|
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
|
NAGAR
|
MH-09-001-014-001/229
(Bhorwadi)
|
1809001000NRG24220820230163003
|
22/08/2023
|
ARJUN RANGNATH BHOR
|
1809001WL026085
|
ARJUN RANGNATH BHOR
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070223
|
|
BHOR ARJUN RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NAGAR
|
MH-09-001-014-001/389
(Bhorwadi)
|
1809001000NRG24220820230163008
|
22/08/2023
|
MOHAN VITTHAL BHOR KAVITA MOHAN BHOR
|
1809001WL026085
|
MOHAN VITTHAL BHOR KAVITA MOHAN BHOR
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070232
|
|
Mr. MOHAN VITTHAL BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24220820230163010
|
22/08/2023
|
SHAILA RAJU BHOR
|
1809001WL026085
|
SHAILA RAJU BHOR
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070241
|
|
Mrs. SHAILA RAJU BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-014-001/67
(Bhorwadi)
|
1809001000NRG24220820230163011
|
22/08/2023
|
USHA BALASAHEB BHISE
|
1809001WL026085
|
USHA BALASAHEB BHISE
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070222
|
|
MS USHA BALASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAR
|
MH-09-001-014-001/81
(Bhorwadi)
|
1809001000NRG24220820230163012
|
22/08/2023
|
RAJENDRA KASHINATH JASUD
|
1809001WL026085
|
RAJENDRA KASHINATH JASUD
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070231
|
|
Mr. RAJENDRA KASHINATH JASUD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-014-001/98
(Bhorwadi)
|
1809001000NRG24220820230163013
|
22/08/2023
|
SUBHASH
|
1809001WL026085
|
SUBHASH
|
00051
|
MAHB0000358
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070229
|
|
Mr. SUBHASH BHANUDAS KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24220820230163068
|
22/08/2023
|
SANGITA
|
1809001WL026095
|
SANGITA
|
00051
|
MAHB0000358
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230070249
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24220820230162999
|
22/08/2023
|
SANGITA
|
1809001WL026084
|
SANGITA
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070248
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24220820230163000
|
22/08/2023
|
Bhamabai
|
1809001WL026084
|
Bhamabai
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070234
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24220820230163069
|
22/08/2023
|
Bhamabai
|
1809001WL026095
|
Bhamabai
|
00051
|
MAHB0000358
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230070233
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24220820230163070
|
22/08/2023
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL026095
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230070236
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24220820230163001
|
22/08/2023
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL026084
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230070235
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24220820230163002
|
22/08/2023
|
AABAI MAHADU TAKALE
|
1809001WL026084
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070250
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24220820230163071
|
22/08/2023
|
AABAI MAHADU TAKALE
|
1809001WL026095
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230070251
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26142
|
26142
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-060-001/277
(Narayandhoha)
|
1809001000NRG24220820230162958
|
22/08/2023
|
KUSUM
|
1809001WL026071
|
KUSUM
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070238
|
|
MUNDHE KUSUM GORAKSHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
NAGAR
|
MH-09-001-060-001/509
(Narayandhoha)
|
1809001000NRG24220820230162959
|
22/08/2023
|
KALPANA SANDIP JAYBHAY
|
1809001WL026071
|
KALPANA SANDIP JAYBHAY
|
00051
|
MAHB0001642
|
546
|
546
|
Rejected
|
15/09/2023
|
|
A258230070240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NAGAR
|
MH-09-001-060-001/708
(Narayandhoha)
|
1809001000NRG24220820230162960
|
22/08/2023
|
MHATARDEO GORAKH JAYBHAY
|
1809001WL026071
|
MHATARDEO GORAKH JAYBHAY
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070230
|
|
Mr. MHATARDEV GORAKH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-060-001/88
(Narayandhoha)
|
1809001000NRG24220820230162961
|
22/08/2023
|
SANGITA ANIL TAKATE
|
1809001WL026071
|
SANGITA ANIL TAKATE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070237
|
|
SANGITA ANIL TAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGAR
|
MH-09-001-060-001/88
(Narayandhoha)
|
1809001000NRG24220820230162962
|
22/08/2023
|
UMA SANTOSH TAKTE
|
1809001WL026071
|
UMA SANTOSH TAKTE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230070239
|
|
Mrs. UMA SANTOSH TAKTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
MH-09-001-014-001/26
(Bhorwadi)
|
1809001000NRG24220820230163004
|
22/08/2023
|
CHATRABHUJ BAGAWAN NARAVADE
|
1809001WL026085
|
CHATRABHUJ BAGAWAN NARAVADE
|
00415
|
SBIN0007742
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070227
|
|
NARAWADE CHATRABHUJ BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NAGAR
|
MH-09-001-014-001/282
(Bhorwadi)
|
1809001000NRG24220820230163005
|
22/08/2023
|
RAMDAS KASHINATH CHATTAR
|
1809001WL026085
|
RAMDAS KASHINATH CHATTAR
|
00415
|
SBIN0007742
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070226
|
|
MR RAMDAS KASHINATH CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAR
|
MH-09-001-014-001/295
(Bhorwadi)
|
1809001000NRG24220820230163006
|
22/08/2023
|
EKNATH
|
1809001WL026085
|
EKNATH
|
00415
|
SBIN0007742
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070224
|
|
MR EKNATH PATILBA BHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAR
|
MH-09-001-014-001/35
(Bhorwadi)
|
1809001000NRG24220820230163007
|
22/08/2023
|
BABA KUNDLIK BHOR
|
1809001WL026085
|
BABA KUNDLIK BHOR
|
00415
|
SBIN0007742
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070228
|
|
Mr. BABA KUNDALIK BHOR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NAGAR
|
MH-09-001-014-001/440
(Bhorwadi)
|
1809001000NRG24220820230163009
|
22/08/2023
|
RAJU JIJIABA BHOR
|
1809001WL026085
|
RAJU JIJIABA BHOR
|
00415
|
SBIN0007742
|
2082
|
2082
|
Processed
|
15/09/2023
|
|
A258230070225
|
|
MR RAJU JIJABA BHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
MH-09-001-079-001/131
(Sarola Kasar)
|
1809001000NRG24220820230162993
|
22/08/2023
|
BALU JABAJI DHAMANE
|
1809001WL026083
|
BALU JABAJI DHAMANE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070245
|
|
DHAMANE BALU JABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
NAGAR
|
MH-09-001-079-001/131
(Sarola Kasar)
|
1809001000NRG24220820230162994
|
22/08/2023
|
SUNITA BALU DHAMANE
|
1809001WL026083
|
SUNITA BALU DHAMANE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070246
|
|
Mrs. SUNITA BALU DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAGAR
|
MH-09-001-079-001/197
(Sarola Kasar)
|
1809001000NRG24220820230162996
|
22/08/2023
|
CHHABUBAI RAOSAHEB DHAMANE
|
1809001WL026083
|
CHHABUBAI RAOSAHEB DHAMANE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070247
|
|
DHAMNE CHABABAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NAGAR
|
MH-09-001-079-001/197
(Sarola Kasar)
|
1809001000NRG24220820230162995
|
22/08/2023
|
RAOSAHEB DEVRAM DHAMANE
|
1809001WL026083
|
RAOSAHEB DEVRAM DHAMANE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070244
|
|
DHAMANE RAOSHEB DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
NAGAR
|
MH-09-001-079-001/198
(Sarola Kasar)
|
1809001000NRG24220820230162998
|
22/08/2023
|
NARMADABAI SHIVAJI DHAMNE
|
1809001WL026083
|
NARMADABAI SHIVAJI DHAMNE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070242
|
|
DHAMANE NARMADA SHIVASHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
NAGAR
|
MH-09-001-079-001/198
(Sarola Kasar)
|
1809001000NRG24220820230162997
|
22/08/2023
|
SHIVAJI DEVRAM DHAMANE
|
1809001WL026083
|
SHIVAJI DEVRAM DHAMANE
|
1143
|
MAHG0005405
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
A258230070243
|
|
DHAMANE SHIVAJI DEVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55410
|
55410
|
|
|
|
|
|
|
|