|
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-09-009-055-001/702
(Bhangaon)
|
1809009000NRG24080220240367792
|
08/02/2024
|
Kishor Rangnath Navale
|
1809009WL056329
|
Kishor Rangnath Navale
|
00051
|
MAHB0001619
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982053
|
|
NAWALE KISHOR RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-055-001/912
(Bhangaon)
|
1809009000NRG24080220240367793
|
08/02/2024
|
Santosh Manikchand Gundecha
|
1809009WL056329
|
Santosh Manikchand Gundecha
|
00051
|
MAHB0001619
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982054
|
|
GUNDECHA SANTOSH MANIKCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-055-001/146
(Bhangaon)
|
1809009000NRG24080220240367774
|
08/02/2024
|
Alaka
|
1809009WL056329
|
Alaka
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
29/03/2024
|
|
A088240982042
|
|
Mrs. ALKABAI MANIK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-055-001/148
(Bhangaon)
|
1809009000NRG24080220240367775
|
08/02/2024
|
Uttam
|
1809009WL056329
|
Uttam
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982044
|
|
GORE UTTAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-055-001/444
(Bhangaon)
|
1809009000NRG24080220240367781
|
08/02/2024
|
Sharad
|
1809009WL056329
|
Sharad
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982047
|
|
ITHAPE SHARAD RAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-055-001/444
(Bhangaon)
|
1809009000NRG24080220240367780
|
08/02/2024
|
Sunanda
|
1809009WL056329
|
Sunanda
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982046
|
|
ITHAPE SUNANDA RAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIGONDA
|
MH-09-009-055-001/473
(Bhangaon)
|
1809009000NRG24080220240367782
|
08/02/2024
|
Tukaram Karabhari Sarak
|
1809009WL056329
|
Tukaram Karabhari Sarak
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
29/03/2024
|
|
A088240982058
|
|
Mr. TUKARAM KARABHARI SARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-055-001/475
(Bhangaon)
|
1809009000NRG24080220240367784
|
08/02/2024
|
Kashinath Haribhau Sarak
|
1809009WL056329
|
Kashinath Haribhau Sarak
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
29/03/2024
|
|
A088240982057
|
|
Mr. KASHINATH HARIBHAU SARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHRIGONDA
|
MH-09-009-055-001/475
(Bhangaon)
|
1809009000NRG24080220240367783
|
08/02/2024
|
Kashinatha
|
1809009WL056329
|
Kashinatha
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
29/03/2024
|
|
A088240982043
|
|
Mr. HARIBHAU TUKARAM SARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-055-001/50
(Bhangaon)
|
1809009000NRG24080220240367785
|
08/02/2024
|
Manisha
|
1809009WL056329
|
Manisha
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
29/03/2024
|
|
A088240982056
|
|
Mrs. MANISHA BABAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHRIGONDA
|
MH-09-009-055-001/52
(Bhangaon)
|
1809009000NRG24080220240367786
|
08/02/2024
|
Kamal Changdev Navale
|
1809009WL056329
|
Kamal Changdev Navale
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982045
|
|
KAMAL CHANGDEV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHRIGONDA
|
MH-09-009-055-001/590
(Bhangaon)
|
1809009000NRG24080220240367787
|
08/02/2024
|
Machhindra Haribhau Nalage
|
1809009WL056329
|
Machhindra Haribhau Nalage
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982050
|
|
MACHCHHINDRA HARIBHAU NAWALE
|
BANK OF INDIA(508505)
|
|
13
|
SHRIGONDA
|
MH-09-009-055-001/590
(Bhangaon)
|
1809009000NRG24080220240367788
|
08/02/2024
|
Minakshri Machhindra Nalage
|
1809009WL056329
|
Minakshri Machhindra Nalage
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982049
|
|
NAVALE MINAKSHI MACHCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHRIGONDA
|
MH-09-009-055-001/591
(Bhangaon)
|
1809009000NRG24080220240367789
|
08/02/2024
|
Gorakh Hari Navale
|
1809009WL056329
|
Gorakh Hari Navale
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982052
|
|
NAVALE GORAKH HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SHRIGONDA
|
MH-09-009-055-001/591
(Bhangaon)
|
1809009000NRG24080220240367790
|
08/02/2024
|
Shalan Gorakh Navle
|
1809009WL056329
|
Shalan Gorakh Navle
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982051
|
|
NAVALE SHALAN GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SHRIGONDA
|
MH-09-009-055-001/592
(Bhangaon)
|
1809009000NRG24080220240367791
|
08/02/2024
|
Jalindar Haribhau Nalage
|
1809009WL056329
|
Jalindar Haribhau Nalage
|
00089
|
CBIN0280672
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240982048
|
|
JALINDAR HARIBHAU NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
17
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24080220240367765
|
08/02/2024
|
Sitaram Gangadhar Berad
|
1809009WL056323
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240982055
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20599
|
20599
|
|
|
|
|
|
|
|