|
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-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24270320240459641
|
28/03/2024
|
Dattatray Tatyaba Shinde
|
1809009WL068325
|
Dattatray Tatyaba Shinde
|
00048
|
BKID0000668
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914933
|
|
SHINDE DATTATRYA TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-068-003/915
(Adhalgaon)
|
1809009000NRG24270320240459660
|
28/03/2024
|
Ganesh Digambar More
|
1809009WL068325
|
Ganesh Digambar More
|
00048
|
BKID0000668
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914932
|
|
Mr. GANESH DIGAMBAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-021-001/335
(Ukkadgaon)
|
1809009000NRG24270320240459620
|
28/03/2024
|
Anjali Pravin Katore
|
1809009WL068322
|
Anjali Pravin Katore
|
00051
|
MAHB0000254
|
2065
|
2065
|
Processed
|
29/03/2024
|
|
2293914920
|
|
KATORE ANJALI PRAVIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-068-003/381
(Adhalgaon)
|
1809009000NRG24270320240459668
|
28/03/2024
|
sunita Dhanu Kale
|
1809009WL068327
|
sunita Dhanu Kale
|
00051
|
MAHB0001619
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914917
|
|
Mrs. SUNITA DHANU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24270320240459672
|
28/03/2024
|
Devidas Vishnu Kale
|
1809009WL068327
|
Devidas Vishnu Kale
|
00051
|
MAHB0001619
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914918
|
|
KALE DEVIDAS VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24270320240459673
|
28/03/2024
|
Vikas Devidas Kale
|
1809009WL068327
|
Vikas Devidas Kale
|
00051
|
MAHB0001619
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914919
|
|
Mr. VIKAS DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24270320240459654
|
28/03/2024
|
Pushpa Ashok Gugale
|
1809009WL068325
|
Pushpa Ashok Gugale
|
00051
|
MAHB0001619
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914927
|
|
Miss. PUSHPA ASHOK GUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/78
(Adhalgaon)
|
1809009000NRG24270320240459686
|
28/03/2024
|
Shankar Vithoba Kale
|
1809009WL068327
|
Shankar Vithoba Kale
|
00051
|
MAHB0001619
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914935
|
|
Mr. SHANKAR VITHOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24270320240459643
|
28/03/2024
|
Rohit Dattatray Shinde
|
1809009WL068325
|
Rohit Dattatray Shinde
|
00078
|
CNRB0002568
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914931
|
|
MR ROHIT DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24270320240459639
|
28/03/2024
|
Hanuman Bapurao Band
|
1809009WL068325
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914945
|
|
HANUMAN BAPURAO BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG24270320240459640
|
28/03/2024
|
Mangalbai hanuman Band
|
1809009WL068325
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914912
|
|
Mrs. MANGALBAI HANUMAN BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHRIGONDA
|
MH-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24270320240459642
|
28/03/2024
|
Savita Dattatray Shinde
|
1809009WL068325
|
Savita Dattatray Shinde
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914936
|
|
Mrs. SAVITA DATTATRAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24270320240459646
|
28/03/2024
|
Baban Bapu Misal
|
1809009WL068325
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914915
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24270320240459648
|
28/03/2024
|
Subhash Baban Misal
|
1809009WL068325
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914911
|
|
MR SUBHASH BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24270320240459647
|
28/03/2024
|
Tulasabai Baban Misal
|
1809009WL068325
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914937
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24270320240459649
|
28/03/2024
|
Varsha SUbhash Misal
|
1809009WL068325
|
Varsha SUbhash Misal
|
00089
|
CBIN0282398
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914916
|
|
Mrs. VARSHA SUBHASH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHRIGONDA
|
MH-09-009-068-003/432
(Adhalgaon)
|
1809009000NRG24270320240459678
|
28/03/2024
|
Vaishali Sharad Jamdade
|
1809009WL068327
|
Vaishali Sharad Jamdade
|
00089
|
CBIN0282398
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914943
|
|
Mrs. VAISHALI SHARAD JAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHRIGONDA
|
MH-09-009-068-003/915
(Adhalgaon)
|
1809009000NRG24270320240459661
|
28/03/2024
|
Suvarna Ganesh More
|
1809009WL068325
|
Suvarna Ganesh More
|
00089
|
CBIN0282398
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914944
|
|
Mr. GANESH DIGAMBAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
19
|
SHRIGONDA
|
MH-09-009-043-001/130
(Kamthi)
|
1809009000NRG24270320240459110
|
28/03/2024
|
Chhayabai Krushnaji Arde
|
1809009WL068247
|
Chhayabai Krushnaji Arde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914940
|
|
CHHABABAI KRUSHNA ARADE
|
IDBI BANK(607095)
|
|
20
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24270320240459111
|
28/03/2024
|
Kantabai Sakharam Bhise
|
1809009WL068247
|
Kantabai Sakharam Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914913
|
|
Ms. Kantabai Sakharam Bhise
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24270320240459112
|
28/03/2024
|
Sunil Bapu Shinde
|
1809009WL068247
|
Sunil Bapu Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914942
|
|
Mr. SUNIL BAPU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24270320240459113
|
28/03/2024
|
Mina Balu Kamabale
|
1809009WL068247
|
Mina Balu Kamabale
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914941
|
|
Mrs. MEENA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-043-001/96
(Kamthi)
|
1809009000NRG24270320240459114
|
28/03/2024
|
Sunnabi Bashir Sayyad
|
1809009WL068247
|
Sunnabi Bashir Sayyad
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914914
|
|
SUNNABI BASHIR SAYYAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24270320240459242
|
28/03/2024
|
Aba Dattatray Mahandule
|
1809009WL068270
|
Aba Dattatray Mahandule
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914925
|
|
Mr. ABA DATTATRAY MAHANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24270320240459241
|
28/03/2024
|
Dattatray Rangnath Mahandule
|
1809009WL068270
|
Dattatray Rangnath Mahandule
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914934
|
|
DATTATRAYA RANGNATH MAHANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHRIGONDA
|
MH-09-009-044-002/2531
(Mandavgan)
|
1809009000NRG24270320240459243
|
28/03/2024
|
Sagar Dattatray Mahandule
|
1809009WL068270
|
Sagar Dattatray Mahandule
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914946
|
|
MAHANDULE SAGAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
SHRIGONDA
|
MH-09-009-068-003/431
(Adhalgaon)
|
1809009000NRG24270320240459676
|
28/03/2024
|
Meena Navanath Jamdade
|
1809009WL068327
|
Meena Navanath Jamdade
|
00165
|
IBKL0001455
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914928
|
|
Mr. Meena Navnath Jamdade
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHRIGONDA
|
MH-09-009-068-003/431
(Adhalgaon)
|
1809009000NRG24270320240459675
|
28/03/2024
|
Navnath Shankar Jamdade
|
1809009WL068327
|
Navnath Shankar Jamdade
|
00165
|
IBKL0001455
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914929
|
|
NAVNATH SHANKAR JAMDADE
|
IDBI BANK(607095)
|
|
29
|
SHRIGONDA
|
MH-09-009-068-003/432
(Adhalgaon)
|
1809009000NRG24270320240459677
|
28/03/2024
|
Sharad Shankar Jamdade
|
1809009WL068327
|
Sharad Shankar Jamdade
|
00165
|
IBKL0001455
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2293914930
|
|
SHARAD SHANKAR JAMDADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
30
|
SHRIGONDA
|
MH-09-009-046-001/154
(Taradgavhan)
|
1809009000NRG24270320240458827
|
28/03/2024
|
Rangnath
|
1809009WL068204
|
Rangnath
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914924
|
|
RANGNATH TUKARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHRIGONDA
|
MH-09-009-046-001/238
(Taradgavhan)
|
1809009000NRG24270320240458828
|
28/03/2024
|
Sanjay Mahadev Jadhav
|
1809009WL068204
|
Sanjay Mahadev Jadhav
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914910
|
|
SANJAY MAHADEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24270320240458829
|
28/03/2024
|
Sitaram Gangadhar Berad
|
1809009WL068205
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914922
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHRIGONDA
|
MH-09-009-047-001/67
(Chavar Sangavi)
|
1809009000NRG24270320240458408
|
28/03/2024
|
Mangal
|
1809009WL068134
|
Mangal
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914908
|
|
MANGALBAI RADHAJI KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHRIGONDA
|
MH-09-009-047-001/67
(Chavar Sangavi)
|
1809009000NRG24270320240458407
|
28/03/2024
|
Radhaji Pandharinath Kasab
|
1809009WL068134
|
Radhaji Pandharinath Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914923
|
|
RADHAJI PANDHARINATH KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHRIGONDA
|
MH-09-009-049-001/123
(Ghogargaon)
|
1809009000NRG24270320240458841
|
28/03/2024
|
Sarika Shravan Ulahre
|
1809009WL068208
|
Sarika Shravan Ulahre
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914947
|
|
SARIKA RAMDAS ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHRIGONDA
|
MH-09-009-049-001/287
(Ghogargaon)
|
1809009000NRG24270320240458842
|
28/03/2024
|
Sangita Nandakumar Ulhare
|
1809009WL068208
|
Sangita Nandakumar Ulhare
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914909
|
|
SANGITA NANDAKUMAR ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHRIGONDA
|
MH-09-009-049-001/553
(Ghogargaon)
|
1809009000NRG24270320240458843
|
28/03/2024
|
Sunita Ankush Ulhare
|
1809009WL068208
|
Sunita Ankush Ulhare
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293914921
|
|
MR SUNITA NAVNATH WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
38
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24270320240459655
|
28/03/2024
|
Nilesh Ashok Gugale
|
1809009WL068325
|
Nilesh Ashok Gugale
|
00415
|
SBIN0000295
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914938
|
|
Mr. NILESH ASHOK GUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24270320240459656
|
28/03/2024
|
Puja Nilesh Gugale
|
1809009WL068325
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2293914939
|
|
PUJA NILESH GUGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
40
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24270320240459305
|
28/03/2024
|
Parvati Laxman Lokhande
|
1809009WL068276
|
Parvati Laxman Lokhande
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293914926
|
|
MS PARVATI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65695
|
65695
|
|
|
|
|
|
|
|