|
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-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24270320240459689
|
27/03/2024
|
JIJABAI TUKARAM WALVE
|
1809012WL068328
|
JIJABAI TUKARAM WALVE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241849235
|
|
Mr. JIJABAI & TUKARAM NARAYAN VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/420
(Pimgiri)
|
1809012000NRG24270320240459701
|
27/03/2024
|
ROHIDAS MARUTI PANDHARE
|
1809012WL068332
|
ROHIDAS MARUTI PANDHARE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241849233
|
|
PANDHARE ROHIDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/420
(Pimgiri)
|
1809012000NRG24270320240459702
|
27/03/2024
|
SULOCHANA ROHIDAS PANDHARE
|
1809012WL068332
|
SULOCHANA ROHIDAS PANDHARE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241849239
|
|
Mrs. SULOCHANA ROHIDAS PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/452
(Pimgiri)
|
1809012000NRG24270320240459703
|
27/03/2024
|
BALASAHEB NIVRUTTI PAIDHARE
|
1809012WL068332
|
BALASAHEB NIVRUTTI PAIDHARE
|
00089
|
CBIN0282942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241849234
|
|
Mr. BALASAHEB NIVRUTTI PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/452
(Pimgiri)
|
1809012000NRG24270320240459704
|
27/03/2024
|
MINA BALASAHEB PANDHARE
|
1809012WL068332
|
MINA BALASAHEB PANDHARE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849238
|
|
Mrs. MINA BALASAHEB PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/470
(Pimgiri)
|
1809012000NRG24270320240459705
|
27/03/2024
|
BHIMASHANKAR NIVRUTTI PANDHARE
|
1809012WL068332
|
BHIMASHANKAR NIVRUTTI PANDHARE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849232
|
|
Mr. BHIMSHANKAR NIVIUTTI PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-010-001/470
(Pimgiri)
|
1809012000NRG24270320240459706
|
27/03/2024
|
Mrs. MANISHA BHIMASHANKAR PANDHARE
|
1809012WL068332
|
Mrs. MANISHA BHIMASHANKAR PANDHARE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849240
|
|
Mrs. MANISHA BHIMASHANKAR PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24270320240459636
|
27/03/2024
|
CHITRA VINAYAK GODASE
|
1809012WL068325
|
CHITRA VINAYAK GODASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849241
|
|
Mrs. CHITRA VINAYAK GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24270320240459635
|
27/03/2024
|
Mr. VINAYAK DEVRAM GODSE
|
1809012WL068325
|
Mr. VINAYAK DEVRAM GODSE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849237
|
|
Mr. VINAYAK DEVRAM GODSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-010-001/917
(Pimgiri)
|
1809012000NRG24270320240459637
|
27/03/2024
|
RAVSAHEB SHANKAR PAVASE
|
1809012WL068325
|
RAVSAHEB SHANKAR PAVASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849236
|
|
Mr. RAVSAHEB SHANKAR PAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24270320240459691
|
27/03/2024
|
SUVARNA VITTHAL HASE
|
1809012WL068328
|
SUVARNA VITTHAL HASE
|
00165
|
IBKL0001233
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241849231
|
|
SUVARNA VITTHAL HASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24270320240459688
|
27/03/2024
|
TUKARAM NARAYAN WALAVE
|
1809012WL068328
|
TUKARAM NARAYAN WALAVE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241849242
|
|
TUKARAM NARAYAN WALAVE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24270320240459690
|
27/03/2024
|
SANDIP TUKARAM WALAVE
|
1809012WL068328
|
SANDIP TUKARAM WALAVE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241849243
|
|
SANDIP TUKARAM WALVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|