|
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-09-010-007-001/445
(PALASHI)
|
1809010000NRG23130920220118942
|
13/09/2022
|
yogesh Shivaji Gagre
|
1809010WL020579
|
yogesh Shivaji Gagre
|
00089
|
CBIN0282291
|
1827
|
1827
|
Processed
|
17/09/2022
|
|
132382226
|
|
yogeshShivajiGagre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-068-001/214
(WALWANE)
|
1809010000NRG23130920220118758
|
13/09/2022
|
Bhausaheb Anandrao Chaher
|
1809010WL020541
|
Bhausaheb Anandrao Chaher
|
00089
|
CBIN0282512
|
1668
|
1668
|
Processed
|
17/09/2022
|
|
132382226
|
|
BhausahebAnandraoChaher
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG23130920220118763
|
13/09/2022
|
Hirabai Vijay Gaikwad
|
1809010WL020541
|
Hirabai Vijay Gaikwad
|
00089
|
CBIN0282512
|
1488
|
1488
|
Processed
|
17/09/2022
|
|
132382226
|
|
HirabaiVijayGaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-045-001/580
(PUNEWADI)
|
1809010000NRG23130920220118930
|
13/09/2022
|
Bajirao
|
1809010WL020578
|
Bajirao
|
00165
|
IBKL0001413
|
2135
|
2135
|
Processed
|
17/09/2022
|
|
132382226
|
|
Bajirao
|
IDBI BANK(607095)
|
|
5
|
PARNER
|
MH-09-010-045-001/580
(PUNEWADI)
|
1809010000NRG23130920220118931
|
13/09/2022
|
Sindhubai
|
1809010WL020578
|
Sindhubai
|
00165
|
IBKL0001413
|
2135
|
2135
|
Processed
|
17/09/2022
|
|
132382226
|
|
Sindhubai
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PARNER
|
MH-09-010-045-001/587
(PUNEWADI)
|
1809010000NRG23130920220118932
|
13/09/2022
|
Dattu Namdev Borude
|
1809010WL020578
|
Dattu Namdev Borude
|
00165
|
IBKL0001413
|
1953
|
1953
|
Processed
|
17/09/2022
|
|
132382226
|
|
DattuNamdevBorude
|
IDBI BANK(607095)
|
|
7
|
PARNER
|
MH-09-010-045-001/722
(PUNEWADI)
|
1809010000NRG23130920220118936
|
13/09/2022
|
Balu
|
1809010WL020578
|
Balu
|
00165
|
IBKL0001413
|
2135
|
2135
|
Processed
|
17/09/2022
|
|
132382226
|
|
Balu
|
IDBI BANK(607095)
|
|
8
|
PARNER
|
MH-09-010-045-001/722
(PUNEWADI)
|
1809010000NRG23130920220118937
|
13/09/2022
|
Lata Balu Repale
|
1809010WL020578
|
Lata Balu Repale
|
00165
|
IBKL0001413
|
2135
|
2135
|
Processed
|
17/09/2022
|
|
132382226
|
|
LataBaluRepale
|
IDBI BANK(607095)
|
|
9
|
PARNER
|
MH-09-010-045-001/939
(PUNEWADI)
|
1809010000NRG23130920220118940
|
13/09/2022
|
Sangita
|
1809010WL020578
|
Sangita
|
00165
|
IBKL0001413
|
2135
|
2135
|
Processed
|
17/09/2022
|
|
132382226
|
|
Sangita
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-054-001/13
(LONI HAVALI)
|
1809010000NRG23130920220118735
|
13/09/2022
|
Kavita
|
1809010WL020537
|
Kavita
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132382226
|
|
Kavita
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-011-001/199
(DHOKI)
|
1809010000NRG23130920220119063
|
13/09/2022
|
subhadra
|
1809010WL020612
|
subhadra
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132382226
|
|
subhadra
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21195
|
21195
|
|
|
|
|
|
|
|