|
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)
|
1809010000NRG24300120240349132
|
31/01/2024
|
Bhaskar
|
1809010WL054471
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240881831
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG24300120240349133
|
31/01/2024
|
Bhaskar
|
1809010WL054471
|
Bhaskar
|
00048
|
BKID0000626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240881832
|
|
BHASKAR VITTHAL POKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24300120240349149
|
31/01/2024
|
Pravin
|
1809010WL054475
|
Pravin
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881833
|
|
Mr. PRAVEEN SATISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-007-001/1105
(PALASHI)
|
1809010000NRG24300120240349150
|
31/01/2024
|
Swapnali
|
1809010WL054475
|
Swapnali
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881834
|
|
Miss. SWAPNALI PRAVIN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24300120240349155
|
31/01/2024
|
Mangal
|
1809010WL054476
|
Mangal
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881822
|
|
Ms. MANGAL SANJAY WALUNJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24300120240349156
|
31/01/2024
|
Pandurang
|
1809010WL054476
|
Pandurang
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240881823
|
|
WALUNJ KAMAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24300120240349158
|
31/01/2024
|
Pandurang
|
1809010WL054476
|
Pandurang
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240881824
|
|
WALUNJ PANDURANG NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24300120240349154
|
31/01/2024
|
Sanjay Pandurang Walunj
|
1809010WL054476
|
Sanjay Pandurang Walunj
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240881818
|
|
WALUNJ SANJAY PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-007-001/301
(PALASHI)
|
1809010000NRG24300120240349157
|
31/01/2024
|
Vaishnav
|
1809010WL054476
|
Vaishnav
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240881826
|
|
VAISHNAV SANJAY WALUNJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARNER
|
MH-09-010-007-001/330
(PALASHI)
|
1809010000NRG24300120240349152
|
31/01/2024
|
Chandrakala
|
1809010WL054475
|
Chandrakala
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881835
|
|
Ms. CHANDRAKALABAI LAHNU SHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-007-001/330
(PALASHI)
|
1809010000NRG24300120240349151
|
31/01/2024
|
LAHANU TUKARAM SHINDE
|
1809010WL054475
|
LAHANU TUKARAM SHINDE
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240881829
|
|
SHINDE LAHANU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-007-001/474
(PALASHI)
|
1809010000NRG24300120240349153
|
31/01/2024
|
satish
|
1809010WL054475
|
satish
|
00089
|
CBIN0282291
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881838
|
|
Mr. SATISH GANPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24300120240349148
|
31/01/2024
|
LALITA
|
1809010WL054474
|
LALITA
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240881837
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24300120240349135
|
31/01/2024
|
tarabai
|
1809010WL054472
|
tarabai
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881836
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG24300120240349137
|
31/01/2024
|
kachru
|
1809010WL054472
|
kachru
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881821
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG24300120240349138
|
31/01/2024
|
Dattu
|
1809010WL054472
|
Dattu
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881830
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARNER
|
MH-09-010-086-001/54
(SHRI KASARI)
|
1809010000NRG24300120240349142
|
31/01/2024
|
bansi
|
1809010WL054473
|
bansi
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240881827
|
|
Shri BANSHI BABAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-086-001/55
(SHRI KASARI)
|
1809010000NRG24300120240349144
|
31/01/2024
|
BHAGAJI
|
1809010WL054473
|
BHAGAJI
|
00089
|
CBIN0282849
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240881820
|
|
Mr. BHAGAJI RAGHU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-086-001/55
(SHRI KASARI)
|
1809010000NRG24300120240349143
|
31/01/2024
|
sandip
|
1809010WL054473
|
sandip
|
00089
|
CBIN0282849
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240881819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG24300120240349134
|
31/01/2024
|
sangita
|
1809010WL054471
|
sangita
|
00089
|
CBIN0282849
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240881828
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
21
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG24300120240349136
|
31/01/2024
|
krishana
|
1809010WL054472
|
krishana
|
00415
|
SBIN0011678
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240881825
|
|
Mr. KRISHANA POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|