|
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-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24110920230180080
|
13/09/2023
|
Bhaskar
|
1809010WL029381
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230518297
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24110920230180081
|
13/09/2023
|
Bhaskar
|
1809010WL029381
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230518298
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24120920230180480
|
13/09/2023
|
Mirabai Dattatray Rasal
|
1809010WL029448
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518300
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-049-005/1014
(NIGHOJ)
|
1809010000NRG24120920230180481
|
13/09/2023
|
Subhash
|
1809010WL029448
|
Subhash
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518310
|
|
VARKHADE SUBHASH NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PARNER
|
MH-09-010-049-005/1027
(NIGHOJ)
|
1809010000NRG24120920230180482
|
13/09/2023
|
RAOSAHEB VITHOBA LAMKHADE
|
1809010WL029448
|
RAOSAHEB VITHOBA LAMKHADE
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518307
|
|
LAMAKHADE LILABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-049-005/1034
(NIGHOJ)
|
1809010000NRG24120920230180484
|
13/09/2023
|
babaji
|
1809010WL029448
|
babaji
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518305
|
|
Mr. BABAJI NAMDEV VARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-049-005/1042
(NIGHOJ)
|
1809010000NRG24120920230180485
|
13/09/2023
|
Babaji Tabaji Varkhade
|
1809010WL029448
|
Babaji Tabaji Varkhade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518323
|
|
BABAJI TABAJI VARKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARNER
|
MH-09-010-049-005/1042
(NIGHOJ)
|
1809010000NRG24120920230180486
|
13/09/2023
|
kishori
|
1809010WL029448
|
kishori
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518306
|
|
MRS KISHORI BABAJI VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-049-005/1067
(NIGHOJ)
|
1809010000NRG24120920230180487
|
13/09/2023
|
Swati Sandip Varkhade
|
1809010WL029448
|
Swati Sandip Varkhade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518308
|
|
Mrs. SWATI SANDIP VARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-049-005/1102
(NIGHOJ)
|
1809010000NRG24120920230180489
|
13/09/2023
|
Zumberbai Nanabhau Lamkhade
|
1809010WL029448
|
Zumberbai Nanabhau Lamkhade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518309
|
|
LAMAKHADE ZUMBARABAI NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-049-005/270
(NIGHOJ)
|
1809010000NRG24120920230180493
|
13/09/2023
|
Anita
|
1809010WL029448
|
Anita
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518301
|
|
Mrs. ANITA KONDIBHAU LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PARNER
|
MH-09-010-049-005/480
(NIGHOJ)
|
1809010000NRG24120920230180494
|
13/09/2023
|
Parashuram Bhikaji Satupute
|
1809010WL029448
|
Parashuram Bhikaji Satupute
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518302
|
|
PARSHURAM BHIKAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARNER
|
MH-09-010-049-005/534
(NIGHOJ)
|
1809010000NRG24120920230180496
|
13/09/2023
|
Sushila Gitaram Gunjal
|
1809010WL029448
|
Sushila Gitaram Gunjal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518303
|
|
Mrs. SUSHILA GITARAM GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24120920230180497
|
13/09/2023
|
Sahebarav Chandu Mule
|
1809010WL029448
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518331
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-049-005/860-A
(NIGHOJ)
|
1809010000NRG24120920230180498
|
13/09/2023
|
Balasaheb Baburao Lamakhade
|
1809010WL029448
|
Balasaheb Baburao Lamakhade
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518319
|
|
Mr. BALASAHEB BABURAO LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-049-005/860-A
(NIGHOJ)
|
1809010000NRG24120920230180499
|
13/09/2023
|
Lilabai
|
1809010WL029448
|
Lilabai
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518304
|
|
MRS LILABAI BALASAHEB LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARNER
|
MH-09-010-049-005/867
(NIGHOJ)
|
1809010000NRG24120920230180500
|
13/09/2023
|
Sahebrao
|
1809010WL029448
|
Sahebrao
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518336
|
|
LAMAKHADE SAHEBRAO DEVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PARNER
|
MH-09-010-049-005/893
(NIGHOJ)
|
1809010000NRG24120920230180501
|
13/09/2023
|
Popat
|
1809010WL029448
|
Popat
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518335
|
|
Mr. POPAT DEVRAM LAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-049-005/893
(NIGHOJ)
|
1809010000NRG24120920230180502
|
13/09/2023
|
Popat
|
1809010WL029448
|
Popat
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518337
|
|
SAVITA POPAT LAMKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARNER
|
MH-09-010-049-005/946
(NIGHOJ)
|
1809010000NRG24120920230180503
|
13/09/2023
|
Vandana Santosh Panmand
|
1809010WL029448
|
Vandana Santosh Panmand
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518334
|
|
VANDANA SANTOSH PANMAND
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
21
|
PARNER
|
MH-09-010-086-001/116
(SHRI KASARI)
|
1809010000NRG24110920230180084
|
13/09/2023
|
KAILAS
|
1809010WL029382
|
KAILAS
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518314
|
|
Mr. KAILAS GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24110920230180088
|
13/09/2023
|
khandu
|
1809010WL029383
|
khandu
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518315
|
|
Mr. KHANDU JANKU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24110920230180089
|
13/09/2023
|
Vandana
|
1809010WL029383
|
Vandana
|
00089
|
CBIN0282849
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230518327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24110920230180090
|
13/09/2023
|
LALITA
|
1809010WL029383
|
LALITA
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518313
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24110920230180092
|
13/09/2023
|
tarabai
|
1809010WL029384
|
tarabai
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518320
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARNER
|
MH-09-010-086-001/139
(SHRI KASARI)
|
1809010000NRG24110920230180086
|
13/09/2023
|
Prakash Ganpat Pokharkar
|
1809010WL029382
|
Prakash Ganpat Pokharkar
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518329
|
|
Mr. PRAKASH GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARNER
|
MH-09-010-086-001/141
(SHRI KASARI)
|
1809010000NRG24110920230180087
|
13/09/2023
|
Dipak
|
1809010WL029382
|
Dipak
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518325
|
|
Mr. DIPAK DASHRATH POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24110920230180093
|
13/09/2023
|
kachru
|
1809010WL029384
|
kachru
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518318
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PARNER
|
MH-09-010-086-001/30
(SHRI KASARI)
|
1809010000NRG24110920230180094
|
13/09/2023
|
Sharada Suresh Tavade
|
1809010WL029384
|
Sharada Suresh Tavade
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518333
|
|
Mrs. SHARDA SURESH TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG24110920230180082
|
13/09/2023
|
Sandip
|
1809010WL029381
|
Sandip
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518330
|
|
Mrs. KANTABAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARNER
|
MH-09-010-086-001/37
(SHRI KASARI)
|
1809010000NRG24110920230180091
|
13/09/2023
|
AKASH
|
1809010WL029383
|
AKASH
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518311
|
|
Mr. AKASH SHIVAJI ZAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG24110920230180095
|
13/09/2023
|
Dattu
|
1809010WL029384
|
Dattu
|
00089
|
CBIN0282849
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230518299
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24110920230180097
|
13/09/2023
|
Babaj
|
1809010WL029385
|
Babaj
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230518321
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24110920230180096
|
13/09/2023
|
Lilabai
|
1809010WL029385
|
Lilabai
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518312
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24110920230180098
|
13/09/2023
|
Sima
|
1809010WL029385
|
Sima
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518326
|
|
Ms. SEEMA BABAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24110920230180099
|
13/09/2023
|
bansi
|
1809010WL029385
|
bansi
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518317
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG24110920230180083
|
13/09/2023
|
sangita
|
1809010WL029381
|
sangita
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230518316
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
38
|
PARNER
|
MH-09-010-049-005/1027
(NIGHOJ)
|
1809010000NRG24120920230180483
|
13/09/2023
|
PRASAHNT RAOSAHEB LAMKHADE
|
1809010WL029448
|
PRASAHNT RAOSAHEB LAMKHADE
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518332
|
|
PRASHANT RAOSAHEB LAMKHADE
|
HDFC BANK LTD(607152)
|
|
39
|
PARNER
|
MH-09-010-049-005/1130
(NIGHOJ)
|
1809010000NRG24120920230180490
|
13/09/2023
|
GANESH MURLIDHAR LAMKHADE
|
1809010WL029448
|
GANESH MURLIDHAR LAMKHADE
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518322
|
|
LAMKHADE GANESH MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-049-005/1130
(NIGHOJ)
|
1809010000NRG24120920230180491
|
13/09/2023
|
RAMCHANDRA MURLIDHAR LAMKHADE
|
1809010WL029448
|
RAMCHANDRA MURLIDHAR LAMKHADE
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230518328
|
|
MR CHANDRAKANT MURLIDHAR LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-049-005/1503
(NIGHOJ)
|
1809010000NRG24120920230180492
|
13/09/2023
|
Bhimrao
|
1809010WL029448
|
Bhimrao
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230518338
|
|
LAMAKHADE BHIMRAO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24110920230180085
|
13/09/2023
|
krishana
|
1809010WL029382
|
krishana
|
00415
|
SBIN0011678
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230518324
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|