|
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-09-012-009-001/93
(Chandanapuri)
|
1809012000NRG24071120230258919
|
07/11/2023
|
KUSUM RAMDAS KADHANE
|
1809012WL040918
|
KUSUM RAMDAS KADHANE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187782
|
|
Mrs. KUSUM MAHADU KADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24071120230259117
|
07/11/2023
|
CHHAYA SUBHASH GAIKWAD
|
1809012WL040945
|
CHHAYA SUBHASH GAIKWAD
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187761
|
|
CHHAYA S GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/154
(Tigaon)
|
1809012000NRG24071120230259119
|
07/11/2023
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL040945
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187786
|
|
GAUTAM DHONDIRAM GAIKWAD
|
CANARA BANK(508532)
|
|
4
|
SANGAMNER
|
MH-09-012-084-001/246
(Tigaon)
|
1809012000NRG24071120230259127
|
07/11/2023
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL040945
|
ALKA SHANKAR TUPSUNDAR
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187760
|
|
SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-009-002/283
(Chandanapuri)
|
1809012000NRG24071120230258921
|
07/11/2023
|
SUNITA RAMDAS BHALERAO
|
1809012WL040918
|
SUNITA RAMDAS BHALERAO
|
00089
|
CBIN0280671
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240187783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/1178
(Sakur)
|
1809012000NRG24071120230259097
|
07/11/2023
|
Mr. AKSHAY KAILAS DAHALE
|
1809012WL040940
|
Mr. AKSHAY KAILAS DAHALE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240187779
|
|
Mr. AKSHAY KAILAS DAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24071120230259003
|
07/11/2023
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL040927
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187780
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-112-001/171
(Sakur)
|
1809012000NRG24071120230259004
|
07/11/2023
|
YOGESH NATHA GADAGE
|
1809012WL040927
|
YOGESH NATHA GADAGE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187778
|
|
Mr. YOGESH NATHA GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-112-001/228
(Sakur)
|
1809012000NRG24071120230259007
|
07/11/2023
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
1809012WL040927
|
MAHENDRA MACHHINDRA KEDAR AND SHOBHA M. KEDAR
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240187785
|
|
Mr. MAHENDRA MACHHINDRA KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24071120230259008
|
07/11/2023
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL040927
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187787
|
|
Mr. PUNAM SANJAY BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-084-001/147
(Tigaon)
|
1809012000NRG24071120230259118
|
07/11/2023
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
1809012WL040945
|
Mr. SUBHASH SHRAVAN GAIKWAD
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240187784
|
|
GAIKAWAD SUBHASH SHRAVAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/1223
(Talegaon)
|
1809012000NRG24071120230259079
|
07/11/2023
|
SHOBHA SANTOSH GUNJAL
|
1809012WL040935
|
SHOBHA SANTOSH GUNJAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187771
|
|
SHOBHA SANTOSH GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/330
(Talegaon)
|
1809012000NRG24071120230259076
|
07/11/2023
|
KISHOR YOHAN JAGTAP
|
1809012WL040934
|
KISHOR YOHAN JAGTAP
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240187774
|
|
Mr. KISHOR YOWVAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/360
(Talegaon)
|
1809012000NRG24071120230259089
|
07/11/2023
|
SATYABHAMA K VALEKAR
|
1809012WL040938
|
SATYABHAMA K VALEKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187763
|
|
SATYABHAMA K VALEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/52
(Talegaon)
|
1809012000NRG24071120230259077
|
07/11/2023
|
SUMANBAI N JAGTAP
|
1809012WL040934
|
SUMANBAI N JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187788
|
|
SUMANBAI N JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/58
(Talegaon)
|
1809012000NRG24071120230259090
|
07/11/2023
|
LAXMIBAI K JAGTAP
|
1809012WL040938
|
LAXMIBAI K JAGTAP
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240187770
|
|
LAXMIBAI K JAGTAP,KARBHARI S JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24071120230259075
|
07/11/2023
|
PRAKASH SUNIL JAGTAP
|
1809012WL040933
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240187772
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANGAMNER
|
MH-09-012-055-002/1372
(Talegaon)
|
1809012000NRG24071120230259080
|
07/11/2023
|
ANITA ARJUN DIGHE
|
1809012WL040935
|
ANITA ARJUN DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187773
|
|
ANITA ARJUN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-055-002/1594
(Talegaon)
|
1809012000NRG24071120230259081
|
07/11/2023
|
MS. SHITAL ANIL BANKAR
|
1809012WL040935
|
MS. SHITAL ANIL BANKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187775
|
|
SHITAL ANIL BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANGAMNER
|
MH-09-012-055-003/820
(Talegaon)
|
1809012000NRG24071120230259091
|
07/11/2023
|
MRS. PRAMILA L CHHATRE
|
1809012WL040938
|
MRS. PRAMILA L CHHATRE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187776
|
|
PRAMILA L CHHATRE .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANGAMNER
|
MH-09-012-084-001/103
(Tigaon)
|
1809012000NRG24071120230259114
|
07/11/2023
|
Gaikawad Vimal Bhagwat
|
1809012WL040945
|
Gaikawad Vimal Bhagwat
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187766
|
|
VIMAL B GAIKAWAD,BHAGAWAT RAMCHANDRA GA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24071120230259120
|
07/11/2023
|
MR. PUNJA ABAJI SANAP
|
1809012WL040945
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187769
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24071120230259121
|
07/11/2023
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL040945
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187768
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SANGAMNER
|
MH-09-012-084-001/50
(Tigaon)
|
1809012000NRG24071120230259133
|
07/11/2023
|
BARDE VALIBA KHANDU
|
1809012WL040945
|
BARDE VALIBA KHANDU
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187765
|
|
BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SANGAMNER
|
MH-09-012-084-001/62
(Tigaon)
|
1809012000NRG24071120230259134
|
07/11/2023
|
MIRABAI RAMBHAU SANAP
|
1809012WL040945
|
MIRABAI RAMBHAU SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187764
|
|
SANAP MIRABAI RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24071120230259135
|
07/11/2023
|
ALAKA S TUPSUNDAR
|
1809012WL040945
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187767
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-084-001/84
(Tigaon)
|
1809012000NRG24071120230259137
|
07/11/2023
|
BABASAHEB VASANT GAIKWAD
|
1809012WL040945
|
BABASAHEB VASANT GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187762
|
|
BABASAHEB VASANT GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-009-002/283
(Chandanapuri)
|
1809012000NRG24071120230258920
|
07/11/2023
|
RAMDAS KISAN BHALERAO AND SUNITA RAMDAS BHALERAO
|
1809012WL040918
|
RAMDAS KISAN BHALERAO AND SUNITA RAMDAS BHALERAO
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240187777
|
|
Ramdas Kisan Bhalerao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-084-001/234
(Tigaon)
|
1809012000NRG24071120230259125
|
07/11/2023
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL040945
|
MR ARUN DAGADU KSHIRSAGAR
|
00468
|
UBIN0558061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240187781
|
|
ARUN DAGADU KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|