|
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-09-007-026-001/160
(MOHA)
|
1809007000NRG24090720230099801
|
09/07/2023
|
Pandurang Suresh Zende
|
1809007WL016271
|
Pandurang Suresh Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431859
|
|
Mr. PANDURANG SURESH ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/163
(MOHA)
|
1809007000NRG24090720230099806
|
09/07/2023
|
Mahadev Bhanudas Bangar
|
1809007WL016271
|
Mahadev Bhanudas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431860
|
|
Mr. MAHADEV BHANUDAS BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24090720230099759
|
09/07/2023
|
SHARAD
|
1809007WL016267
|
SHARAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431867
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24090720230099760
|
09/07/2023
|
Tai Sharad Ingale
|
1809007WL016267
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431869
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24090720230099762
|
09/07/2023
|
KALINDA KAILAS INGALE
|
1809007WL016267
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431868
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090720230099763
|
09/07/2023
|
Radhabai Dashrath Ingale
|
1809007WL016267
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431857
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090720230099767
|
09/07/2023
|
Rekha Shivaji Ingale
|
1809007WL016267
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431870
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090720230099764
|
09/07/2023
|
Satish Dashrath Ingale
|
1809007WL016267
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431854
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090720230099765
|
09/07/2023
|
Savita Satish Ingale
|
1809007WL016267
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431873
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24090720230099766
|
09/07/2023
|
Shivaji Dasrath Ingale
|
1809007WL016267
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431855
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24090720230099786
|
09/07/2023
|
Dilip Dattu Belekar
|
1809007WL016269
|
Dilip Dattu Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431875
|
|
Mr. DILIP DATTATRAY BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24090720230099787
|
09/07/2023
|
Yenubai
|
1809007WL016269
|
Yenubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431874
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24090720230099789
|
09/07/2023
|
AMOL
|
1809007WL016269
|
AMOL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431872
|
|
Mr. AMOL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24090720230099788
|
09/07/2023
|
Pardeshi Sunita Shriram
|
1809007WL016269
|
Pardeshi Sunita Shriram
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431877
|
|
Mrs. SUNITA SHRIRAM PAEDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24090720230099790
|
09/07/2023
|
RAHUL
|
1809007WL016269
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431871
|
|
Mr. RAHUL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24090720230099771
|
09/07/2023
|
BABASAHEB
|
1809007WL016268
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431853
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24090720230099772
|
09/07/2023
|
Sangita
|
1809007WL016268
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431858
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24090720230099775
|
09/07/2023
|
Amol Tukaram Chaudhari
|
1809007WL016268
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431864
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24090720230099774
|
09/07/2023
|
Kamal Tukaram Chaudhari
|
1809007WL016268
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431863
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24090720230099773
|
09/07/2023
|
Tukaram Laxman Chaudhari
|
1809007WL016268
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431862
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24090720230099776
|
09/07/2023
|
Radhabai Sharad Chavhan
|
1809007WL016268
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431861
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24090720230099769
|
09/07/2023
|
Sarswati Ramesh Bhise
|
1809007WL016267
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431856
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24090720230099768
|
09/07/2023
|
Surekha Vilas Bhise
|
1809007WL016267
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431876
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24090720230099779
|
09/07/2023
|
Babu Chagan Mandalke
|
1809007WL016268
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431878
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24090720230099780
|
09/07/2023
|
Chhagan Bhagwan mandalake
|
1809007WL016268
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431865
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24090720230099781
|
09/07/2023
|
Godavari Sarjerao Thengil
|
1809007WL016268
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3373431866
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|