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-032-001/208
(BHALAWANI)
|
1809010000NRG24290720230135964
|
29/07/2023
|
Manisha Rajendra Chemate
|
1809010WL021319
|
Manisha Rajendra Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070120
|
|
CHEMTE MANISHA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-032-001/208
(BHALAWANI)
|
1809010000NRG24290720230135963
|
29/07/2023
|
Rajendra Namdev Chemate
|
1809010WL021319
|
Rajendra Namdev Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070119
|
|
CHEMATE RAJENDRA NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-032-001/216
(BHALAWANI)
|
1809010000NRG24290720230135965
|
29/07/2023
|
Balu Bajirao Chemate
|
1809010WL021319
|
Balu Bajirao Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070129
|
|
MR BALU BAJIRAO CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-032-001/216
(BHALAWANI)
|
1809010000NRG24290720230135967
|
29/07/2023
|
Pratibha Balu Chemate
|
1809010WL021319
|
Pratibha Balu Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070125
|
|
MS PRATIBHA BALASAHEB CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-032-001/216
(BHALAWANI)
|
1809010000NRG24290720230135966
|
29/07/2023
|
SINDHU BALU CHEMATE
|
1809010WL021319
|
SINDHU BALU CHEMATE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070121
|
|
CHEMATE SINDHU BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-032-001/289
(BHALAWANI)
|
1809010000NRG24290720230135969
|
29/07/2023
|
Chandrabhaga Raghunath Satpute
|
1809010WL021319
|
Chandrabhaga Raghunath Satpute
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070122
|
|
SATPUTE CHANDRABHAGA RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-032-001/566
(BHALAWANI)
|
1809010000NRG24290720230135971
|
29/07/2023
|
Suman Zumbar Rohokale
|
1809010WL021319
|
Suman Zumbar Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070124
|
|
MS SUMAN ZUMBAR ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-032-001/566
(BHALAWANI)
|
1809010000NRG24290720230135970
|
29/07/2023
|
Zumbar Namdeo Rohokale
|
1809010WL021319
|
Zumbar Namdeo Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070123
|
|
ROHOKALE ZUMBAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-032-001/775
(BHALAWANI)
|
1809010000NRG24290720230135972
|
29/07/2023
|
Chandrakala Shankar Rohokale
|
1809010WL021319
|
Chandrakala Shankar Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070130
|
|
ROHOKALE CHANDRAKALA SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|