|
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-09-001-002-002/632
(Akolner)
|
1809001000NRG23050420230300439
|
05/04/2023
|
GANESH PANDURANG JADHAV
|
1809001WL056385
|
GANESH PANDURANG JADHAV
|
00051
|
MAHB0000358
|
888
|
888
|
Processed
|
06/04/2023
|
|
0616960929
|
|
Mrs. ASHWINI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-094-001/1079
(Walki)
|
1809001000NRG23050420230300332
|
05/04/2023
|
SUNITA DADASAHEB KASAR
|
1809001WL056362
|
SUNITA DADASAHEB KASAR
|
00089
|
CBIN0281855
|
1750
|
1750
|
Processed
|
06/04/2023
|
|
0616960937
|
|
KASAR SUNITA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG23050420230300327
|
05/04/2023
|
ASHISH RAMDAS KASAR
|
1809001WL056361
|
ASHISH RAMDAS KASAR
|
00089
|
CBIN0281855
|
1660
|
1660
|
Processed
|
06/04/2023
|
|
0616960924
|
|
Master ASHISH RAMDAS KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG23050420230300326
|
05/04/2023
|
JAYAHSRI RAMDAS KASAR
|
1809001WL056361
|
JAYAHSRI RAMDAS KASAR
|
00089
|
CBIN0281855
|
1660
|
1660
|
Processed
|
06/04/2023
|
|
0616960919
|
|
MRS JAYSHREE RAMDAS KASAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG23050420230300323
|
05/04/2023
|
JUSHABA RANGNATH KASAR
|
1809001WL056361
|
JUSHABA RANGNATH KASAR
|
00089
|
CBIN0281855
|
1660
|
1660
|
Rejected
|
06/04/2023
|
|
0616960930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG23050420230300324
|
05/04/2023
|
RAKHMABAI KUSHABA KASAR
|
1809001WL056361
|
RAKHMABAI KUSHABA KASAR
|
00089
|
CBIN0281855
|
1660
|
1660
|
Processed
|
06/04/2023
|
|
0616960920
|
|
MRS RAKHMABAI KUSHABHAU KASAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAR
|
MH-09-001-094-001/1594
(Walki)
|
1809001000NRG23050420230300325
|
05/04/2023
|
RAMDAS KUSHABHAU KASAR
|
1809001WL056361
|
RAMDAS KUSHABHAU KASAR
|
00089
|
CBIN0281855
|
1660
|
1660
|
Processed
|
06/04/2023
|
|
0616960931
|
|
MR RAMDAS KUSHABHAU KASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG23050420230300333
|
05/04/2023
|
BHAMRAJ KISAN KASAR
|
1809001WL056362
|
BHAMRAJ KISAN KASAR
|
00089
|
CBIN0281855
|
1750
|
1750
|
Processed
|
06/04/2023
|
|
0616960932
|
|
Mr. BHAMRAJ KISAN KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG23050420230300334
|
05/04/2023
|
NANDA BHAMRAJ KASAR
|
1809001WL056362
|
NANDA BHAMRAJ KASAR
|
00089
|
CBIN0281855
|
1750
|
1750
|
Processed
|
06/04/2023
|
|
0616960936
|
|
Mrs. NANDA BHAMRAJ KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-094-001/1599
(Walki)
|
1809001000NRG23050420230300335
|
05/04/2023
|
SACHIN BHAMRAJ KASAR
|
1809001WL056362
|
SACHIN BHAMRAJ KASAR
|
00089
|
CBIN0281855
|
1750
|
1750
|
Processed
|
06/04/2023
|
|
0616960922
|
|
Mr. SACHIN BHAMRAJ KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG23050420230300340
|
05/04/2023
|
SANTOSH RAMBHAU SABALE
|
1809001WL056363
|
SANTOSH RAMBHAU SABALE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960941
|
|
Mrs. MANISHA SANTOSH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG23050420230300339
|
05/04/2023
|
SANTOSH RAMBHAU SABLE
|
1809001WL056363
|
SANTOSH RAMBHAU SABLE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960942
|
|
SABLE SANTOSH RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
NAGAR
|
MH-09-001-094-001/1636
(Walki)
|
1809001000NRG23050420230300342
|
05/04/2023
|
YOGITA PANKAJ HAJARE
|
1809001WL056363
|
YOGITA PANKAJ HAJARE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960926
|
|
Mrs. YOGITA PANKAJ HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1647
(Walki)
|
1809001000NRG23050420230300310
|
05/04/2023
|
DALAVI DHARMANATH MACHHINDRA
|
1809001WL056357
|
DALAVI DHARMANATH MACHHINDRA
|
00089
|
CBIN0281855
|
1280
|
1280
|
Processed
|
06/04/2023
|
|
0616960943
|
|
MR DHARMNATH MACHINDRA DALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAR
|
MH-09-001-094-001/1647
(Walki)
|
1809001000NRG23050420230300311
|
05/04/2023
|
RESHMA DHARMNATH DALVI
|
1809001WL056357
|
RESHMA DHARMNATH DALVI
|
00089
|
CBIN0281855
|
1280
|
1280
|
Processed
|
06/04/2023
|
|
0616960928
|
|
Mrs. RESHMA DHARMNATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-094-001/1651
(Walki)
|
1809001000NRG23050420230300344
|
05/04/2023
|
AISHWARYA PRAFULL HAJARE
|
1809001WL056363
|
AISHWARYA PRAFULL HAJARE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960925
|
|
Mrs. AISHWARYA PRAFULL HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAR
|
MH-09-001-094-001/1651
(Walki)
|
1809001000NRG23050420230300343
|
05/04/2023
|
PRAFULL VIJAY HAJARE
|
1809001WL056363
|
PRAFULL VIJAY HAJARE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960923
|
|
Mr. PRAFULL VIJAY HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGAR
|
MH-09-001-094-001/1781
(Walki)
|
1809001000NRG23050420230300345
|
05/04/2023
|
SATHE VIJAY VITTHAL
|
1809001WL056363
|
SATHE VIJAY VITTHAL
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960944
|
|
SATHE VIJAY VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NAGAR
|
MH-09-001-094-001/1781
(Walki)
|
1809001000NRG23050420230300346
|
05/04/2023
|
VAISHALI VIJAY SATHE
|
1809001WL056363
|
VAISHALI VIJAY SATHE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960927
|
|
Mrs. VAISHALI VIJAY SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGAR
|
MH-09-001-094-001/292
(Walki)
|
1809001000NRG23050420230300316
|
05/04/2023
|
YASMIN ASIF ATTAR
|
1809001WL056357
|
YASMIN ASIF ATTAR
|
00089
|
CBIN0281855
|
1280
|
1280
|
Processed
|
06/04/2023
|
|
0616960939
|
|
MRS YASMIN ASIF ATAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAR
|
MH-09-001-094-001/728
(Walki)
|
1809001000NRG23050420230300348
|
05/04/2023
|
MINA SOMNATH LOKHANDE
|
1809001WL056363
|
MINA SOMNATH LOKHANDE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960921
|
|
Mrs. MINA SOMNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAR
|
MH-09-001-094-001/728
(Walki)
|
1809001000NRG23050420230300347
|
05/04/2023
|
SOMNATH MARUTI LOKHANDE
|
1809001WL056363
|
SOMNATH MARUTI LOKHANDE
|
00089
|
CBIN0281855
|
1270
|
1270
|
Processed
|
06/04/2023
|
|
0616960940
|
|
LOKHANDE SOMANATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
NAGAR
|
MH-09-001-094-001/955
(Walki)
|
1809001000NRG23050420230300338
|
05/04/2023
|
ASHOK SITARAM KASAR
|
1809001WL056362
|
ASHOK SITARAM KASAR
|
00089
|
CBIN0281855
|
1750
|
1750
|
Processed
|
06/04/2023
|
|
0616960933
|
|
KASAR SUMAN ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
24
|
NAGAR
|
MH-09-001-019-001/297
(Devualgaon Siddthi)
|
1809001000NRG23050420230300355
|
05/04/2023
|
CHANDRAKALA SUDAM LIGADE
|
1809001WL056366
|
CHANDRAKALA SUDAM LIGADE
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960916
|
|
Mrs. CHANDRAKALA SUDAM LIGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-019-001/297
(Devualgaon Siddthi)
|
1809001000NRG23050420230300356
|
05/04/2023
|
PUSHPA BALASAHEB LIGADE
|
1809001WL056366
|
PUSHPA BALASAHEB LIGADE
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960917
|
|
Mrs. PUSHPA BALASAHEB LIGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-019-001/297
(Devualgaon Siddthi)
|
1809001000NRG23050420230300354
|
05/04/2023
|
SUDAM AABA LINGADE
|
1809001WL056366
|
SUDAM AABA LINGADE
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960915
|
|
Mr. SUDAM ABA LIGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAR
|
MH-09-001-019-001/662
(Devualgaon Siddthi)
|
1809001000NRG23050420230300359
|
05/04/2023
|
GANESH GULAB KOLEKAR
|
1809001WL056366
|
GANESH GULAB KOLEKAR
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960918
|
|
Mr. GANESH GULAB KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-019-001/662
(Devualgaon Siddthi)
|
1809001000NRG23050420230300358
|
05/04/2023
|
GULAB DASHRATH KOLEKAR
|
1809001WL056366
|
GULAB DASHRATH KOLEKAR
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960938
|
|
Mr. GULAB DASHRATH KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-019-001/722
(Devualgaon Siddthi)
|
1809001000NRG23050420230300361
|
05/04/2023
|
HAUSABAI WAMAN CHITALKAR
|
1809001WL056366
|
HAUSABAI WAMAN CHITALKAR
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960935
|
|
CHITALKAR HAUSABAI WAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
NAGAR
|
MH-09-001-019-001/722
(Devualgaon Siddthi)
|
1809001000NRG23050420230300362
|
05/04/2023
|
MINAKSHI SUDAM CHITALKAR
|
1809001WL056366
|
MINAKSHI SUDAM CHITALKAR
|
00089
|
CBIN0284322
|
2275
|
2275
|
Processed
|
06/04/2023
|
|
0616960934
|
|
Ms. MINAKSHEE SUDAM CHITALKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49133
|
49133
|
|
|
|
|
|
|
|