|
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-09-010-050-002/201
(GUNORE)
|
1809010000NRG24110820230152137
|
11/08/2023
|
Suresh Waman Satpute
|
1809010WL023955
|
Suresh Waman Satpute
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344132
|
|
Mr. SURESH VAMAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-050-002/201
(GUNORE)
|
1809010000NRG24110820230152138
|
11/08/2023
|
Suresh Waman Satpute
|
1809010WL023955
|
Suresh Waman Satpute
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344133
|
|
Mrs. KAVITA SURESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-098-001/194
(JAWALE)
|
1809010000NRG24110820230152139
|
11/08/2023
|
SINDHUBAI MAHADU BARSHILE
|
1809010WL023956
|
SINDHUBAI MAHADU BARSHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344125
|
|
Mrs. SINDHUBAI MAHADU BARSHILE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-098-001/314
(JAWALE)
|
1809010000NRG24110820230152140
|
11/08/2023
|
CHANDRABHAGA MAHADU BARSHILE
|
1809010WL023956
|
CHANDRABHAGA MAHADU BARSHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344126
|
|
Mrs. CHANDRABHAGA MAHADU BARSHILE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARNER
|
MH-09-010-098-001/708
(JAWALE)
|
1809010000NRG24110820230152141
|
11/08/2023
|
Sagunabai Dadabhau Jadhav
|
1809010WL023956
|
Sagunabai Dadabhau Jadhav
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344131
|
|
Mrs. SAGUNABAI DADABHAU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PARNER
|
MH-09-010-098-001/718
(JAWALE)
|
1809010000NRG24110820230152142
|
11/08/2023
|
Subhash Soma Jadhav
|
1809010WL023956
|
Subhash Soma Jadhav
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344129
|
|
Mrs. SANGITA SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARNER
|
MH-09-010-098-001/734
(JAWALE)
|
1809010000NRG24110820230152143
|
11/08/2023
|
SATISH SADASHIV BARSHILE
|
1809010WL023956
|
SATISH SADASHIV BARSHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344128
|
|
Mr. SATISH SADASHIV BARSHILE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARNER
|
MH-09-010-098-001/735
(JAWALE)
|
1809010000NRG24110820230152144
|
11/08/2023
|
MACHHINDRA SHIVAJI BARSHILE
|
1809010WL023956
|
MACHHINDRA SHIVAJI BARSHILE
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344127
|
|
Mr. MACHHINDRA SADASHIAV BARSHILE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARNER
|
MH-09-010-098-001/955
(JAWALE)
|
1809010000NRG24110820230152146
|
11/08/2023
|
Rukhmini Shivaji tambe
|
1809010WL023956
|
Rukhmini Shivaji tambe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344116
|
|
TAMBE RAKHAMABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-098-001/955
(JAWALE)
|
1809010000NRG24110820230152147
|
11/08/2023
|
Santosh S Tambe
|
1809010WL023956
|
Santosh S Tambe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344130
|
|
Mr. SANTOSH SHIVAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PARNER
|
MH-09-010-098-001/955
(JAWALE)
|
1809010000NRG24110820230152145
|
11/08/2023
|
Shivaji Bhaga Tambe
|
1809010WL023956
|
Shivaji Bhaga Tambe
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344115
|
|
Mr. SHIVAJI BHAGA TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
PARNER
|
MH-09-010-028-001/1107
(KANHOOR PATHER)
|
1809010000NRG24110820230152182
|
11/08/2023
|
Alka Sunil Thube
|
1809010WL023958
|
Alka Sunil Thube
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344124
|
|
Mrs. ALKA SUNIL THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-028-001/176
(KANHOOR PATHER)
|
1809010000NRG24110820230152183
|
11/08/2023
|
Gokul Narayan Chirke
|
1809010WL023958
|
Gokul Narayan Chirke
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344117
|
|
Mr. GOKUL NARAYAN CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-028-001/298
(KANHOOR PATHER)
|
1809010000NRG24110820230152185
|
11/08/2023
|
Sandhya Shankar Thube
|
1809010WL023958
|
Sandhya Shankar Thube
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344119
|
|
Mrs. SANDHYA SHANKAR THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-028-001/387
(KANHOOR PATHER)
|
1809010000NRG24110820230152186
|
11/08/2023
|
Anita
|
1809010WL023958
|
Anita
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344120
|
|
Mrs. ANITA DADABHAU THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-028-001/605
(KANHOOR PATHER)
|
1809010000NRG24110820230152187
|
11/08/2023
|
Arjun Yadav Vyavhare
|
1809010WL023958
|
Arjun Yadav Vyavhare
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344114
|
|
Mr. ARJUN YADAV VYAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-028-001/605
(KANHOOR PATHER)
|
1809010000NRG24110820230152188
|
11/08/2023
|
Kavita Arjun Vyavahre
|
1809010WL023958
|
Kavita Arjun Vyavahre
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230344121
|
|
Mrs. KAVITA ARJUN VYAVAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
PARNER
|
MH-09-010-007-001/139
(PALASHI)
|
1809010000NRG24110820230152164
|
11/08/2023
|
Rekha Dattatray Bhale
|
1809010WL023957
|
Rekha Dattatray Bhale
|
00089
|
CBIN0282291
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
A256230344123
|
|
Mrs. REKHA DATTATRAYA BHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-007-001/287
(PALASHI)
|
1809010000NRG24110820230152179
|
11/08/2023
|
Ashok Haribhau Gangad
|
1809010WL023957
|
Ashok Haribhau Gangad
|
00089
|
CBIN0282291
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A256230344118
|
|
Mr. ASHOK HARIBHAU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-007-001/287
(PALASHI)
|
1809010000NRG24110820230152180
|
11/08/2023
|
Mangal Ashok gangad
|
1809010WL023957
|
Mangal Ashok gangad
|
00089
|
CBIN0282291
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
A256230344122
|
|
Mrs. MANGAL ASHOK GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36527
|
36527
|
|
|
|
|
|
|
|