|
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
|
SHRIGONDA
|
MH-09-009-055-001/668
(Bhangaon)
|
1809009000NRG24090220240368714
|
09/02/2024
|
NAVNATH GANGARAM SABALE
|
1809009WL056506
|
NAVNATH GANGARAM SABALE
|
00048
|
BKID0000668
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836461
|
|
NAVNATH GANGARAM SABALE
|
BANK OF INDIA(508505)
|
|
2
|
SHRIGONDA
|
MH-09-009-055-001/700
(Bhangaon)
|
1809009000NRG24090220240368717
|
09/02/2024
|
Kavita Yakob Pawar
|
1809009WL056506
|
Kavita Yakob Pawar
|
00048
|
BKID0000668
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836462
|
|
KAVITA YAKOB PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-055-001/115
(Bhangaon)
|
1809009000NRG24090220240368698
|
09/02/2024
|
Pandurang Vittal Gondgire
|
1809009WL056506
|
Pandurang Vittal Gondgire
|
00051
|
MAHB0001619
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836485
|
|
Mrs. JAYASHRI PANDURANG GONDGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-055-001/557
(Bhangaon)
|
1809009000NRG24090220240368708
|
09/02/2024
|
Kailas Shankar Sabale
|
1809009WL056506
|
Kailas Shankar Sabale
|
00051
|
MAHB0001619
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836488
|
|
SABALE KAILAS SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-055-001/557
(Bhangaon)
|
1809009000NRG24090220240368709
|
09/02/2024
|
Vimal Kailas Sable
|
1809009WL056506
|
Vimal Kailas Sable
|
00051
|
MAHB0001619
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836489
|
|
SABALE VIMAL KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-055-001/773
(Bhangaon)
|
1809009000NRG24090220240368724
|
09/02/2024
|
Vishvas Vitthal Ranpise
|
1809009WL056506
|
Vishvas Vitthal Ranpise
|
00051
|
MAHB0001619
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836486
|
|
Mr. VISHWAS VITTHAL RANPISE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-055-001/912
(Bhangaon)
|
1809009000NRG24090220240368726
|
09/02/2024
|
Shailesh Santosh Gundecha
|
1809009WL056506
|
Shailesh Santosh Gundecha
|
00051
|
MAHB0001619
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836487
|
|
Mr. SHAILESH SANTOSH GUNDECHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-055-001/154
(Bhangaon)
|
1809009000NRG24090220240368699
|
09/02/2024
|
Dilip Kondiba Pawar
|
1809009WL056506
|
Dilip Kondiba Pawar
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836471
|
|
Mrs. PADMAVATI DILIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-055-001/192
(Bhangaon)
|
1809009000NRG24090220240368700
|
09/02/2024
|
Shobha
|
1809009WL056506
|
Shobha
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836475
|
|
GONDGIRE SHOBHA BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHRIGONDA
|
MH-09-009-055-001/274
(Bhangaon)
|
1809009000NRG24090220240368701
|
09/02/2024
|
Jaya Balkrushna Gondgirae
|
1809009WL056506
|
Jaya Balkrushna Gondgirae
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836470
|
|
Mrs. JAYA BALAKRISHNO GONDIGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHRIGONDA
|
MH-09-009-055-001/297
(Bhangaon)
|
1809009000NRG24090220240368702
|
09/02/2024
|
Ashok Shankar Mahadik
|
1809009WL056506
|
Ashok Shankar Mahadik
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836473
|
|
Mr. ASHOK SHANKAR MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHRIGONDA
|
MH-09-009-055-001/298
(Bhangaon)
|
1809009000NRG24090220240368703
|
09/02/2024
|
Jaising Shankar Mahadik
|
1809009WL056506
|
Jaising Shankar Mahadik
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836468
|
|
Mrs. MALAN JAISING MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHRIGONDA
|
MH-09-009-055-001/298
(Bhangaon)
|
1809009000NRG24090220240368704
|
09/02/2024
|
Malan Jaising Mahadik
|
1809009WL056506
|
Malan Jaising Mahadik
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836469
|
|
Mrs. MALAN JAISING MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHRIGONDA
|
MH-09-009-055-001/300
(Bhangaon)
|
1809009000NRG24090220240368705
|
09/02/2024
|
Jalindar Shankar Mahadik
|
1809009WL056506
|
Jalindar Shankar Mahadik
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836474
|
|
Mr. JALINDAR SHANKAR MAHADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHRIGONDA
|
MH-09-009-055-001/425
(Bhangaon)
|
1809009000NRG24090220240368706
|
09/02/2024
|
Makhabai
|
1809009WL056506
|
Makhabai
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836465
|
|
Mrs. MANKABAI DNYANDEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHRIGONDA
|
MH-09-009-055-001/44
(Bhangaon)
|
1809009000NRG24090220240368707
|
09/02/2024
|
Gondgire Balu Rambhau
|
1809009WL056506
|
Gondgire Balu Rambhau
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836463
|
|
Mr. BALU RAMBHAU GONDGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHRIGONDA
|
MH-09-009-055-001/557
(Bhangaon)
|
1809009000NRG24090220240368710
|
09/02/2024
|
Amol Kailas Sabale
|
1809009WL056506
|
Amol Kailas Sabale
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836479
|
|
AMOL KAILASH SABALE
|
BANK OF INDIA(508505)
|
|
18
|
SHRIGONDA
|
MH-09-009-055-001/646
(Bhangaon)
|
1809009000NRG24090220240368712
|
09/02/2024
|
MALAN ANNA KUTE
|
1809009WL056506
|
MALAN ANNA KUTE
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836464
|
|
KUTE MALAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHRIGONDA
|
MH-09-009-055-001/646
(Bhangaon)
|
1809009000NRG24090220240368711
|
09/02/2024
|
NILESH ANNA KUTE
|
1809009WL056506
|
NILESH ANNA KUTE
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836480
|
|
Mr. NILESH ANNA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHRIGONDA
|
MH-09-009-055-001/694
(Bhangaon)
|
1809009000NRG24090220240368715
|
09/02/2024
|
Dattatray Baban Kute
|
1809009WL056506
|
Dattatray Baban Kute
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836472
|
|
KUTE DATTU BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SHRIGONDA
|
MH-09-009-055-001/694
(Bhangaon)
|
1809009000NRG24090220240368716
|
09/02/2024
|
Ganesh Dattatray Kute
|
1809009WL056506
|
Ganesh Dattatray Kute
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836477
|
|
Mr. GANESH DATTATRAY KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIGONDA
|
MH-09-009-055-001/701
(Bhangaon)
|
1809009000NRG24090220240368718
|
09/02/2024
|
Dnyandeo Prlhad Kanherkar
|
1809009WL056506
|
Dnyandeo Prlhad Kanherkar
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240836481
|
|
Mr. DNYANDEV PRALHAD KANHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-055-001/710
(Bhangaon)
|
1809009000NRG24090220240368719
|
09/02/2024
|
Digambar Laxman Sabale
|
1809009WL056506
|
Digambar Laxman Sabale
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836476
|
|
SABALE DIGAMBER LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHRIGONDA
|
MH-09-009-055-001/730
(Bhangaon)
|
1809009000NRG24090220240368720
|
09/02/2024
|
Ashok Shridhar Takale
|
1809009WL056506
|
Ashok Shridhar Takale
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836466
|
|
TAKALE ASHOK SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHRIGONDA
|
MH-09-009-055-001/730
(Bhangaon)
|
1809009000NRG24090220240368721
|
09/02/2024
|
Sangita Ashok Takale
|
1809009WL056506
|
Sangita Ashok Takale
|
00089
|
CBIN0280672
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836467
|
|
TAKALE SANGITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
SHRIGONDA
|
MH-09-009-055-001/772
(Bhangaon)
|
1809009000NRG24090220240368722
|
09/02/2024
|
Baban Shrihari Gondgire
|
1809009WL056506
|
Baban Shrihari Gondgire
|
00152
|
HDFC0002986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836483
|
|
GONDGIRE BABAN SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SHRIGONDA
|
MH-09-009-055-001/772
(Bhangaon)
|
1809009000NRG24090220240368723
|
09/02/2024
|
Dadasaheb Baban Gondgire
|
1809009WL056506
|
Dadasaheb Baban Gondgire
|
00152
|
HDFC0002986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836484
|
|
DADASAHEB BABAN GONDGIRE
|
HDFC BANK LTD(607152)
|
|
28
|
SHRIGONDA
|
MH-09-009-055-001/781
(Bhangaon)
|
1809009000NRG24090220240368725
|
09/02/2024
|
Parmeshwar Raghunath Gore
|
1809009WL056506
|
Parmeshwar Raghunath Gore
|
00152
|
HDFC0002986
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836482
|
|
PARAMESHWAR RAGHUNATH GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
SHRIGONDA
|
MH-09-009-055-001/656
(Bhangaon)
|
1809009000NRG24090220240368713
|
09/02/2024
|
SHAHAJI GANGARAM SARAK
|
1809009WL056506
|
SHAHAJI GANGARAM SARAK
|
00415
|
SBIN0000295
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240836478
|
|
SARAK SAHAJI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|