|
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-09-010-009-002/1800
(DHVALPURI)
|
1809010000NRG23080920220116599
|
08/09/2022
|
Venubain Kisan Chitalkar
|
1809010WL020118
|
Venubain Kisan Chitalkar
|
00415
|
SBIN0007160
|
2030
|
2030
|
Processed
|
15/09/2022
|
|
090577963
|
|
VenubainKisanChitalkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARNER
|
MH-09-010-009-002/1807
(DHVALPURI)
|
1809010000NRG23080920220116600
|
08/09/2022
|
KUSABAI B DHAIGUDE
|
1809010WL020118
|
KUSABAI B DHAIGUDE
|
00415
|
SBIN0007160
|
1108
|
1108
|
Processed
|
15/09/2022
|
|
090577963
|
|
KUSABAIBDHAIGUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-009-002/211
(DHVALPURI)
|
1809010000NRG23080920220116606
|
08/09/2022
|
sunita
|
1809010WL020118
|
sunita
|
00415
|
SBIN0007160
|
1698
|
1698
|
Processed
|
15/09/2022
|
|
090577963
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-009-002/223
(DHVALPURI)
|
1809010000NRG23080920220116607
|
08/09/2022
|
Tarabai
|
1809010WL020118
|
Tarabai
|
00415
|
SBIN0007160
|
291
|
291
|
Processed
|
15/09/2022
|
|
090577963
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-009-002/491
(DHVALPURI)
|
1809010000NRG23080920220116618
|
08/09/2022
|
Usha
|
1809010WL020118
|
Usha
|
00415
|
SBIN0007160
|
1450
|
1450
|
Processed
|
15/09/2022
|
|
090577963
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-009-002/662
(DHVALPURI)
|
1809010000NRG23080920220116621
|
08/09/2022
|
Nana
|
1809010WL020118
|
Nana
|
00415
|
SBIN0007160
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090577963
|
|
Nana
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
7
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG23080920220116587
|
08/09/2022
|
Mainabai Haribhau Bhusari
|
1809010WL020118
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
2051
|
2051
|
Processed
|
15/09/2022
|
|
090577963
|
|
MainabaiHaribhauBhusari
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-009-002/1401
(DHVALPURI)
|
1809010000NRG23080920220116588
|
08/09/2022
|
Sanjay Maruti Gawade
|
1809010WL020118
|
Sanjay Maruti Gawade
|
00415
|
SBIN0008012
|
1465
|
1465
|
Processed
|
15/09/2022
|
|
090577963
|
|
SanjayMarutiGawade
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-009-002/1538
(DHVALPURI)
|
1809010000NRG23080920220116590
|
08/09/2022
|
LILABAI RANGNATH SATHE
|
1809010WL020118
|
LILABAI RANGNATH SATHE
|
00415
|
SBIN0008012
|
1967
|
1967
|
Processed
|
15/09/2022
|
|
090577963
|
|
LILABAIRANGNATHSATHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-009-002/197
(DHVALPURI)
|
1809010000NRG23080920220116601
|
08/09/2022
|
Nanuji Namdev Thorat
|
1809010WL020118
|
Nanuji Namdev Thorat
|
00415
|
SBIN0008012
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
090577963
|
|
NanujiNamdevThorat
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-009-002/2000
(DHVALPURI)
|
1809010000NRG23080920220116602
|
08/09/2022
|
supriya ganesh parkhe
|
1809010WL020118
|
supriya ganesh parkhe
|
00415
|
SBIN0008012
|
1662
|
1662
|
Processed
|
15/09/2022
|
|
090577963
|
|
supriyaganeshparkhe
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-009-002/25
(DHVALPURI)
|
1809010000NRG23080920220116608
|
08/09/2022
|
Bhau Pandharinath Chaudhari
|
1809010WL020118
|
Bhau Pandharinath Chaudhari
|
00415
|
SBIN0008012
|
2037
|
2037
|
Processed
|
15/09/2022
|
|
090577963
|
|
BhauPandharinathChaudhari
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-009-002/470
(DHVALPURI)
|
1809010000NRG23080920220116614
|
08/09/2022
|
Sathe Bapu Jijaba
|
1809010WL020118
|
Sathe Bapu Jijaba
|
00415
|
SBIN0008012
|
843
|
843
|
Processed
|
15/09/2022
|
|
090577963
|
|
SatheBapuJijaba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12125
|
12125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19982
|
19982
|
|
|
|
|
|
|
|