|
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)
|
1809010000NRG24130320240420656
|
13/03/2024
|
Sakhubai baban bangar
|
1809010WL063744
|
Sakhubai baban bangar
|
00045
|
BARB0PARAHM
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065860716
|
|
BANGAR SAKHUBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-103-001/311
(PALVE BK)
|
1809010000NRG24130320240420660
|
13/03/2024
|
sonali rahul palaskar
|
1809010WL063745
|
sonali rahul palaskar
|
00045
|
BARB0PARAHM
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860713
|
|
SONALI RAHUL PALASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-103-001/165
(PALVE BK)
|
1809010000NRG24130320240420658
|
13/03/2024
|
Balu ananda aapte
|
1809010WL063745
|
Balu ananda aapte
|
00051
|
MAHB0001460
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065860714
|
|
MINA BALASAHEB APATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-054-001/570
(LONI HAVALI)
|
1809010000NRG24130320240420657
|
13/03/2024
|
mangal Kishor kolhe
|
1809010WL063744
|
mangal Kishor kolhe
|
00051
|
MAHB0001834
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065860715
|
|
MANGAL KISHOR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-054-001/31
(LONI HAVALI)
|
1809010000NRG24130320240420653
|
13/03/2024
|
SAKARBAI SOPAN DATE
|
1809010WL063744
|
SAKARBAI SOPAN DATE
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065860717
|
|
MRS SAKARBAISOPANDATE SOPAN DATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-054-001/478
(LONI HAVALI)
|
1809010000NRG24130320240420654
|
13/03/2024
|
Hausabai Thaka Narode
|
1809010WL063744
|
Hausabai Thaka Narode
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860710
|
|
NARODE HAUSABAI THAKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24130320240420651
|
13/03/2024
|
Saguna
|
1809010WL063742
|
Saguna
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860709
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG24130320240420662
|
13/03/2024
|
Jadhav Zumbar Kisan
|
1809010WL063745
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860708
|
|
JADHAV ZUMBAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24130320240420702
|
13/03/2024
|
uddhav Shankar Shinde
|
1809010WL063750
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860719
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24130320240420703
|
13/03/2024
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL063750
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065860712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24130320240420704
|
13/03/2024
|
VANDANA DATTATRAY GHODAKE
|
1809010WL063750
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065860718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARNER
|
MH-09-010-103-001/309
(PALVE BK)
|
1809010000NRG24130320240420659
|
13/03/2024
|
haribhau dnyandev apate
|
1809010WL063745
|
haribhau dnyandev apate
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860711
|
|
HARIBHAU DNYANDEV AP
|
BANK OF BARODA(606985)
|
|
13
|
PARNER
|
MH-09-010-103-001/45
(PALVE BK)
|
1809010000NRG24130320240420661
|
13/03/2024
|
sunita
|
1809010WL063745
|
sunita
|
00415
|
SBIN0013666
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065860720
|
|
MRS SUNITA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|