|
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-09-012-052-001/478
(Jorve)
|
1809012000NRG24050120240324481
|
09/01/2024
|
JYOTI TRIMBAK INGALE
|
1809012WL050769
|
JYOTI TRIMBAK INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076528
|
|
JYOTI TRIMBAK INGALE
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/478
(Jorve)
|
1809012000NRG24050120240324480
|
09/01/2024
|
TRIMBAK ASHOK INGALE
|
1809012WL050769
|
TRIMBAK ASHOK INGALE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076529
|
|
INGLE TRIMBAK ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24080120240325795
|
09/01/2024
|
ASHA POPAT MHANKALE
|
1809012WL051011
|
ASHA POPAT MHANKALE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076537
|
|
Miss. Asha Popat Mhakale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-055-001/291
(Talegaon)
|
1809012000NRG24080120240326618
|
09/01/2024
|
AKASH SUNIL JAGTAP
|
1809012WL051138
|
AKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076533
|
|
AKASH SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24080120240326305
|
09/01/2024
|
DHANANJAY DIGHE
|
1809012WL051090
|
DHANANJAY DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/01/2024
|
|
9480076534
|
|
DHANANJAY DIGHE,SARUBAI CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/410
(Talegaon)
|
1809012000NRG24080120240326306
|
09/01/2024
|
DNYANESHWAR D DIGHE
|
1809012WL051090
|
DNYANESHWAR D DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/01/2024
|
|
9480076522
|
|
DNYESHWAR D DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-055-001/505
(Talegaon)
|
1809012000NRG24080120240326308
|
09/01/2024
|
SHASHIKANT NAMDEV GUNJAL
|
1809012WL051090
|
SHASHIKANT NAMDEV GUNJAL
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
11/01/2024
|
|
9480076532
|
|
GUNJAL SHASHIKANT NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-055-002/1372
(Talegaon)
|
1809012000NRG24060120240325469
|
09/01/2024
|
ANITA ARJUN DIGHE
|
1809012WL050948
|
ANITA ARJUN DIGHE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480076524
|
|
ANITA ARJUN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-055-003/883
(Talegaon)
|
1809012000NRG24080120240326366
|
09/01/2024
|
MRS. JYOTI BHASKAR KADAM
|
1809012WL051099
|
MRS. JYOTI BHASKAR KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
11/01/2024
|
|
9480076530
|
|
JYOTI BHASKAR KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24080120240326367
|
09/01/2024
|
MR. ANANT S KADAM
|
1809012WL051099
|
MR. ANANT S KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
11/01/2024
|
|
9480076531
|
|
ANANT S KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24080120240326369
|
09/01/2024
|
MR. SANJAY D KADAM
|
1809012WL051100
|
MR. SANJAY D KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
11/01/2024
|
|
9480076527
|
|
KADAM SANJAY DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24080120240326368
|
09/01/2024
|
MRS. MADHURI ANANT KADAM
|
1809012WL051099
|
MRS. MADHURI ANANT KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
11/01/2024
|
|
9480076525
|
|
MADHURI ANANT KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24080120240326370
|
09/01/2024
|
MRS. MINA SANJAY KADAM
|
1809012WL051100
|
MRS. MINA SANJAY KADAM
|
00177
|
IOBA0001131
|
1728
|
1728
|
Processed
|
11/01/2024
|
|
9480076521
|
|
MINA SANJAY KADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24080120240325810
|
09/01/2024
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL051017
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076523
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24080120240325812
|
09/01/2024
|
ALAKA S TUPSUNDAR
|
1809012WL051017
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076535
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20523
|
20523
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-055-002/1461
(Talegaon)
|
1809012000NRG24080120240326375
|
09/01/2024
|
Mr. BHARAT PRABHAKAR DIGHE
|
1809012WL051101
|
Mr. BHARAT PRABHAKAR DIGHE
|
00415
|
SBIN0000470
|
1722
|
1722
|
Processed
|
11/01/2024
|
|
9480076526
|
|
DIGHE BHARAT PRABHAKAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-052-001/581
(Jorve)
|
1809012000NRG24050120240324487
|
09/01/2024
|
MS VAISHALI VILAS INGALE
|
1809012WL050770
|
MS VAISHALI VILAS INGALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076538
|
|
INGALE VAISHALI VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24080120240325806
|
09/01/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL051016
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076536
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30981
|
30981
|
|
|
|
|
|
|
|