|
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-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24100220240369434
|
10/02/2024
|
BHIMA KACHRU SAKHARAM VALVE
|
1809012WL056652
|
BHIMA KACHRU SAKHARAM VALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240229024
|
|
Mr. BHIMA KACHRU SAKHARAM VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/74
(Mirzapur)
|
1809012000NRG24100220240369437
|
10/02/2024
|
PANDHARINATH SAMPAT VALVE
|
1809012WL056652
|
PANDHARINATH SAMPAT VALVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240229025
|
|
Mr. PANDHARINATH SAMPAT VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24100220240369435
|
10/02/2024
|
HAUSHIRAM KACHRU VALVE
|
1809012WL056652
|
HAUSHIRAM KACHRU VALVE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229013
|
|
HAUSHIRAM KACHRU WALAVE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24100220240369433
|
10/02/2024
|
KACHRU SAKHARAM VALVE
|
1809012WL056652
|
KACHRU SAKHARAM VALVE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229012
|
|
WALWE KACHRU SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/344
(Mirzapur)
|
1809012000NRG24100220240369436
|
10/02/2024
|
ASHWINI HAUSHIRAM VALVE
|
1809012WL056652
|
ASHWINI HAUSHIRAM VALVE
|
00152
|
HDFC0000463
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229030
|
|
ASHVINI HAUSHIRAM WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24100220240369454
|
10/02/2024
|
SHOBHA UTTAM SURVE
|
1809012WL056655
|
SHOBHA UTTAM SURVE
|
00165
|
IBKL0001233
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229014
|
|
SHOBHA UTTAM SURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24100220240369438
|
10/02/2024
|
DINKAR MURALIDHAR VALVE
|
1809012WL056653
|
DINKAR MURALIDHAR VALVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229015
|
|
DINKAR MURALIDHAR WALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/124
(Mirzapur)
|
1809012000NRG24100220240369440
|
10/02/2024
|
SITARAM BADSHAHA WALVE
|
1809012WL056653
|
SITARAM BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229017
|
|
SITARAM BADSHAHA WALVE
|
IDBI BANK(607095)
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/125
(Mirzapur)
|
1809012000NRG24100220240369441
|
10/02/2024
|
SHRIKISAN BADSHAHA WALVE
|
1809012WL056653
|
SHRIKISAN BADSHAHA WALVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229018
|
|
MR SHRIKISAN BADSHAHA WALVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24100220240369443
|
10/02/2024
|
SARITA BALASAHEB WALAVE
|
1809012WL056653
|
SARITA BALASAHEB WALAVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229016
|
|
SARITA BALASAHEB WALAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24100220240369439
|
10/02/2024
|
VIMAL DINKAR VALVE
|
1809012WL056653
|
VIMAL DINKAR VALVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229021
|
|
MRS VIMAL DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24100220240369442
|
10/02/2024
|
BALASAHEB DINKAR WALAVE
|
1809012WL056653
|
BALASAHEB DINKAR WALAVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229020
|
|
MR BALASAHEB DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24100220240369455
|
10/02/2024
|
SAGAR UTTAM SURVE
|
1809012WL056655
|
SAGAR UTTAM SURVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229027
|
|
SAGAR UTTAM SURVE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/188
(Jawale Kadleg)
|
1809012000NRG24100220240369453
|
10/02/2024
|
UTTAM HAUSABAL SURVE
|
1809012WL056655
|
UTTAM HAUSABAL SURVE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240229026
|
|
SURVE UTTAM HAUSHABAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-016-001/417
(Jawale Kadleg)
|
1809012000NRG24100220240369456
|
10/02/2024
|
MR DAMU BHIMA PATHAVE
|
1809012WL056655
|
MR DAMU BHIMA PATHAVE
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240229022
|
|
PATHAVE DAMU BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24100220240369459
|
10/02/2024
|
MR SUSHANT SHRIKANT KADLAG
|
1809012WL056655
|
MR SUSHANT SHRIKANT KADLAG
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240229023
|
|
SUSHANT SHRIKANT KADLAG
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAMNER
|
MH-09-012-016-001/665
(Jawale Kadleg)
|
1809012000NRG24100220240369457
|
10/02/2024
|
SHRIKANT VITHHAL KADALAG
|
1809012WL056655
|
SHRIKANT VITHHAL KADALAG
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240229019
|
|
KADLAG SHRIKANT VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SANGAMNER
|
MH-09-012-016-001/667
(Jawale Kadleg)
|
1809012000NRG24100220240369460
|
10/02/2024
|
BHIMABAI DASHARATH KADLAG
|
1809012WL056655
|
BHIMABAI DASHARATH KADLAG
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240229028
|
|
BHIMABAI DASHARATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAMNER
|
MH-09-012-016-001/667
(Jawale Kadleg)
|
1809012000NRG24100220240369461
|
10/02/2024
|
RAHUL DASHRATH KADLAG
|
1809012WL056655
|
RAHUL DASHRATH KADLAG
|
00468
|
UBIN0548251
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240229029
|
|
RAHUL DASHRATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|