|
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-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG23140320230268543
|
14/03/2023
|
Bhaskar
|
1809010WL050776
|
Bhaskar
|
00048
|
BKID0000626
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178897
|
|
Mr. BHASKAR VITTHAL POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-086-001/169
(SHRI KASARI)
|
1809010000NRG23140320230268544
|
14/03/2023
|
Bhaskar
|
1809010WL050776
|
Bhaskar
|
00048
|
BKID0000626
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230178898
|
|
BHASKAR VITTHAL POKHARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-086-001/116
(SHRI KASARI)
|
1809010000NRG23140320230268563
|
14/03/2023
|
KAILAS
|
1809010WL050779
|
KAILAS
|
00089
|
CBIN0282849
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178906
|
|
Mr. KAILAS GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARNER
|
MH-09-010-086-001/116
(SHRI KASARI)
|
1809010000NRG23140320230268564
|
14/03/2023
|
MANGAL KAILAS POKHARKAR
|
1809010WL050779
|
MANGAL KAILAS POKHARKAR
|
00089
|
CBIN0282849
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178901
|
|
Mrs. MANGAL KAILAS POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG23140320230268590
|
14/03/2023
|
tarabai
|
1809010WL050781
|
tarabai
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178904
|
|
Mrs. TARABAI POPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARNER
|
MH-09-010-086-001/139
(SHRI KASARI)
|
1809010000NRG23140320230268566
|
14/03/2023
|
Prakash Ganpat Pokharkar
|
1809010WL050779
|
Prakash Ganpat Pokharkar
|
00089
|
CBIN0282849
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178915
|
|
Mr. PRAKASH GANPAT POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARNER
|
MH-09-010-086-001/141
(SHRI KASARI)
|
1809010000NRG23140320230268567
|
14/03/2023
|
Dipak
|
1809010WL050779
|
Dipak
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178918
|
|
Mr. DIPAK DASHRATH POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARNER
|
MH-09-010-086-001/16
(SHRI KASARI)
|
1809010000NRG23140320230268568
|
14/03/2023
|
Ashok Devram Kaningdhwaj
|
1809010WL050779
|
Ashok Devram Kaningdhwaj
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178908
|
|
Mrs. DIPALI ASHOK KANINGDHWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARNER
|
MH-09-010-086-001/19
(SHRI KASARI)
|
1809010000NRG23140320230268591
|
14/03/2023
|
kachru
|
1809010WL050781
|
kachru
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178907
|
|
Mr. KACHARU VITHOBA POKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARNER
|
MH-09-010-086-001/30
(SHRI KASARI)
|
1809010000NRG23140320230268592
|
14/03/2023
|
Sharada Suresh Tavade
|
1809010WL050781
|
Sharada Suresh Tavade
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178899
|
|
Mrs. SHARDA SURESH TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG23140320230268545
|
14/03/2023
|
Sandip
|
1809010WL050776
|
Sandip
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178905
|
|
JADHAV RAMDAS GAJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-086-001/31
(SHRI KASARI)
|
1809010000NRG23140320230268546
|
14/03/2023
|
Sandip Ramdas Jadhav
|
1809010WL050776
|
Sandip Ramdas Jadhav
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178911
|
|
SANDEEP RAMDAS JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG23140320230268593
|
14/03/2023
|
Dattu
|
1809010WL050781
|
Dattu
|
00089
|
CBIN0282849
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230178900
|
|
Mr. DATTU BABAN JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARNER
|
MH-09-010-086-001/45
(SHRI KASARI)
|
1809010000NRG23140320230268594
|
14/03/2023
|
Sushabai
|
1809010WL050781
|
Sushabai
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178916
|
|
MRS SUSHABAI DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG23140320230268603
|
14/03/2023
|
Babaj
|
1809010WL050783
|
Babaj
|
00089
|
CBIN0282849
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178913
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG23140320230268117
|
14/03/2023
|
Babaj
|
1809010WL050725
|
Babaj
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178912
|
|
SABALE BABAJI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG23140320230268602
|
14/03/2023
|
Lilabai
|
1809010WL050783
|
Lilabai
|
00089
|
CBIN0282849
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178909
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG23140320230268116
|
14/03/2023
|
Lilabai
|
1809010WL050725
|
Lilabai
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178902
|
|
Mrs. LILABAI VITHHAL SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARNER
|
MH-09-010-086-001/52
(SHRI KASARI)
|
1809010000NRG23140320230268118
|
14/03/2023
|
Sima
|
1809010WL050725
|
Sima
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178917
|
|
Ms. SEEMA BABAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PARNER
|
MH-09-010-086-001/55
(SHRI KASARI)
|
1809010000NRG23140320230268606
|
14/03/2023
|
sandip
|
1809010WL050783
|
sandip
|
00089
|
CBIN0282849
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230178910
|
Account closed
|
|
|
|
21
|
PARNER
|
MH-09-010-086-001/85
(SHRI KASARI)
|
1809010000NRG23140320230268547
|
14/03/2023
|
sangita
|
1809010WL050776
|
sangita
|
00089
|
CBIN0282849
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230178903
|
|
SABALE SANGITA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
22
|
PARNER
|
MH-09-010-086-001/138
(SHRI KASARI)
|
1809010000NRG23140320230268565
|
14/03/2023
|
krishana
|
1809010WL050779
|
krishana
|
00415
|
SBIN0011678
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230178914
|
|
MR KRUSHNA POPAT POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|