|
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
|
SHRIGONDA
|
MH-09-009-104-003/912
(Limpangaon)
|
1809009000NRG24031020230205701
|
03/10/2023
|
Sharda Dipak Borge
|
1809009WL033346
|
Sharda Dipak Borge
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230328310
|
|
SHARDA DIPAK BORGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-097-001/135
(Madhevadgaon)
|
1809009000NRG24031020230205682
|
03/10/2023
|
Hema Uttam Mohite
|
1809009WL033342
|
Hema Uttam Mohite
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230328321
|
|
MOHITE HEMA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24031020230205740
|
03/10/2023
|
Mayur Rahul Pol
|
1809009WL033354
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230328322
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-097-001/129
(Madhevadgaon)
|
1809009000NRG24031020230205680
|
03/10/2023
|
Sandip Mansing Mohite
|
1809009WL033342
|
Sandip Mansing Mohite
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230328314
|
|
Mr. SANDIP MANSINGH MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-097-001/189
(Madhevadgaon)
|
1809009000NRG24031020230205683
|
03/10/2023
|
Mansing Rambhau Mohite
|
1809009WL033342
|
Mansing Rambhau Mohite
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230328311
|
|
MOHITE MANSING RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-097-001/30
(Madhevadgaon)
|
1809009000NRG24031020230205684
|
03/10/2023
|
Baban Kashinath Supekar
|
1809009WL033342
|
Baban Kashinath Supekar
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230328312
|
|
SUPEKAR BABAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-007-001/10
(Chambhurdi)
|
1809009000NRG24031020230205670
|
03/10/2023
|
Yashwant Baburao Dhage
|
1809009WL033340
|
Yashwant Baburao Dhage
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230328315
|
|
Mr. YASHWANT BABURAO DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-007-001/354
(Chambhurdi)
|
1809009000NRG24031020230205672
|
03/10/2023
|
Sangita Dilip Dhole
|
1809009WL033340
|
Sangita Dilip Dhole
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230328319
|
|
Mrs. SANGITA DILIP DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-007-001/355
(Chambhurdi)
|
1809009000NRG24031020230205673
|
03/10/2023
|
Asha Dhanaji Dighe
|
1809009WL033340
|
Asha Dhanaji Dighe
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230328320
|
|
Mrs. ASHA DHANAJI DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-007-001/40
(Chambhurdi)
|
1809009000NRG24031020230205674
|
03/10/2023
|
Changdev Sundar Dighe
|
1809009WL033340
|
Changdev Sundar Dighe
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230328313
|
|
DIGHE CHANGDEO SUNDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24031020230205746
|
03/10/2023
|
Bai Ranganath Gaikwad
|
1809009WL033356
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230328317
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHRIGONDA
|
MH-09-009-048-001/337
(Thitesangavi)
|
1809009000NRG24031020230205747
|
03/10/2023
|
Jayashri Navnath Gholawad
|
1809009WL033356
|
Jayashri Navnath Gholawad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230328316
|
|
JAYASHRI NAVNATH GOLWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24031020230205748
|
03/10/2023
|
Sunita Chagan Ulhare
|
1809009WL033356
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230328318
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|