|
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-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24100220240369853
|
12/02/2024
|
VIks Godharam Adsul
|
1809010WL056697
|
VIks Godharam Adsul
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223311
|
|
VIKAS GODHARAM ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-014-001/295
(KARJULE HARYA)
|
1809010000NRG24120220240371088
|
12/02/2024
|
Bhaskar Shankar Kokate
|
1809010WL056783
|
Bhaskar Shankar Kokate
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223318
|
|
KOKATE BHASKAR SHANAKR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PARNER
|
MH-09-010-014-001/295
(KARJULE HARYA)
|
1809010000NRG24120220240371089
|
12/02/2024
|
Bhaskar Shankar Kokate
|
1809010WL056783
|
Bhaskar Shankar Kokate
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223319
|
|
KOKATE KAMALABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PARNER
|
MH-09-010-030-001/317
(HIVRE KORDA)
|
1809010000NRG24120220240371097
|
12/02/2024
|
Baban
|
1809010WL056785
|
Baban
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223314
|
|
MR BABAN HARIBHAU SUMBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-030-001/81
(HIVRE KORDA)
|
1809010000NRG24100220240369849
|
12/02/2024
|
Lankabai Trimbak Shinde
|
1809010WL056697
|
Lankabai Trimbak Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223313
|
|
SHINDE LANKABAI TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-030-001/84
(HIVRE KORDA)
|
1809010000NRG24120220240371102
|
12/02/2024
|
Bajirao Babu Jarhad
|
1809010WL056785
|
Bajirao Babu Jarhad
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223312
|
|
BAJIRAO BABU JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24100220240369852
|
12/02/2024
|
Jadish Godharam Adsul
|
1809010WL056697
|
Jadish Godharam Adsul
|
00415
|
SBIN0007309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223320
|
|
ADSUL JAGDISH GODHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-030-001/237
(HIVRE KORDA)
|
1809010000NRG24120220240371096
|
12/02/2024
|
JARHAD RAOSAHEB SADASHIV
|
1809010WL056785
|
JARHAD RAOSAHEB SADASHIV
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223310
|
|
MR RAOSAHEB SADASHIV JARHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-030-001/317
(HIVRE KORDA)
|
1809010000NRG24120220240371098
|
12/02/2024
|
Babai Baban Sumbe
|
1809010WL056785
|
Babai Baban Sumbe
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223325
|
|
MRS BABAI BABAN SUMBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-030-001/398
(HIVRE KORDA)
|
1809010000NRG24120220240371100
|
12/02/2024
|
KHANDU NAGU GOLE
|
1809010WL056785
|
KHANDU NAGU GOLE
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223321
|
|
KHANDU NAGU GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-030-001/437
(HIVRE KORDA)
|
1809010000NRG24120220240371101
|
12/02/2024
|
Kundlik Rangnath Jarhad
|
1809010WL056785
|
Kundlik Rangnath Jarhad
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223324
|
|
MR JARHAD KUNDLIK RANGNATH NANDA K JARHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-030-001/469-A
(HIVRE KORDA)
|
1809010000NRG24100220240369847
|
12/02/2024
|
Sandip Ramdas ADsul
|
1809010WL056697
|
Sandip Ramdas ADsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223317
|
|
SANDIP RAMDAS ADSUL
|
BANK OF BARODA(606985)
|
|
13
|
PARNER
|
MH-09-010-030-001/807
(HIVRE KORDA)
|
1809010000NRG24100220240369848
|
12/02/2024
|
Nitin Balasaheb Narsale
|
1809010WL056697
|
Nitin Balasaheb Narsale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223323
|
|
NITIN BALASAHEB NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARNER
|
MH-09-010-030-001/81
(HIVRE KORDA)
|
1809010000NRG24100220240369850
|
12/02/2024
|
Vithoba T Shinde
|
1809010WL056697
|
Vithoba T Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223316
|
|
VITHOBA TRIMBAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARNER
|
MH-09-010-030-001/86
(HIVRE KORDA)
|
1809010000NRG24120220240371103
|
12/02/2024
|
suman Vitthal Jarhad
|
1809010WL056785
|
suman Vitthal Jarhad
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223322
|
|
JARHAD SUMSN VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-030-001/88
(HIVRE KORDA)
|
1809010000NRG24100220240369851
|
12/02/2024
|
Alka Godharam Adsul
|
1809010WL056697
|
Alka Godharam Adsul
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223315
|
|
MRS ALKA GODHARAM ADSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
17
|
PARNER
|
MH-09-010-030-001/389
(HIVRE KORDA)
|
1809010000NRG24120220240371099
|
12/02/2024
|
DAshrath Anantha Jardhad
|
1809010WL056785
|
DAshrath Anantha Jardhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240223308
|
|
DASHRATH ANANTHA JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARNER
|
MH-09-010-030-001/95
(HIVRE KORDA)
|
1809010000NRG24100220240369854
|
12/02/2024
|
lalita Bhausaheb Adsul
|
1809010WL056697
|
lalita Bhausaheb Adsul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240223309
|
|
LATIKA BHAUSAHEB ADSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|