|
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-09-012-052-001/125
(Jorve)
|
1809012000NRG24110420230001358
|
11/04/2023
|
INGALE MACHINDRA ARJUN
|
1809012WL000264
|
INGALE MACHINDRA ARJUN
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070619
|
|
INGALE MACHINDRA ARJUN
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/131
(Jorve)
|
1809012000NRG24110420230001370
|
11/04/2023
|
DATTU LAXMAN INGALE
|
1809012WL000267
|
DATTU LAXMAN INGALE
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230070633
|
|
INGALE DATTU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/472
(Jorve)
|
1809012000NRG24110420230001359
|
11/04/2023
|
WAKCHAURE PANDURANG KARBHARI
|
1809012WL000264
|
WAKCHAURE PANDURANG KARBHARI
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070620
|
|
WAKCHAURE PANDURANG KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/567
(Jorve)
|
1809012000NRG24110420230001362
|
11/04/2023
|
BALSANE RAMDAS PRAKASH
|
1809012WL000265
|
BALSANE RAMDAS PRAKASH
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070618
|
|
Mr. RAMDAS PRAKASH BALASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/567
(Jorve)
|
1809012000NRG24110420230001363
|
11/04/2023
|
VAISHALI RAMDAS BALASANE
|
1809012WL000265
|
VAISHALI RAMDAS BALASANE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070622
|
|
VAISHALI RAMDAS BALASANE
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/604
(Jorve)
|
1809012000NRG24110420230001365
|
11/04/2023
|
RANI SUNIL BALSANE
|
1809012WL000265
|
RANI SUNIL BALSANE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070624
|
|
Rani Sunil Balsane
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/604
(Jorve)
|
1809012000NRG24110420230001364
|
11/04/2023
|
SUNIL PRAKASH BALASANE
|
1809012WL000265
|
SUNIL PRAKASH BALASANE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070621
|
|
SUNIL PRAKASH BALASANE
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/607
(Jorve)
|
1809012000NRG24110420230001373
|
11/04/2023
|
NIRANKA PRAVIN CHAVHAN
|
1809012WL000267
|
NIRANKA PRAVIN CHAVHAN
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230070623
|
|
NIRANKA PRAVIN CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
SANGAMNER
|
MH-09-012-052-001/607
(Jorve)
|
1809012000NRG24110420230001372
|
11/04/2023
|
PRAVIN SURYABHAN CHAVAN
|
1809012WL000267
|
PRAVIN SURYABHAN CHAVAN
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230070634
|
|
PRAVIN SURYABHAN CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-052-001/741
(Jorve)
|
1809012000NRG24110420230001368
|
11/04/2023
|
BALASAHEB SUKDEV BARDE
|
1809012WL000266
|
BALASAHEB SUKDEV BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070626
|
|
BALASAHEB SUKDEV BARDE
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-052-001/741
(Jorve)
|
1809012000NRG24110420230001369
|
11/04/2023
|
KALABAI BALASAHEB BARDE
|
1809012WL000266
|
KALABAI BALASAHEB BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070625
|
|
KALABAI BALASAHEB BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/472
(Jorve)
|
1809012000NRG24110420230001360
|
11/04/2023
|
MRS MANGAL PANDURANG WAKCHAURE
|
1809012WL000264
|
MRS MANGAL PANDURANG WAKCHAURE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070630
|
|
MANGAL PANDURANG WAKCHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-052-001/472
(Jorve)
|
1809012000NRG24110420230001361
|
11/04/2023
|
AJAY PANDURANG WAKCHAURE
|
1809012WL000264
|
AJAY PANDURANG WAKCHAURE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070628
|
|
Mr. AJAY PANDURANG WAKCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/606
(Jorve)
|
1809012000NRG24110420230001371
|
11/04/2023
|
Mrs. ASHA YASHWANT CHAVAN
|
1809012WL000267
|
Mrs. ASHA YASHWANT CHAVAN
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230070629
|
|
Mrs. Asha Yashwant Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/291
(Talegaon)
|
1809012000NRG24110420230001374
|
11/04/2023
|
AKASH SUNIL JAGTAP
|
1809012WL000268
|
AKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070627
|
|
AKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/52
(Talegaon)
|
1809012000NRG24110420230001375
|
11/04/2023
|
MRS. GITABAI DATTU GAIKWAD
|
1809012WL000268
|
MRS. GITABAI DATTU GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070632
|
|
GITABAI DATTU GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANGAMNER
|
MH-09-012-055-001/764
(Talegaon)
|
1809012000NRG24110420230001376
|
11/04/2023
|
PRAKASH SUNIL JAGTAP
|
1809012WL000268
|
PRAKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230070631
|
|
PRAKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|