|
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-09-010-054-001/565
(LONI HAVALI)
|
1809010000NRG24171120230268282
|
17/11/2023
|
Sakhubai baban bangar
|
1809010WL042332
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851725
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24171120230268260
|
17/11/2023
|
sonali rahul palaskar
|
1809010WL042328
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851724
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24171120230268258
|
17/11/2023
|
Balu ananda aapte
|
1809010WL042328
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851730
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24171120230268283
|
17/11/2023
|
mangal Kishor kolhe
|
1809010WL042332
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851731
|
|
MANGAL KISHOR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-054-001/525
(LONI HAVALI)
|
1809010000NRG24171120230268281
|
17/11/2023
|
Varsha Sitaram Kolhe
|
1809010WL042332
|
Varsha Sitaram Kolhe
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851709
|
|
VARSHA SITARAM KOLHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24171120230268285
|
17/11/2023
|
Balu
|
1809010WL042333
|
Balu
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851701
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG24171120230268286
|
17/11/2023
|
Rakhmabai
|
1809010WL042333
|
Rakhmabai
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851702
|
|
AUTI RAKHAMABAI DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24171120230268257
|
17/11/2023
|
Madhukar Damodar Shinde
|
1809010WL042327
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851700
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24171120230268280
|
17/11/2023
|
SAKARBAI SOPAN DATE
|
1809010WL042332
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851722
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-054-001/572
(LONI HAVALI)
|
1809010000NRG24171120230268284
|
17/11/2023
|
Rekha Prakash Lavhande
|
1809010WL042332
|
Rekha Prakash Lavhande
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851723
|
|
REKHA BHIMA TADAKE
|
GENERAL POST OFFICE(607245)
|
|
11
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24171120230268242
|
17/11/2023
|
Saguna
|
1809010WL042323
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851704
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24171120230268262
|
17/11/2023
|
Jadhav Zumbar Kisan
|
1809010WL042328
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851697
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24171120230268216
|
17/11/2023
|
Jayshri
|
1809010WL042322
|
Jayshri
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851707
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-009-002/1334
(DHVALPURI)
|
1809010000NRG24171120230268217
|
17/11/2023
|
Jayshri
|
1809010WL042322
|
Jayshri
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851708
|
|
MRS JAYASHRI GITARAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24171120230268226
|
17/11/2023
|
Mangal Balkrushna Gawade
|
1809010WL042322
|
Mangal Balkrushna Gawade
|
00415
|
SBIN0007160
|
273
|
273
|
Processed
|
20/11/2023
|
|
7869851719
|
|
MISS MANGAL BALKRUSHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARNER
|
MH-09-010-009-002/1370
(DHVALPURI)
|
1809010000NRG24171120230268227
|
17/11/2023
|
Mangal Balkrushna Gawade
|
1809010WL042322
|
Mangal Balkrushna Gawade
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
20/11/2023
|
|
7869851720
|
|
MISS MANGAL BALKRUSHNA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24171120230268234
|
17/11/2023
|
sunita
|
1809010WL042322
|
sunita
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851716
|
|
SUNITA DATTATRAY GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARNER
|
MH-09-010-009-002/3072
(DHVALPURI)
|
1809010000NRG24171120230268235
|
17/11/2023
|
sunita
|
1809010WL042322
|
sunita
|
00415
|
SBIN0007160
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851726
|
|
SUNITA DATTATRAY GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARNER
|
MH-09-010-013-001/663
(WASUND)
|
1809010000NRG24171120230268256
|
17/11/2023
|
Rohini Ajit Jaware
|
1809010WL042326
|
Rohini Ajit Jaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851732
|
|
Miss. ROHINI SOPAN SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
20
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24171120230268218
|
17/11/2023
|
kantabai birdev vavhal
|
1809010WL042322
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851728
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24171120230268219
|
17/11/2023
|
kantabai birdev vavhal
|
1809010WL042322
|
kantabai birdev vavhal
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
20/11/2023
|
|
7869851729
|
|
VAVHAL KANTABAI BIRUDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24171120230268220
|
17/11/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL042322
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851714
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-009-002/1335
(DHVALPURI)
|
1809010000NRG24171120230268221
|
17/11/2023
|
VANDANA MACHHINDRA WAVHAL
|
1809010WL042322
|
VANDANA MACHHINDRA WAVHAL
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851715
|
|
MR VANDANA MACHHINDRA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24171120230268222
|
17/11/2023
|
Gitabai Balu Bhusari
|
1809010WL042322
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851712
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-009-002/1347
(DHVALPURI)
|
1809010000NRG24171120230268223
|
17/11/2023
|
Gitabai Balu Bhusari
|
1809010WL042322
|
Gitabai Balu Bhusari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851713
|
|
MR BALU SHANKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24171120230268224
|
17/11/2023
|
Prabhakar Karbhri Gawade
|
1809010WL042322
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851717
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARNER
|
MH-09-010-009-002/1368
(DHVALPURI)
|
1809010000NRG24171120230268225
|
17/11/2023
|
Prabhakar Karbhri Gawade
|
1809010WL042322
|
Prabhakar Karbhri Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851718
|
|
PRABHAKAR KARBHARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24171120230268230
|
17/11/2023
|
Sanjay Maruti Gawade
|
1809010WL042322
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851705
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG24171120230268231
|
17/11/2023
|
Sanjay Maruti Gawade
|
1809010WL042322
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851706
|
|
SANJAY MARUTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24171120230268232
|
17/11/2023
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL042322
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851698
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
PARNER
|
MH-09-010-009-002/1428
(DHVALPURI)
|
1809010000NRG24171120230268233
|
17/11/2023
|
WAVHAL SUDHAKAR VITHOBA
|
1809010WL042322
|
WAVHAL SUDHAKAR VITHOBA
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7869851699
|
|
WAVHAL SUDAM VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
32
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24171120230268277
|
17/11/2023
|
uddhav Shankar Shinde
|
1809010WL042331
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7869851711
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24171120230268278
|
17/11/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL042331
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Rejected
|
20/11/2023
|
|
7869851721
|
Aadhaar Number not mapped to Account Number
|
|
|
|
34
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24171120230268279
|
17/11/2023
|
VANDANA DATTATRAY GHODAKE
|
1809010WL042331
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1911
|
1911
|
Rejected
|
20/11/2023
|
|
7869851710
|
Aadhaar Number not mapped to Account Number
|
|
|
|
35
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24171120230268259
|
17/11/2023
|
haribhau dnyandev apate
|
1809010WL042328
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7869851727
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
36
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24171120230268261
|
17/11/2023
|
sunita
|
1809010WL042328
|
sunita
|
00415
|
SBIN0013666
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7869851703
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|