|
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-09-001-022-001/911
(Darewadi)
|
1809001000NRG24160120240333001
|
16/01/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL052221
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240692110
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-079-001/682
(Sarola Kasar)
|
1809001000NRG24160120240332991
|
16/01/2024
|
SANJAY EKNATH KADUS
|
1809001WL052218
|
SANJAY EKNATH KADUS
|
00089
|
CBIN0280670
|
554
|
554
|
Processed
|
12/03/2024
|
|
A071240692111
|
|
Mr. Sanjay Eknath Kadus
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-079-001/229
(Sarola Kasar)
|
1809001000NRG24160120240332988
|
16/01/2024
|
SHAKUNTALA SAHADU WAWHAL
|
1809001WL052218
|
SHAKUNTALA SAHADU WAWHAL
|
1143
|
MAHG0005405
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240692119
|
|
WAVHAL SHAKUNTALA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NAGAR
|
MH-09-001-079-001/230
(Sarola Kasar)
|
1809001000NRG24160120240332989
|
16/01/2024
|
BANDU
|
1809001WL052218
|
BANDU
|
1143
|
MAHG0005405
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240692121
|
|
Mr. Bandu Sahadu Vawhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAGAR
|
MH-09-001-079-001/304
(Sarola Kasar)
|
1809001000NRG24160120240332990
|
16/01/2024
|
MANGAL POPAT KADUS
|
1809001WL052218
|
MANGAL POPAT KADUS
|
1143
|
MAHG0005405
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240692122
|
|
MANGAL POPAT KADUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-079-001/412
(Sarola Kasar)
|
1809001000NRG24160120240332992
|
16/01/2024
|
BALU BHAUSAHEB KALE
|
1809001WL052219
|
BALU BHAUSAHEB KALE
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692113
|
|
KALE BABA BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NAGAR
|
MH-09-001-079-001/664
(Sarola Kasar)
|
1809001000NRG24160120240332997
|
16/01/2024
|
BAPU DAGADU KADUS
|
1809001WL052220
|
BAPU DAGADU KADUS
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692115
|
|
Mr. BAPU DAGADU KADUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAGAR
|
MH-09-001-079-001/664
(Sarola Kasar)
|
1809001000NRG24160120240332998
|
16/01/2024
|
KAVITA BAPU KADUS
|
1809001WL052220
|
KAVITA BAPU KADUS
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692114
|
|
KADUS NIKITA MG KAVITA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NAGAR
|
MH-09-001-079-001/783
(Sarola Kasar)
|
1809001000NRG24160120240332994
|
16/01/2024
|
AJAY BALASAHEB DHAMANE
|
1809001WL052219
|
AJAY BALASAHEB DHAMANE
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692117
|
|
Mr. AJAY BALASAHEB DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NAGAR
|
MH-09-001-079-001/783
(Sarola Kasar)
|
1809001000NRG24160120240332993
|
16/01/2024
|
CHANDRAKALA BALASAHEB DHAMANE
|
1809001WL052219
|
CHANDRAKALA BALASAHEB DHAMANE
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692116
|
|
Mrs. CHANDRAKALA BALASAHEB DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAGAR
|
MH-09-001-079-001/843
(Sarola Kasar)
|
1809001000NRG24160120240332995
|
16/01/2024
|
JIJABAI GANGADHAR DHAMANE
|
1809001WL052219
|
JIJABAI GANGADHAR DHAMANE
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692112
|
|
JIJA GANGADHAR DHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-079-001/859
(Sarola Kasar)
|
1809001000NRG24160120240332996
|
16/01/2024
|
MANISHA SURYABHAN DHAMANE
|
1809001WL052219
|
MANISHA SURYABHAN DHAMANE
|
1143
|
MAHG0005405
|
828
|
828
|
Processed
|
12/03/2024
|
|
A071240692120
|
|
Mrs. MANISHA SURYABHAN DHAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAGAR
|
MH-09-001-079-001/99
(Sarola Kasar)
|
1809001000NRG24160120240332999
|
16/01/2024
|
DAGADU MARUTI KADUS
|
1809001WL052220
|
DAGADU MARUTI KADUS
|
1143
|
MAHG0005405
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240692118
|
|
KADUS DAGADU MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-079-001/99
(Sarola Kasar)
|
1809001000NRG24160120240333000
|
16/01/2024
|
USHA GULAB KADUS
|
1809001WL052220
|
USHA GULAB KADUS
|
1143
|
MAHG0005405
|
828
|
828
|
Processed
|
12/03/2024
|
|
A071240692123
|
|
Mrs. Usha Gulab Kadus
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20426
|
20426
|
|
|
|
|
|
|
|