|
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
|
JAMKHED
|
MH-09-007-046-001/101
(PIMPALGAONALVA)
|
1809007000NRG24280320240460509
|
28/03/2024
|
Lahu Nana Bobade
|
1809007WL068426
|
Lahu Nana Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242205776
|
|
BOBADE LAU NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24280320240460489
|
28/03/2024
|
Sangita Bhimrao Shinde
|
1809007WL068425
|
Sangita Bhimrao Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242205781
|
|
SHINDE SANGITA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24280320240460490
|
28/03/2024
|
Sangita Bhimrao Shinde
|
1809007WL068425
|
Sangita Bhimrao Shinde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242205782
|
|
SHINDE SANGITA BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-046-001/116
(PIMPALGAONALVA)
|
1809007000NRG24280320240460491
|
28/03/2024
|
MAHADEV ASHRU RAJGURU
|
1809007WL068425
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242205772
|
|
RAJGURU MAHADEO ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/116
(PIMPALGAONALVA)
|
1809007000NRG24280320240460492
|
28/03/2024
|
MAHADEV ASHRU RAJGURU
|
1809007WL068425
|
MAHADEV ASHRU RAJGURU
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242205773
|
|
RAJGURU MAHADEO ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24280320240460511
|
28/03/2024
|
Pradip Amrut Baravkar
|
1809007WL068426
|
Pradip Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205777
|
|
PRADIP AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24280320240460510
|
28/03/2024
|
Ratanbai Amrut Baravkar
|
1809007WL068426
|
Ratanbai Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205783
|
|
RATAN AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24280320240460512
|
28/03/2024
|
Mahadev Dhondiba Bobade
|
1809007WL068426
|
Mahadev Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242205785
|
|
BOBADE MAHADEO DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24280320240460513
|
28/03/2024
|
nanda
|
1809007WL068426
|
nanda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205786
|
|
NANDA MAHADEV BOBADE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24280320240460499
|
28/03/2024
|
nikita
|
1809007WL068425
|
nikita
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242205779
|
|
MISS NIKITA RAJENDRA BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24280320240460500
|
28/03/2024
|
nikita
|
1809007WL068425
|
nikita
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242205780
|
|
MISS NIKITA RAJENDRA BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/44
(PIMPALGAONALVA)
|
1809007000NRG24280320240460514
|
28/03/2024
|
Manda Vraksharaj Bobade
|
1809007WL068426
|
Manda Vraksharaj Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205778
|
|
MANDA VRAKSHARAJ BOBADE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/52
(PIMPALGAONALVA)
|
1809007000NRG24280320240460503
|
28/03/2024
|
Sunil Bapu Mengule
|
1809007WL068425
|
Sunil Bapu Mengule
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242205784
|
|
SUNIL BAPU MENGULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/75
(PIMPALGAONALVA)
|
1809007000NRG24280320240460519
|
28/03/2024
|
Vishwanath Kisan Bobade
|
1809007WL068426
|
Vishwanath Kisan Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205775
|
|
VISHWANATH KISAN BOB
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/76
(PIMPALGAONALVA)
|
1809007000NRG24280320240460520
|
28/03/2024
|
VIKRAM BALA PACHARNE
|
1809007WL068426
|
VIKRAM BALA PACHARNE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242205787
|
|
VIKRAM BABA PACHARNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
24660
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-014-004/806
(PATODA)
|
1809007000NRG24280320240460544
|
28/03/2024
|
TUSHAR SUBHASH SHIKARE
|
1809007WL068429
|
TUSHAR SUBHASH SHIKARE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205804
|
|
Mr. TUSHAR SUBHASH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-042-001/107
(SONEGAON)
|
1809007000NRG24280320240460460
|
28/03/2024
|
ANIL VITTHAL GAYVAL
|
1809007WL068422
|
ANIL VITTHAL GAYVAL
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115242205790
|
|
Mr. ANIL VITTHAL GAYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-042-001/107
(SONEGAON)
|
1809007000NRG24280320240460461
|
28/03/2024
|
LAXMI ANIL GAYVAL
|
1809007WL068422
|
LAXMI ANIL GAYVAL
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
26/04/2024
|
|
A115242205801
|
|
GAIWAL LAXMI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-045-001/167
(DHANEGAON)
|
1809007000NRG24280320240460462
|
28/03/2024
|
UTTARESHWAR BALBHIM SURAVSE
|
1809007WL068422
|
UTTARESHWAR BALBHIM SURAVSE
|
00089
|
CBIN0282005
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115242205799
|
|
Mr. UTTARESHWAR BALBHIM SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-014-001/122
(PATODA)
|
1809007000NRG24280320240460521
|
28/03/2024
|
SHBBEER
|
1809007WL068427
|
SHBBEER
|
00089
|
CBIN0282292
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242205788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAMKHED
|
MH-09-007-014-001/175
(PATODA)
|
1809007000NRG24280320240460522
|
28/03/2024
|
Popat Bansi Wadavkar
|
1809007WL068427
|
Popat Bansi Wadavkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205791
|
|
Mr. POPAT BANSI WADAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-014-001/238
(PATODA)
|
1809007000NRG24280320240460525
|
28/03/2024
|
Salman Taher Pathan
|
1809007WL068427
|
Salman Taher Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205794
|
|
PATHAN SALMAN TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-014-001/238
(PATODA)
|
1809007000NRG24280320240460524
|
28/03/2024
|
Shamsad Tayar Pathan
|
1809007WL068427
|
Shamsad Tayar Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205793
|
|
MS SHAMSHAD TAYAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-014-001/238
(PATODA)
|
1809007000NRG24280320240460523
|
28/03/2024
|
Tayar Pagan Pathan
|
1809007WL068427
|
Tayar Pagan Pathan
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205792
|
|
Mr. TAYAR PATHANKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-014-001/622
(PATODA)
|
1809007000NRG24280320240460526
|
28/03/2024
|
Pathan Rajjak Rahimkha
|
1809007WL068427
|
Pathan Rajjak Rahimkha
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205789
|
|
Mr. RAJJAK RAHIMAKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-014-001/781
(PATODA)
|
1809007000NRG24280320240460527
|
28/03/2024
|
AKHIL SHAKIL PATHAN
|
1809007WL068427
|
AKHIL SHAKIL PATHAN
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205803
|
|
Ms. AKIL SHAKIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-014-004/806
(PATODA)
|
1809007000NRG24280320240460545
|
28/03/2024
|
MAYURI TUSHAR SHIKARE
|
1809007WL068429
|
MAYURI TUSHAR SHIKARE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205802
|
|
MRS MAYURI TUSHAR SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-027-001/289
(SHIVUR)
|
1809007000NRG24280320240460435
|
28/03/2024
|
Atmaram Yadav Utekar
|
1809007WL068416
|
Atmaram Yadav Utekar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205798
|
|
MR ATMARAM YADAV UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-027-001/290
(SHIVUR)
|
1809007000NRG24280320240460437
|
28/03/2024
|
SUREKHA TUKARAM UTEKAR
|
1809007WL068416
|
SUREKHA TUKARAM UTEKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205797
|
|
MRS SUREKHA TUKARAM UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-027-001/290
(SHIVUR)
|
1809007000NRG24280320240460436
|
28/03/2024
|
TUKARAM VIKRAM UTEKAR
|
1809007WL068416
|
TUKARAM VIKRAM UTEKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205796
|
|
MR TUKARAM VIKRAM UTEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-027-001/291
(SHIVUR)
|
1809007000NRG24280320240460438
|
28/03/2024
|
Uttekar Vikram Yadav
|
1809007WL068416
|
Uttekar Vikram Yadav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205774
|
|
MR VIKRAM YADAV UTTEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-027-001/413
(SHIVUR)
|
1809007000NRG24280320240460439
|
28/03/2024
|
Popat Manik Falake
|
1809007WL068416
|
Popat Manik Falake
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242205795
|
|
FALKE POPAT MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-027-001/670
(SHIVUR)
|
1809007000NRG24280320240460440
|
28/03/2024
|
PALLAVI PARASRAM UTEKAR
|
1809007WL068416
|
PALLAVI PARASRAM UTEKAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205800
|
|
PALLAVI PRAMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55005
|
55005
|
|
|
|
|
|
|
|