|
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-09-010-051-004/130
(RALLEGAON THARPAL)
|
1809010000NRG24141220230288730
|
14/12/2023
|
Subhash Kacharu Raskar
|
1809010WL045957
|
Subhash Kacharu Raskar
|
00051
|
MAHB0001832
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240012266
|
|
RASKAR SUBHASH KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24141220230288726
|
14/12/2023
|
Mirabai Dattatray Rasal
|
1809010WL045956
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240012262
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24141220230288728
|
14/12/2023
|
Sahebarav Chandu Mule
|
1809010WL045956
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240012263
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-019-001/412
(TAKLI DHOKESHWR)
|
1809010000NRG24141220230288721
|
14/12/2023
|
Balasaheb Chaban zaware
|
1809010WL045955
|
Balasaheb Chaban zaware
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240012265
|
|
MR BALASAHEB BABAN ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-019-001/441
(TAKLI DHOKESHWR)
|
1809010000NRG24141220230288722
|
14/12/2023
|
Sonule Raosaheb
|
1809010WL045955
|
Sonule Raosaheb
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240012264
|
|
Mr. RAOSAHEB SHIVRAM SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24141220230288676
|
14/12/2023
|
Mainabai Haribhau Bhusari
|
1809010WL045946
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240012268
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24141220230288677
|
14/12/2023
|
Mainabai Haribhau Bhusari
|
1809010WL045946
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240012267
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|