|
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
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24260320240102558
|
27/03/2024
|
YOGESH SAKHARAM ASAWALE
|
1810004WL022610
|
YOGESH SAKHARAM ASAWALE
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043590
|
|
Mr. Yogesh Sakharam Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/150
(AAHUPE)
|
1810004000NRG24260320240102563
|
27/03/2024
|
ASAWALE DHARMA TAVAJI
|
1810004WL022610
|
ASAWALE DHARMA TAVAJI
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043573
|
|
DHARMA TAVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24260320240102597
|
27/03/2024
|
WADEKAR SOMNATH KHEMA
|
1810004WL022610
|
WADEKAR SOMNATH KHEMA
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243043584
|
|
SOMNATH KHEMA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24260320240102602
|
27/03/2024
|
Pinki Dagadu Bhawari
|
1810004WL022610
|
Pinki Dagadu Bhawari
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043593
|
|
Mrs. Pinki Dagadu Bhawari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24260320240102601
|
27/03/2024
|
THAKUBAI DAGADU BHAWARI
|
1810004WL022610
|
THAKUBAI DAGADU BHAWARI
|
00051
|
MAHB0000174
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243043577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-007-001/127
(AAHUPE)
|
1810004000NRG24260320240102541
|
27/03/2024
|
ASAWALE SHAILABAI NAMDEV
|
1810004WL022610
|
ASAWALE SHAILABAI NAMDEV
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043592
|
|
Mrs. SHAILA NAMDEV ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBEGAON
|
MH-10-004-007-001/75
(AAHUPE)
|
1810004000NRG24260320240102592
|
27/03/2024
|
BHALINGE BHARTI KISAN
|
1810004WL022610
|
BHALINGE BHARTI KISAN
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043578
|
|
Mrs. BHARATI KISAN BHALINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/99
(AAHUPE)
|
1810004000NRG24260320240102605
|
27/03/2024
|
ASAWALE RAMDAS SAKHARAM
|
1810004WL022610
|
ASAWALE RAMDAS SAKHARAM
|
00089
|
CBIN0280668
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243043574
|
|
Mr. RAMDAS SAKHARAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
9
|
AMBEGAON
|
MH-10-004-007-001/105
(AAHUPE)
|
1810004000NRG24260320240102525
|
27/03/2024
|
HAUSABAI SAVALERAM ASAWALE
|
1810004WL022610
|
HAUSABAI SAVALERAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243043570
|
|
HAUSABAI SAVALERAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/114
(AAHUPE)
|
1810004000NRG24260320240102528
|
27/03/2024
|
WADEKAR DHONDABAI RAMCHANDRA
|
1810004WL022610
|
WADEKAR DHONDABAI RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043564
|
|
DHONDABAI RAMCHANDRA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24260320240102542
|
27/03/2024
|
WADEKAR SAKHARAM CHENDU
|
1810004WL022610
|
WADEKAR SAKHARAM CHENDU
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043561
|
|
Mr. SAKHRAM CHANDU VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24260320240102543
|
27/03/2024
|
WADEKAR SONABAI SAKHARAM
|
1810004WL022610
|
WADEKAR SONABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043563
|
|
SONABAI SAKHARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBEGAON
|
MH-10-004-007-001/130
(AAHUPE)
|
1810004000NRG24260320240102544
|
27/03/2024
|
ASAWALE BHAMABAI GOVIND
|
1810004WL022610
|
ASAWALE BHAMABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043585
|
|
BHAMABAI GOVIND ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-007-001/146
(AAHUPE)
|
1810004000NRG24260320240102559
|
27/03/2024
|
ANITA VIKAS LOHAKARE
|
1810004WL022610
|
ANITA VIKAS LOHAKARE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043581
|
|
ANITA VILAS LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBEGAON
|
MH-10-004-007-001/150
(AAHUPE)
|
1810004000NRG24260320240102564
|
27/03/2024
|
ASAWALE KAMAL DHARMA
|
1810004WL022610
|
ASAWALE KAMAL DHARMA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043572
|
|
KAMAL DHARMA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
AMBEGAON
|
MH-10-004-007-001/155
(AAHUPE)
|
1810004000NRG24260320240102567
|
27/03/2024
|
ASAWALE MANDABAI KISAN
|
1810004WL022610
|
ASAWALE MANDABAI KISAN
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043566
|
|
MANDA KISAN ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
17
|
AMBEGAON
|
MH-10-004-007-001/157
(AAHUPE)
|
1810004000NRG24260320240102568
|
27/03/2024
|
LOHAKARE DIPAK VAMAN
|
1810004WL022610
|
LOHAKARE DIPAK VAMAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043565
|
|
DIPAK VAMAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBEGAON
|
MH-10-004-007-001/157
(AAHUPE)
|
1810004000NRG24260320240102569
|
27/03/2024
|
SHAILA DIPAK LOHKARE
|
1810004WL022610
|
SHAILA DIPAK LOHKARE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043589
|
|
SHAILA DIPAK LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBEGAON
|
MH-10-004-007-001/161
(AAHUPE)
|
1810004000NRG24260320240102570
|
27/03/2024
|
GAWARI ALAKA MARUTI
|
1810004WL022610
|
GAWARI ALAKA MARUTI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043569
|
|
ALAKA MARUTI GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24260320240102571
|
27/03/2024
|
LOKHANDE NANDA RAMCHANDRA
|
1810004WL022610
|
LOKHANDE NANDA RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043580
|
|
NANDABAI RAMCHANDRA LOKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
AMBEGAON
|
MH-10-004-007-001/194
(AAHUPE)
|
1810004000NRG24260320240102573
|
27/03/2024
|
ASHA SITARAM SATPU
|
1810004WL022610
|
ASHA SITARAM SATPU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043582
|
|
ASHA SITARAM SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
AMBEGAON
|
MH-10-004-007-001/197
(AAHUPE)
|
1810004000NRG24260320240102574
|
27/03/2024
|
HEMANT HARIBHAU PARDHI
|
1810004WL022610
|
HEMANT HARIBHAU PARDHI
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043587
|
|
Mr. HEMANT HARIBHAU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBEGAON
|
MH-10-004-007-001/201
(AAHUPE)
|
1810004000NRG24260320240102575
|
27/03/2024
|
NAMDEV MAHADU ASAWALE
|
1810004WL022610
|
NAMDEV MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043583
|
|
NAMDEV MAHADU ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBEGAON
|
MH-10-004-007-001/202
(AAHUPE)
|
1810004000NRG24260320240102576
|
27/03/2024
|
DUNDABAI DEVAJI ASAWALE
|
1810004WL022610
|
DUNDABAI DEVAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043588
|
|
DUNDABAI DEVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24260320240102580
|
27/03/2024
|
DHAVALA GOVIND GAWARI.
|
1810004WL022610
|
DHAVALA GOVIND GAWARI.
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043562
|
|
Mr. DHAWLA GOVIND GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBEGAON
|
MH-10-004-007-001/27
(AAHUPE)
|
1810004000NRG24260320240102581
|
27/03/2024
|
VENUBAI HEMANT LOKHANDE
|
1810004WL022610
|
VENUBAI HEMANT LOKHANDE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043594
|
|
VENUBAI HEMANT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24260320240102582
|
27/03/2024
|
LOKHANDE NANDABAI DEVRAM
|
1810004WL022610
|
LOKHANDE NANDABAI DEVRAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043576
|
|
NANDABAI DEVRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBEGAON
|
MH-10-004-007-001/34
(AAHUPE)
|
1810004000NRG24260320240102583
|
27/03/2024
|
GAWARI SAKHUBAI DUNDA
|
1810004WL022610
|
GAWARI SAKHUBAI DUNDA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043579
|
|
SAKHUBAI DUNDA GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
29
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24260320240102586
|
27/03/2024
|
ASAWALE VITTHAL KISAN
|
1810004WL022610
|
ASAWALE VITTHAL KISAN
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043567
|
|
Mr. VITHHAL KISAN ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24260320240102587
|
27/03/2024
|
GANGUBAI VITTHAL ASAWALE
|
1810004WL022610
|
GANGUBAI VITTHAL ASAWALE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243043591
|
|
GANGUBAI VITTHAL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBEGAON
|
MH-10-004-007-001/57-A
(AAHUPE)
|
1810004000NRG24260320240102588
|
27/03/2024
|
Alka Sakharam Memane
|
1810004WL022610
|
Alka Sakharam Memane
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043575
|
|
ALAKA SAKHARAM MEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24260320240102598
|
27/03/2024
|
WADEKAR SITABAI SOMNATH
|
1810004WL022610
|
WADEKAR SITABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243043571
|
|
SITABAI SOMNATH VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBEGAON
|
MH-10-004-007-001/91
(AAHUPE)
|
1810004000NRG24260320240102603
|
27/03/2024
|
VIJAY MAHADU ASAWALE
|
1810004WL022610
|
VIJAY MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043586
|
|
VIJAY MAHADU ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBEGAON
|
MH-10-004-007-001/92
(AAHUPE)
|
1810004000NRG24260320240102604
|
27/03/2024
|
BHAWARI LAXMAN PANDU
|
1810004WL022610
|
BHAWARI LAXMAN PANDU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043560
|
|
LAXMAN PANDU BHAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
AMBEGAON
|
MH-10-004-070-001/32
(PATAN)
|
1810004000NRG24260320240102606
|
27/03/2024
|
WADEKAR INDUBAI YASHAWANT
|
1810004WL022610
|
WADEKAR INDUBAI YASHAWANT
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043568
|
|
INDUBAI YASHWANT WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
36
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24260320240102572
|
27/03/2024
|
Shantabai Ramchandra Lokhande
|
1810004WL022610
|
Shantabai Ramchandra Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043559
|
|
SHANTABAI RAMCHANDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBEGAON
|
MH-10-004-007-001/212
(AAHUPE)
|
1810004000NRG24260320240102577
|
27/03/2024
|
Vanita Anil Asawale
|
1810004WL022610
|
Vanita Anil Asawale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043558
|
|
Mrs. VNITA ANIL ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|