|
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-09-010-028-001/353
(KANHOOR PATHER)
|
1809010000NRG23250720220081714
|
25/07/2022
|
Mangal
|
1809010WL013120
|
Mangal
|
00089
|
CBIN0281860
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857638588
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-028-001/475
(KANHOOR PATHER)
|
1809010000NRG23250720220081715
|
25/07/2022
|
Baban
|
1809010WL013120
|
Baban
|
00089
|
CBIN0281860
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857638588
|
|
Baban
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARNER
|
MH-09-010-028-001/475
(KANHOOR PATHER)
|
1809010000NRG23250720220081716
|
25/07/2022
|
Nisha
|
1809010WL013120
|
Nisha
|
00089
|
CBIN0281860
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857638588
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-067-001/52
(APDHUP)
|
1809010000NRG23250720220081905
|
25/07/2022
|
Shalan
|
1809010WL013149
|
Shalan
|
00089
|
CBIN0282512
|
768
|
768
|
Processed
|
07/09/2022
|
|
857638588
|
|
Shalan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-067-001/73
(APDHUP)
|
1809010000NRG23250720220081906
|
25/07/2022
|
BABAN
|
1809010WL013149
|
BABAN
|
00089
|
CBIN0282512
|
768
|
768
|
Processed
|
07/09/2022
|
|
857638588
|
|
BABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-068-001/214
(WALWANE)
|
1809010000NRG23250720220082598
|
25/07/2022
|
Bhausaheb Anandrao Chaher
|
1809010WL013304
|
Bhausaheb Anandrao Chaher
|
00089
|
CBIN0282512
|
1385
|
1385
|
Processed
|
07/09/2022
|
|
857638588
|
|
BhausahebAnandraoChaher
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
PARNER
|
MH-09-010-068-001/364
(WALWANE)
|
1809010000NRG23250720220082603
|
25/07/2022
|
radhabai
|
1809010WL013304
|
radhabai
|
00089
|
CBIN0282512
|
1680
|
1680
|
Processed
|
07/09/2022
|
|
857638588
|
|
radhabai
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-068-001/444
(WALWANE)
|
1809010000NRG23250720220082604
|
25/07/2022
|
Dattatray Nivrutti Pathare
|
1809010WL013304
|
Dattatray Nivrutti Pathare
|
00089
|
CBIN0282512
|
1680
|
1680
|
Processed
|
07/09/2022
|
|
857638588
|
|
DattatrayNivruttiPathare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-068-001/7
(WALWANE)
|
1809010000NRG23250720220082607
|
25/07/2022
|
Hirabai Vijay Gaikwad
|
1809010WL013304
|
Hirabai Vijay Gaikwad
|
00089
|
CBIN0282512
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857638588
|
|
HirabaiVijayGaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7769
|
7769
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-103-001/53
(PALVE BK)
|
1809010000NRG23250720220082475
|
25/07/2022
|
Jadhav Zumbar Kisan
|
1809010WL013278
|
Jadhav Zumbar Kisan
|
00415
|
SBIN0001129
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857638588
|
|
JadhavZumbarKisan
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
PARNER
|
MH-09-010-066-001/54
(PALVE KH)
|
1809010000NRG23250720220081324
|
25/07/2022
|
Kausalya Balasaheb Jadhav
|
1809010WL013032
|
Kausalya Balasaheb Jadhav
|
00415
|
SBIN0013666
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857638588
|
|
KausalyaBalasahebJadhav
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16473
|
16473
|
|
|
|
|
|
|
|