|
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-09-010-098-001/1047
(JAWALE)
|
1809010000NRG24291120230271960
|
29/11/2023
|
Sudarshan
|
1809010WL043149
|
Sudarshan
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240242260
|
|
SUDARSHAN GANGADHAR RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-098-001/1048
(JAWALE)
|
1809010000NRG24291120230271962
|
29/11/2023
|
Ranganath
|
1809010WL043149
|
Ranganath
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240242261
|
|
RANGNATH GANGADHAR RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-098-001/1049
(JAWALE)
|
1809010000NRG24291120230271964
|
29/11/2023
|
Gangadhar
|
1809010WL043149
|
Gangadhar
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240242254
|
|
RASAKAR GANGADHAR GANAPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24291120230272205
|
29/11/2023
|
khandu
|
1809010WL043210
|
khandu
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242675
|
|
Mr. KHANDU JANKU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24291120230272206
|
29/11/2023
|
Vandana
|
1809010WL043210
|
Vandana
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242259
|
|
Mrs. VANDANA KHANDU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-086-001/134
(SHRI KASARI)
|
1809010000NRG24291120230272207
|
29/11/2023
|
Vishal
|
1809010WL043210
|
Vishal
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242672
|
|
Mr. VISHAL KHANDU POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-086-001/137
(SHRI KASARI)
|
1809010000NRG24291120230272208
|
29/11/2023
|
LALITA
|
1809010WL043210
|
LALITA
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242676
|
|
Mrs. LALITA VASANT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-086-001/141
(SHRI KASARI)
|
1809010000NRG24291120230272209
|
29/11/2023
|
Dipak
|
1809010WL043210
|
Dipak
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242671
|
|
Mr. DIPAK DASHRATH POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-086-001/37
(SHRI KASARI)
|
1809010000NRG24291120230272210
|
29/11/2023
|
AKASH
|
1809010WL043210
|
AKASH
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242255
|
|
Mr. AKASH SHIVAJI ZAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-086-001/37
(SHRI KASARI)
|
1809010000NRG24291120230272211
|
29/11/2023
|
babaji
|
1809010WL043210
|
babaji
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242674
|
|
Mr. BABAJI SHIVAJI ZAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24291120230272213
|
29/11/2023
|
Babaj
|
1809010WL043210
|
Babaj
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242673
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24291120230272212
|
29/11/2023
|
Lilabai
|
1809010WL043210
|
Lilabai
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242677
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG24291120230272214
|
29/11/2023
|
Sima
|
1809010WL043210
|
Sima
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242257
|
|
Ms. SEEMA BABAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
PARNER
|
MH-09-010-098-001/1047
(JAWALE)
|
1809010000NRG24291120230271961
|
29/11/2023
|
Rohini Sudarshan Raskar
|
1809010WL043149
|
Rohini Sudarshan Raskar
|
00152
|
HDFC0002872
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240242258
|
|
MISS ROHINI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-098-001/1048
(JAWALE)
|
1809010000NRG24291120230271963
|
29/11/2023
|
Bhagyashree
|
1809010WL043149
|
Bhagyashree
|
00415
|
SBIN0011678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240242256
|
|
RASKAR BHAGYASHREE RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|