|
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-09-010-022-001/3
(BHONDRE)
|
1809010000NRG23220620220051778
|
22/06/2022
|
Revaji
|
1809010WL008086
|
Revaji
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
Revaji
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-022-001/36
(BHONDRE)
|
1809010000NRG23220620220051780
|
22/06/2022
|
Zaware Baba Dhondiba
|
1809010WL008086
|
Zaware Baba Dhondiba
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
ZawareBabaDhondiba
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-022-001/37
(BHONDRE)
|
1809010000NRG23220620220051782
|
22/06/2022
|
Sujata
|
1809010WL008086
|
Sujata
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
Sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-022-001/56
(BHONDRE)
|
1809010000NRG23220620220051784
|
22/06/2022
|
Anil
|
1809010WL008086
|
Anil
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-022-001/57
(BHONDRE)
|
1809010000NRG23220620220051786
|
22/06/2022
|
Shantaram
|
1809010WL008086
|
Shantaram
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
Shantaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-022-001/57
(BHONDRE)
|
1809010000NRG23220620220051787
|
22/06/2022
|
shantaram narayan zaware
|
1809010WL008086
|
shantaram narayan zaware
|
00089
|
CBIN0281860
|
1855
|
1855
|
Rejected
|
29/06/2022
|
|
553347514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARNER
|
MH-09-010-022-001/84
(BHONDRE)
|
1809010000NRG23220620220051788
|
22/06/2022
|
Ramesh Dhondiba Pawar
|
1809010WL008086
|
Ramesh Dhondiba Pawar
|
00089
|
CBIN0281860
|
1855
|
1855
|
Processed
|
29/06/2022
|
|
553347514
|
|
RameshDhondibaPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
8
|
PARNER
|
MH-09-010-005-001/421
(MANDAVE KH)
|
1809010000NRG23220620220051833
|
22/06/2022
|
Sahebarao Laxman Pawar
|
1809010WL008091
|
Sahebarao Laxman Pawar
|
00089
|
CBIN0282291
|
1644
|
1644
|
Processed
|
29/06/2022
|
|
553347514
|
|
SahebaraoLaxmanPawar
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
9
|
PARNER
|
MH-09-010-068-001/149
(WALWANE)
|
1809010000NRG23220620220051840
|
22/06/2022
|
Baban Jayashri Ranganath Pathare
|
1809010WL008092
|
Baban Jayashri Ranganath Pathare
|
00089
|
CBIN0282512
|
1644
|
1644
|
Processed
|
29/06/2022
|
|
553347514
|
|
BabanJayashriRanganathPathare
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PARNER
|
MH-09-010-068-001/214
(WALWANE)
|
1809010000NRG23220620220051844
|
22/06/2022
|
Bhausaheb Anandrao Chaher
|
1809010WL008092
|
Bhausaheb Anandrao Chaher
|
00089
|
CBIN0282512
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
553347514
|
|
BhausahebAnandraoChaher
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PARNER
|
MH-09-010-068-001/364
(WALWANE)
|
1809010000NRG23220620220051852
|
22/06/2022
|
radhabai
|
1809010WL008092
|
radhabai
|
00089
|
CBIN0282512
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553347514
|
|
radhabai
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-068-001/444
(WALWANE)
|
1809010000NRG23220620220051853
|
22/06/2022
|
Dattatray Nivrutti Pathare
|
1809010WL008092
|
Dattatray Nivrutti Pathare
|
00089
|
CBIN0282512
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
553347514
|
|
DattatrayNivruttiPathare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARNER
|
MH-09-010-068-001/5
(WALWANE)
|
1809010000NRG23220620220051855
|
22/06/2022
|
Ramdas Bandu Kale
|
1809010WL008092
|
Ramdas Bandu Kale
|
00089
|
CBIN0282512
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
553347514
|
|
RamdasBanduKale
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG23220620220051857
|
22/06/2022
|
Hirabai Vijay Gaikwad
|
1809010WL008092
|
Hirabai Vijay Gaikwad
|
00089
|
CBIN0282512
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
553347514
|
|
HirabaiVijayGaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
15
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG23220620220051876
|
22/06/2022
|
Jadhav Zumbar Kisan
|
1809010WL008096
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553347514
|
|
JadhavZumbarKisan
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
PARNER
|
MH-09-010-005-001/28
(MANDAVE KH)
|
1809010000NRG23220620220051832
|
22/06/2022
|
Narmada Dnyandev Bhor
|
1809010WL008091
|
Narmada Dnyandev Bhor
|
00415
|
SBIN0007160
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
553347514
|
|
NarmadaDnyandevBhor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27205
|
27205
|
|
|
|
|
|
|
|