|
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
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24020220240356945
|
02/02/2024
|
HIRABAI PANDURANG WALAVE
|
1809012WL055396
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240296859
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24020220240356947
|
02/02/2024
|
RADHIKA ROHIDAS WALAVE
|
1809012WL055396
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240296857
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24020220240357108
|
02/02/2024
|
PALLAVI ARUN BHALKE
|
1809012WL055438
|
PALLAVI ARUN BHALKE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296860
|
|
PALLAVI ARUN BHALKE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24020220240357007
|
02/02/2024
|
MAYUR SUDAM VALAVE
|
1809012WL055410
|
MAYUR SUDAM VALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296863
|
|
MR MAYUR SUDAM WALAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24020220240357004
|
02/02/2024
|
SUDAM BHASKAR WALVE
|
1809012WL055410
|
SUDAM BHASKAR WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296856
|
|
SUDAM BHASKAR WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24020220240357005
|
02/02/2024
|
SUNANDA SUDAM WALVE
|
1809012WL055410
|
SUNANDA SUDAM WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240296858
|
|
M/s. Sunanda Sudam Walve
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24020220240356974
|
02/02/2024
|
JIJABAI TUKARAM WALVE
|
1809012WL055403
|
JIJABAI TUKARAM WALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240296854
|
|
Mr. JIJABAI & TUKARAM NARAYAN VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/69
(Mirzapur)
|
1809012000NRG24020220240357112
|
02/02/2024
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
1809012WL055438
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296853
|
|
DNYANDEV RAKHAMA BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24020220240356976
|
02/02/2024
|
SUVARNA VITTHAL HASE
|
1809012WL055403
|
SUVARNA VITTHAL HASE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296845
|
|
SUVARNA VITTHAL HASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24020220240356946
|
02/02/2024
|
ROHIDAS PANDURANG WALAVE
|
1809012WL055396
|
ROHIDAS PANDURANG WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296849
|
|
ROHIDAS PANDURANG WALAVE
|
IDBI BANK(607095)
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/123
(Mirzapur)
|
1809012000NRG24020220240356972
|
02/02/2024
|
GORAKSHANATH BHARAT WALVE
|
1809012WL055403
|
GORAKSHANATH BHARAT WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296844
|
|
MR GORAKSHNATH BHARAT WALAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/184
(Mirzapur)
|
1809012000NRG24020220240357110
|
02/02/2024
|
ARCHANA SAMPAT WALAVE
|
1809012WL055438
|
ARCHANA SAMPAT WALAVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240296850
|
|
Mrs. Archana Sampat Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/184
(Mirzapur)
|
1809012000NRG24020220240357109
|
02/02/2024
|
SAMPAT POPAT WALVE
|
1809012WL055438
|
SAMPAT POPAT WALVE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296851
|
|
SAMPAT POPAT WALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGAMNER
|
MH-09-012-014-001/255
(Mirzapur)
|
1809012000NRG24020220240356948
|
02/02/2024
|
RAMDAS SHANKAR WALAVE
|
1809012WL055396
|
RAMDAS SHANKAR WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240296847
|
|
RAMDAS SHANKAR WALAVE
|
IDBI BANK(607095)
|
|
15
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24020220240357006
|
02/02/2024
|
PRADNYA SUDAM WALAVE
|
1809012WL055410
|
PRADNYA SUDAM WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240296852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-014-001/65
(Mirzapur)
|
1809012000NRG24020220240357111
|
02/02/2024
|
KIRAN RAMNATH BHALKE
|
1809012WL055438
|
KIRAN RAMNATH BHALKE
|
00165
|
IBKL0001828
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296848
|
|
KIRAN RAMNATH BHALKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-014-001/330
(Mirzapur)
|
1809012000NRG24020220240356977
|
02/02/2024
|
NANASAHEB TUKARAM VALVE
|
1809012WL055403
|
NANASAHEB TUKARAM VALVE
|
00168
|
ICIC0001476
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240296846
|
|
VALVE NANASAHEB TUKARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24020220240357107
|
02/02/2024
|
ARUN DNYANDEO BHALKE
|
1809012WL055438
|
ARUN DNYANDEO BHALKE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296855
|
|
MR ARUN DNYANDEO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24020220240356973
|
02/02/2024
|
TUKARAM NARAYAN WALAVE
|
1809012WL055403
|
TUKARAM NARAYAN WALAVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296861
|
|
TUKARAM NARAYAN WALAVE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24020220240356975
|
02/02/2024
|
SANDIP TUKARAM WALAVE
|
1809012WL055403
|
SANDIP TUKARAM WALAVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240296862
|
|
SANDIP TUKARAM WALVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|