|
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
|
JAMKHED
|
MH-09-007-019-001/110
(KUSADGAON)
|
1809007000NRG24060220240364313
|
09/02/2024
|
Babu Kisan Vatane
|
1809007WL056036
|
Babu Kisan Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830966
|
|
Mr. BABU KISAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/112
(KUSADGAON)
|
1809007000NRG24060220240364320
|
09/02/2024
|
Kalyan Kisan Vatane
|
1809007WL056036
|
Kalyan Kisan Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830963
|
|
Mr. KALYAN KISAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/112
(KUSADGAON)
|
1809007000NRG24060220240364321
|
09/02/2024
|
RUPCHAND KALYAN VATANE
|
1809007WL056036
|
RUPCHAND KALYAN VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830964
|
|
Mrs. RUPSUNDER KALYAN VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364211
|
09/02/2024
|
Bhivrabai Machindra Wagh
|
1809007WL056025
|
Bhivrabai Machindra Wagh
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830965
|
|
Mrs. BHIVRABAI MACCHINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364213
|
09/02/2024
|
Lilavati Babasheb Wagh
|
1809007WL056025
|
Lilavati Babasheb Wagh
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830967
|
|
Mrs. LILAVATI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/118
(KUSADGAON)
|
1809007000NRG24060220240364322
|
09/02/2024
|
BHASKAR JANU VATANE
|
1809007WL056036
|
BHASKAR JANU VATANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830968
|
|
Mr. BHASKAR JANU WATANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/142
(KUSADGAON)
|
1809007000NRG24060220240363956
|
09/02/2024
|
Bharat Trimbak Kadam
|
1809007WL056008
|
Bharat Trimbak Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830959
|
|
BHARAT TRIBAK KADAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363972
|
09/02/2024
|
Ushabai Chandrakant Katrajkar
|
1809007WL056008
|
Ushabai Chandrakant Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830958
|
|
KATRAJKAR USHABAI CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/249
(KUSADGAON)
|
1809007000NRG24080220240366756
|
09/02/2024
|
Sandip Digambar Katrajkar
|
1809007WL056177
|
Sandip Digambar Katrajkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830961
|
|
Mr. SANDIP DIGAMBAR KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/435
(KUSADGAON)
|
1809007000NRG24060220240365149
|
09/02/2024
|
Surekha Gyandev Vatane
|
1809007WL056119
|
Surekha Gyandev Vatane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830960
|
|
Mrs. SUREKHA GYANDEV VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/535
(KUSADGAON)
|
1809007000NRG24080220240366762
|
09/02/2024
|
Vandana Digambar Katrajkar
|
1809007WL056177
|
Vandana Digambar Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830962
|
|
KATRAJKAR VANDANA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/567
(KUSADGAON)
|
1809007000NRG24080220240366767
|
09/02/2024
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
1809007WL056177
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830969
|
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
13
|
JAMKHED
|
MH-09-007-019-001/146
(KUSADGAON)
|
1809007000NRG24080220240366734
|
09/02/2024
|
MANISHA BALASAHEB KADAM
|
1809007WL056177
|
MANISHA BALASAHEB KADAM
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830957
|
|
Mrs. MANISHA BALASAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/213
(KUSADGAON)
|
1809007000NRG24080220240366743
|
09/02/2024
|
Prashant
|
1809007WL056177
|
Prashant
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830956
|
|
PRASHANT BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24060220240364312
|
09/02/2024
|
Ashrabai Murlidhar Wagh
|
1809007WL056036
|
Ashrabai Murlidhar Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830944
|
|
Mrs. ASHRABAI MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/109
(KUSADGAON)
|
1809007000NRG24060220240364311
|
09/02/2024
|
Murlidhar Kisan Wagh
|
1809007WL056036
|
Murlidhar Kisan Wagh
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830948
|
|
Mr. MURLIDHAR KISAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG24060220240363949
|
09/02/2024
|
Nandabai Vikram Vatane
|
1809007WL056008
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240830949
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24080220240366761
|
09/02/2024
|
Subhadra Chhagan Katrajkar
|
1809007WL056177
|
Subhadra Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830950
|
|
SUBHADRA CHAGAN KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/273
(KUSADGAON)
|
1809007000NRG24060220240363973
|
09/02/2024
|
Kulkarni Ravindra Ramchandra
|
1809007WL056008
|
Kulkarni Ravindra Ramchandra
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240830942
|
|
Mr. KULKARNI RAVINDRA RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/421
(KUSADGAON)
|
1809007000NRG24060220240364327
|
09/02/2024
|
Dattatray Punja Bandal
|
1809007WL056036
|
Dattatray Punja Bandal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830947
|
|
DATTATRAY PUNJA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/456
(KUSADGAON)
|
1809007000NRG24060220240363980
|
09/02/2024
|
Nita Mahadev Katrajkar
|
1809007WL056008
|
Nita Mahadev Katrajkar
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830943
|
|
NITA MAHADEV KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/67
(KUSADGAON)
|
1809007000NRG24060220240364329
|
09/02/2024
|
Ashabai Shahaji Vatane
|
1809007WL056036
|
Ashabai Shahaji Vatane
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830945
|
|
Mrs. ASHABAI SHAHAJI VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/92
(KUSADGAON)
|
1809007000NRG24060220240364224
|
09/02/2024
|
Janabai Piraji Jagtap
|
1809007WL056025
|
Janabai Piraji Jagtap
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830946
|
|
Mrs. JANABAI PIRAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-019-001/114
(KUSADGAON)
|
1809007000NRG24060220240364210
|
09/02/2024
|
MACHHINDRA NARAYAN WAGH
|
1809007WL056025
|
MACHHINDRA NARAYAN WAGH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830951
|
|
MR MHASU NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/116
(KUSADGAON)
|
1809007000NRG24060220240364212
|
09/02/2024
|
Babasasheb Dagadu Wagh
|
1809007WL056025
|
Babasasheb Dagadu Wagh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830955
|
|
MR BABASAHEB DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/203
(KUSADGAON)
|
1809007000NRG24080220240366735
|
09/02/2024
|
Pradip Tukaram Katrajkar
|
1809007WL056177
|
Pradip Tukaram Katrajkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830954
|
|
MR PRADIP TUKARAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/212
(KUSADGAON)
|
1809007000NRG24060220240363971
|
09/02/2024
|
Chandrakant Bapurao Katrajkar
|
1809007WL056008
|
Chandrakant Bapurao Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240830940
|
|
KATRAJKAR CHANDRAKANT BAPURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/213
(KUSADGAON)
|
1809007000NRG24080220240366742
|
09/02/2024
|
Prasanna Baliram Katrajkar
|
1809007WL056177
|
Prasanna Baliram Katrajkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830941
|
|
PRASANNA BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/214
(KUSADGAON)
|
1809007000NRG24080220240366744
|
09/02/2024
|
Rajkumar Damodhar Raut
|
1809007WL056177
|
Rajkumar Damodhar Raut
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830952
|
|
Mr. RAJKUMAR DAMODAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/67
(KUSADGAON)
|
1809007000NRG24060220240364328
|
09/02/2024
|
Shahaji Bapu Watane
|
1809007WL056036
|
Shahaji Bapu Watane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830953
|
|
SHAHAJI BAPURAO VATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|