|
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-09-001-072-001/5
(Ratadgaon)
|
1809001000NRG24120220240371634
|
12/02/2024
|
ANKUSH MAHADEV SURJE
|
1809001WL056866
|
ANKUSH MAHADEV SURJE
|
00051
|
MAHB0000446
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233030
|
|
ANKUSH MAHADEV SURJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAR
|
MH-09-001-072-001/5
(Ratadgaon)
|
1809001000NRG24120220240371635
|
12/02/2024
|
CHHYA ANKUSH SURJE
|
1809001WL056866
|
CHHYA ANKUSH SURJE
|
00051
|
MAHB0000446
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233031
|
|
CHAYA ANKUSH SURJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-030-001/215
(Hivare Bazar)
|
1809001000NRG24120220240371596
|
12/02/2024
|
PUSHPA POPAT BORKAR
|
1809001WL056857
|
PUSHPA POPAT BORKAR
|
00051
|
MAHB0001457
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240233044
|
|
BORKAR ANUSHKH POPAT A P K PUSHPA P H M
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NAGAR
|
MH-09-001-030-001/278
(Hivare Bazar)
|
1809001000NRG24120220240371597
|
12/02/2024
|
VAIBHAV VIKAS CHAVAN
|
1809001WL056857
|
VAIBHAV VIKAS CHAVAN
|
00051
|
MAHB0001457
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240233035
|
|
Mr. VAIBHAV VIKAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-030-001/31
(Hivare Bazar)
|
1809001000NRG24120220240371598
|
12/02/2024
|
SOPAN NARAYAN THANGE
|
1809001WL056857
|
SOPAN NARAYAN THANGE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233041
|
|
Mr. SOPAN NARAYAN THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-030-001/35
(Hivare Bazar)
|
1809001000NRG24120220240371599
|
12/02/2024
|
DATATRAY PANDURANG SAMBALE
|
1809001WL056857
|
DATATRAY PANDURANG SAMBALE
|
00051
|
MAHB0001457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233040
|
|
SAMBALE DATTATRAY PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAR
|
MH-09-001-075-001/136
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371700
|
12/02/2024
|
BAJIRAO DAGADU WABALE
|
1809001WL056879
|
BAJIRAO DAGADU WABALE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233034
|
|
WABALE BAJIRAO DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NAGAR
|
MH-09-001-075-001/175
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371701
|
12/02/2024
|
JAGDISH AMBADAS KALAMKAR
|
1809001WL056879
|
JAGDISH AMBADAS KALAMKAR
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233038
|
|
MR JAGDISH AMBADAS KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAR
|
MH-09-001-075-001/216
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371702
|
12/02/2024
|
SANDIP BHASKAR WABALE
|
1809001WL056879
|
SANDIP BHASKAR WABALE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233033
|
|
Mr. SANDIP BHASKAR WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-075-001/42
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371703
|
12/02/2024
|
PANDIT PRABHAKAR URMUDE
|
1809001WL056879
|
PANDIT PRABHAKAR URMUDE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233037
|
|
URMUDE PANDIT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NAGAR
|
MH-09-001-075-001/47
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371704
|
12/02/2024
|
GOVIND GANGARAM SHELAR
|
1809001WL056879
|
GOVIND GANGARAM SHELAR
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233039
|
|
Mr. GOVIND GANGARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371705
|
12/02/2024
|
BHASKAR KASHINATH WABALE
|
1809001WL056879
|
BHASKAR KASHINATH WABALE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233036
|
|
Mr. BHASKAR KASHINATH WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371706
|
12/02/2024
|
RAKHAMABAI BHASKAR WABALE
|
1809001WL056879
|
RAKHAMABAI BHASKAR WABALE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233032
|
|
RAKHAMABI BHASKAR WABALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-075-001/96
(Pimpalgaon Wagha)
|
1809001000NRG24120220240371707
|
12/02/2024
|
BABASAHEB DASHRATH WABALE
|
1809001WL056879
|
BABASAHEB DASHRATH WABALE
|
00051
|
MAHB0001457
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240233043
|
|
WABALE BABASAHEB DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-072-001/153
(Ratadgaon)
|
1809001000NRG24120220240371628
|
12/02/2024
|
ARJUN MAHADEO SURJE
|
1809001WL056866
|
ARJUN MAHADEO SURJE
|
00051
|
MAHB0001867
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233045
|
|
Mr. Arjun Mahadeo Surje
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAGAR
|
MH-09-001-072-001/19
(Ratadgaon)
|
1809001000NRG24120220240371632
|
12/02/2024
|
RUKSANA MUNNA SAYYED
|
1809001WL056866
|
RUKSANA MUNNA SAYYED
|
00051
|
MAHB0001867
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233046
|
|
RUKSANA MUNNA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAR
|
MH-09-001-072-001/19
(Ratadgaon)
|
1809001000NRG24120220240371633
|
12/02/2024
|
TAIYAB MUNNA SAYYAD
|
1809001WL056866
|
TAIYAB MUNNA SAYYAD
|
00051
|
MAHB0001867
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233047
|
|
Mr. TAIYAB MUNNA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NAGAR
|
MH-09-001-072-001/5
(Ratadgaon)
|
1809001000NRG24120220240371636
|
12/02/2024
|
NAMDEO ANKUSH SURJE
|
1809001WL056866
|
NAMDEO ANKUSH SURJE
|
00051
|
MAHB0001867
|
1872
|
1872
|
Processed
|
24/04/2024
|
|
A114240233042
|
|
NAMDEO ANKUSH SURJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|