|
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
|
KOPARGAON
|
MH-09-013-006-001/607
(Rawande)
|
1809013000NRG24241120230271497
|
24/11/2023
|
pravin parasram kadam
|
1809013WL043045
|
pravin parasram kadam
|
00032
|
UTIB0002826
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019312
|
|
KADAM PRAVIN PARASRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-006-001/964
(Rawande)
|
1809013000NRG24241120230271508
|
24/11/2023
|
NANDA SANJAY GHAYTADKAR
|
1809013WL043045
|
NANDA SANJAY GHAYTADKAR
|
00045
|
BARB0KOPERG
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019280
|
|
NANDA SANJAY GHAYTAD
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/1169
(Bramhangaon)
|
1809013000NRG24241120230271464
|
24/11/2023
|
DIGMBAR PANDURANG SHINDE
|
1809013WL043037
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019311
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-006-001/282
(Rawande)
|
1809013000NRG24241120230271490
|
24/11/2023
|
Mr. Sanjay Shivram Kadam
|
1809013WL043045
|
Mr. Sanjay Shivram Kadam
|
00051
|
MAHB0000009
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019302
|
|
Mr. SANJAY SHIVRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOPARGAON
|
MH-09-013-006-001/613
(Rawande)
|
1809013000NRG24241120230271498
|
24/11/2023
|
Mr. SANJAY GOVIND KANKRALE
|
1809013WL043045
|
Mr. SANJAY GOVIND KANKRALE
|
00051
|
MAHB0000009
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019299
|
|
SANJAY GOVIND KANKRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPARGAON
|
MH-09-013-006-001/957
(Rawande)
|
1809013000NRG24241120230271505
|
24/11/2023
|
Mr. PRAKASH ASHOK KADAM
|
1809013WL043045
|
Mr. PRAKASH ASHOK KADAM
|
00051
|
MAHB0000009
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019300
|
|
Mr. PRAKASH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KOPARGAON
|
MH-09-013-006-001/969
(Rawande)
|
1809013000NRG24241120230271510
|
24/11/2023
|
Anil Shivram Kadam
|
1809013WL043045
|
Anil Shivram Kadam
|
00051
|
MAHB0000009
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019303
|
|
Mr. ANIL SHIVARAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOPARGAON
|
MH-09-013-024-001/39
(Anchalgaon)
|
1809013000NRG24241120230271461
|
24/11/2023
|
LATA VIJAY SAWANT
|
1809013WL043036
|
LATA VIJAY SAWANT
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019283
|
|
VIJAY NARAYAN SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24241120230271518
|
24/11/2023
|
POPAT EKNATH GAYKE
|
1809013WL043048
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019284
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24241120230271517
|
24/11/2023
|
KAUTIK VISHNU MORE
|
1809013WL043048
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019317
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-024-001/99
(Anchalgaon)
|
1809013000NRG24241120230271463
|
24/11/2023
|
Mrs. MANGAL SHANKAR SALUNKE
|
1809013WL043036
|
Mrs. MANGAL SHANKAR SALUNKE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019282
|
|
Mrs. MANGALA SHANKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KOPARGAON
|
MH-09-013-029-001/363
(Yesgaon)
|
1809013000NRG24241120230271511
|
24/11/2023
|
SUJIT SUNIL PAWAR
|
1809013WL043046
|
SUJIT SUNIL PAWAR
|
00051
|
MAHB0000882
|
1932
|
1932
|
Processed
|
30/01/2024
|
|
A029240019301
|
|
Mr. SUJIT SUNIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/1258
(Kokamthan)
|
1809013000NRG24241120230271478
|
24/11/2023
|
Mr.VISHAL ANNASAHEB RAUT
|
1809013WL043043
|
Mr.VISHAL ANNASAHEB RAUT
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019313
|
|
Mr. VISHAL ANNASAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-006-001/117
(Rawande)
|
1809013000NRG24241120230271484
|
24/11/2023
|
Mr. DATTATRAY ASHOK WAGH
|
1809013WL043045
|
Mr. DATTATRAY ASHOK WAGH
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019296
|
|
WAGH DATTU ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KOPARGAON
|
MH-09-013-006-001/121
(Rawande)
|
1809013000NRG24241120230271485
|
24/11/2023
|
Mrs. SANGITA SAHEBRAO DAVANGE
|
1809013WL043045
|
Mrs. SANGITA SAHEBRAO DAVANGE
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019295
|
|
Mrs. SANGITA SAHEBRAO DAVANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOPARGAON
|
MH-09-013-006-001/269
(Rawande)
|
1809013000NRG24241120230271489
|
24/11/2023
|
Mr. PRAKASH SURYABHAN RAHANE
|
1809013WL043045
|
Mr. PRAKASH SURYABHAN RAHANE
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019316
|
|
RAHANE PRKASH SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KOPARGAON
|
MH-09-013-006-001/590
(Rawande)
|
1809013000NRG24241120230271495
|
24/11/2023
|
Mr. VALMIK MADHAV GHAYTADKAR
|
1809013WL043045
|
Mr. VALMIK MADHAV GHAYTADKAR
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019290
|
|
GHAITADAKAR VALMIK MADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KOPARGAON
|
MH-09-013-006-001/614
(Rawande)
|
1809013000NRG24241120230271500
|
24/11/2023
|
Mrs. SAVITA CHANDRBHAN KADAM
|
1809013WL043045
|
Mrs. SAVITA CHANDRBHAN KADAM
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019293
|
|
Mrs. SAVITA CHANDRABHAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOPARGAON
|
MH-09-013-006-001/955
(Rawande)
|
1809013000NRG24241120230271503
|
24/11/2023
|
Mr. SANJAY SUKHDEV KANKRALE
|
1809013WL043045
|
Mr. SANJAY SUKHDEV KANKRALE
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019292
|
|
SANJAY SUKADEV KANKRALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KOPARGAON
|
MH-09-013-006-001/964
(Rawande)
|
1809013000NRG24241120230271507
|
24/11/2023
|
Mr. SANJAY MADHAV GHAYTKAT
|
1809013WL043045
|
Mr. SANJAY MADHAV GHAYTKAT
|
00089
|
CBIN0281245
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019287
|
|
Mr. SANJAY MADHAV GHAYTADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-006-001/671
(Rawande)
|
1809013000NRG24241120230271502
|
24/11/2023
|
PUSHPA RAHUL MORE
|
1809013WL043045
|
PUSHPA RAHUL MORE
|
00152
|
HDFC0001782
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019297
|
|
PUSHPA RAHUL MORE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPARGAON
|
MH-09-013-051-001/48
(Kanhegaon)
|
1809013000NRG24241120230271475
|
24/11/2023
|
VIJAY BABAN AUTADE
|
1809013WL043041
|
VIJAY BABAN AUTADE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019298
|
|
VIJAY BABAN AUTADE
|
BANK OF BARODA(606985)
|
|
23
|
KOPARGAON
|
MH-09-013-071-001/12
(Javalke)
|
1809013000NRG24241120230271472
|
24/11/2023
|
SARIKA KANIFNATH THORAT
|
1809013WL043039
|
SARIKA KANIFNATH THORAT
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019314
|
|
SARIKA KANIFNATH THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-024-001/281
(Anchalgaon)
|
1809013000NRG24241120230271460
|
24/11/2023
|
MUKTABAI RAOSAHEB SHINDE
|
1809013WL043036
|
MUKTABAI RAOSAHEB SHINDE
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019281
|
|
Mrs. Muktabau Ravsaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KOPARGAON
|
MH-09-013-024-001/81
(Anchalgaon)
|
1809013000NRG24241120230271462
|
24/11/2023
|
SIMA DILIP SHINDE
|
1809013WL043036
|
SIMA DILIP SHINDE
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019318
|
|
Mrs. Sima Dilip Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-003-001/161
(Maygaon Devi)
|
1809013000NRG24241120230271481
|
24/11/2023
|
NANA LAHANU TAVALE
|
1809013WL043044
|
NANA LAHANU TAVALE
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240019315
|
|
NANA LAHANU TAVALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPARGAON
|
MH-09-013-006-001/459
(Rawande)
|
1809013000NRG24241120230271492
|
24/11/2023
|
KESHAV SAMPAT KANKRALE
|
1809013WL043045
|
KESHAV SAMPAT KANKRALE
|
00415
|
SBIN0000414
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019286
|
|
KANKRALE KEASHV SANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KOPARGAON
|
MH-09-013-006-001/967
(Rawande)
|
1809013000NRG24241120230271509
|
24/11/2023
|
NIKHIL RAMDAS KADAM
|
1809013WL043045
|
NIKHIL RAMDAS KADAM
|
00415
|
SBIN0000414
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019289
|
|
NIKHIL RAMDAS KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
KOPARGAON
|
MH-09-013-006-001/24
(Rawande)
|
1809013000NRG24241120230271488
|
24/11/2023
|
MR APPASAHEB BALASAHEB PATANKAR
|
1809013WL043045
|
MR APPASAHEB BALASAHEB PATANKAR
|
00415
|
SBIN0014795
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019291
|
|
APPASAHEB BALASAHEB PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOPARGAON
|
MH-09-013-006-001/482
(Rawande)
|
1809013000NRG24241120230271493
|
24/11/2023
|
RAVAJI GENUJI LAMKAHADE
|
1809013WL043045
|
RAVAJI GENUJI LAMKAHADE
|
00415
|
SBIN0014795
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019285
|
|
MR BALKRISHNA RAVAJI LAMKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPARGAON
|
MH-09-013-006-001/956
(Rawande)
|
1809013000NRG24241120230271504
|
24/11/2023
|
SANDIP VILAS KANKRALE
|
1809013WL043045
|
SANDIP VILAS KANKRALE
|
00415
|
SBIN0014795
|
1785
|
1785
|
Processed
|
30/01/2024
|
|
A029240019288
|
|
KANKRALE SANDEEP VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KOPARGAON
|
MH-09-013-026-001/273
(Karanji Bk.)
|
1809013000NRG24241120230271477
|
24/11/2023
|
PRAMILA SHASHIKANT PAWAR
|
1809013WL043042
|
PRAMILA SHASHIKANT PAWAR
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019294
|
|
MRS PRAMILA SHASHIKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
33
|
KOPARGAON
|
MH-09-013-003-001/410
(Maygaon Devi)
|
1809013000NRG24241120230271482
|
24/11/2023
|
Sadhana Somnath Tavle
|
1809013WL043044
|
Sadhana Somnath Tavle
|
00468
|
UBIN0566861
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240019307
|
|
Miss. Sadhna Sandu Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KOPARGAON
|
MH-09-013-014-001/555
(Chasnali)
|
1809013000NRG24241120230271468
|
24/11/2023
|
MS CHHAYA DASHRATH MORE
|
1809013WL043038
|
MS CHHAYA DASHRATH MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019305
|
|
CHHAYA DASHRATH MORE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPARGAON
|
MH-09-013-014-001/556
(Chasnali)
|
1809013000NRG24241120230271469
|
24/11/2023
|
Sunita Pralhad Kapase
|
1809013WL043038
|
Sunita Pralhad Kapase
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019306
|
|
MS SUNITA RAOSAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPARGAON
|
MH-09-013-014-001/90
(Chasnali)
|
1809013000NRG24241120230271471
|
24/11/2023
|
Ashok Shankar Wagh
|
1809013WL043038
|
Ashok Shankar Wagh
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019304
|
|
ASHOK SHANKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-029-001/777
(Yesgaon)
|
1809013000NRG24241120230271512
|
24/11/2023
|
Rupali Sanjay Kamble
|
1809013WL043046
|
Rupali Sanjay Kamble
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
30/01/2024
|
|
A029240019279
|
|
RUPALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPARGAON
|
MH-09-013-037-001/1818
(Kokamthan)
|
1809013000NRG24241120230271480
|
24/11/2023
|
Rijwana Salim Sayyad
|
1809013WL043043
|
Rijwana Salim Sayyad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019319
|
|
RIJWANA SALIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
39
|
KOPARGAON
|
MH-09-013-039-001/224
(Tilwani)
|
1809013000NRG24241120230271514
|
24/11/2023
|
DIPAK WALMIK PAGARE
|
1809013WL043047
|
DIPAK WALMIK PAGARE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019310
|
|
DIPAK VALMIK PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPARGAON
|
MH-09-013-039-001/58
(Tilwani)
|
1809013000NRG24241120230271515
|
24/11/2023
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1809013WL043047
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240019309
|
|
Mr. SHASIKANT RUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KOPARGAON
|
MH-09-013-039-001/80
(Tilwani)
|
1809013000NRG24241120230271516
|
24/11/2023
|
MARUTI SHIVRAM GAYKE
|
1809013WL043047
|
MARUTI SHIVRAM GAYKE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240019308
|
|
MARUTI SHIVRAM GAYKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72723
|
72723
|
|
|
|
|
|
|
|