|
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
|
NAGAR
|
MH-09-001-051-001/66
(Manjar Sumba)
|
1809001000NRG24111220230284102
|
11/12/2023
|
GUMFABAI VITHAL KADAM
|
1809001WL045205
|
GUMFABAI VITHAL KADAM
|
00051
|
MAHB0000360
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118774
|
|
Mrs. GUMFABAI VITHAL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24111220230284067
|
11/12/2023
|
SURESH GANPAT GHODKE
|
1809001WL045199
|
SURESH GANPAT GHODKE
|
00089
|
CBIN0281855
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
A050240118766
|
|
Mr. SURESH GANPAT GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-094-001/163
(Walki)
|
1809001000NRG24111220230284068
|
11/12/2023
|
RAKHAMAJI PANDURANG JUNDARE
|
1809001WL045199
|
RAKHAMAJI PANDURANG JUNDARE
|
00089
|
CBIN0281855
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
A050240118783
|
|
Mr. RAKHAMAJI PANDURANG JUNDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-094-001/164
(Walki)
|
1809001000NRG24111220230284070
|
11/12/2023
|
BABAI VITTHAL JUNDARE
|
1809001WL045199
|
BABAI VITTHAL JUNDARE
|
00089
|
CBIN0281855
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
A050240118764
|
|
Mrs. BABAI VITTHAL JUNDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-094-001/164
(Walki)
|
1809001000NRG24111220230284069
|
11/12/2023
|
VITTHAL PANDURANG JUNDARE
|
1809001WL045199
|
VITTHAL PANDURANG JUNDARE
|
00089
|
CBIN0281855
|
1704
|
1704
|
Processed
|
20/02/2024
|
|
A050240118784
|
|
Mr. VITTHAL PANDURANG JUNDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24111220230284082
|
11/12/2023
|
ABHIJIT VITTHAL THOMBARE
|
1809001WL045202
|
ABHIJIT VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118776
|
|
Ms. ABHIJIT VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24111220230284081
|
11/12/2023
|
ASHA VITTHAL THOMBARE
|
1809001WL045202
|
ASHA VITTHAL THOMBARE
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118778
|
|
Mrs. ASHA VITTHAL THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-015-001/139
(Chichondi Patil)
|
1809001000NRG24111220230284080
|
11/12/2023
|
VITHAL BHAURAV THOMBARE
|
1809001WL045202
|
VITHAL BHAURAV THOMBARE
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118785
|
|
Mr. VITHAL BHAURAV THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-015-001/245
(Chichondi Patil)
|
1809001000NRG24111220230284084
|
11/12/2023
|
GHANSHYAM SUBHASH SHENDURKAR
|
1809001WL045202
|
GHANSHYAM SUBHASH SHENDURKAR
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118781
|
|
Mr. GHANSHAM SUBHASH SHENDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-015-001/245
(Chichondi Patil)
|
1809001000NRG24111220230284085
|
11/12/2023
|
NILIMA GHANSHYAM SHENDURKAR
|
1809001WL045202
|
NILIMA GHANSHYAM SHENDURKAR
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118763
|
|
Mrs. NILIMA GHANSHAM SHENDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-015-001/64
(Chichondi Patil)
|
1809001000NRG24111220230284086
|
11/12/2023
|
CHABUBAI DNYANDEV KOKATE
|
1809001WL045202
|
CHABUBAI DNYANDEV KOKATE
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118779
|
|
Mrs. CHABABAI DNYANDEV KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-015-001/64
(Chichondi Patil)
|
1809001000NRG24111220230284087
|
11/12/2023
|
SUNITA AMBADAS KOKATE
|
1809001WL045202
|
SUNITA AMBADAS KOKATE
|
00089
|
CBIN0282891
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
A050240118780
|
|
Mrs. SUNITA AMBADAS KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-018-001/155
(Dahigaon)
|
1809001000NRG24111220230284088
|
11/12/2023
|
SAMBHAJI JAYWANT SHINDE
|
1809001WL045203
|
SAMBHAJI JAYWANT SHINDE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118765
|
|
SHINDE SAMBHAJI JAYAWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-018-001/198
(Dahigaon)
|
1809001000NRG24111220230284091
|
11/12/2023
|
MAHESH
|
1809001WL045203
|
MAHESH
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118762
|
|
Mr. MAHESH MACHHINDRA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAR
|
MH-09-001-018-001/216
(Dahigaon)
|
1809001000NRG24111220230284092
|
11/12/2023
|
VITTHAL GANGARAM MHASKE
|
1809001WL045203
|
VITTHAL GANGARAM MHASKE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118761
|
|
Mr. VITHHAL GANGADHAR MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-018-001/30
(Dahigaon)
|
1809001000NRG24111220230284095
|
11/12/2023
|
AMIR SARDAR SHAIKH
|
1809001WL045203
|
AMIR SARDAR SHAIKH
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118777
|
|
MR AMIR SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAR
|
MH-09-001-018-001/79
(Dahigaon)
|
1809001000NRG24111220230284096
|
11/12/2023
|
SUDAM MACHHINDRA BANKAR
|
1809001WL045203
|
SUDAM MACHHINDRA BANKAR
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118782
|
|
Mr. SUDAM MACCHHINDRA BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
MH-09-001-058-001/699
(Nimgaon Wagha)
|
1809001000NRG24111220230284140
|
11/12/2023
|
Savita Raju Dange
|
1809001WL045215
|
Savita Raju Dange
|
00415
|
SBIN0007742
|
243
|
243
|
Processed
|
20/02/2024
|
|
A050240118767
|
|
MRS SAVITA RAJU DANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAR
|
MH-09-001-058-001/700
(Nimgaon Wagha)
|
1809001000NRG24111220230284141
|
11/12/2023
|
Satibai Mofat Jadhav
|
1809001WL045215
|
Satibai Mofat Jadhav
|
00415
|
SBIN0007742
|
243
|
243
|
Processed
|
20/02/2024
|
|
A050240118770
|
|
MRS SATIBAI MOFAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24111220230284143
|
11/12/2023
|
Pooja Shivaji Dange
|
1809001WL045215
|
Pooja Shivaji Dange
|
00415
|
SBIN0007742
|
243
|
243
|
Processed
|
20/02/2024
|
|
A050240118769
|
|
MRS POOJA SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAR
|
MH-09-001-058-001/701
(Nimgaon Wagha)
|
1809001000NRG24111220230284142
|
11/12/2023
|
SHIVAJI CHAGAN DANGE
|
1809001WL045215
|
SHIVAJI CHAGAN DANGE
|
00415
|
SBIN0007742
|
245
|
245
|
Processed
|
20/02/2024
|
|
A050240118775
|
|
MR SHIVAJI CHAGAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24111220230284146
|
11/12/2023
|
Dipak Ramesh Dange
|
1809001WL045215
|
Dipak Ramesh Dange
|
00415
|
SBIN0007742
|
243
|
243
|
Processed
|
20/02/2024
|
|
A050240118771
|
|
MR DIPAK RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAR
|
MH-09-001-058-001/702
(Nimgaon Wagha)
|
1809001000NRG24111220230284145
|
11/12/2023
|
Kavita Ramesh Dange
|
1809001WL045215
|
Kavita Ramesh Dange
|
00415
|
SBIN0007742
|
243
|
243
|
Processed
|
20/02/2024
|
|
A050240118768
|
|
MRS KAVITA RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
24
|
NAGAR
|
MH-09-001-051-001/223
(Manjar Sumba)
|
1809001000NRG24111220230284100
|
11/12/2023
|
HIRABAI JANARDHAN KADAM
|
1809001WL045205
|
HIRABAI JANARDHAN KADAM
|
00468
|
UBIN0550540
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118772
|
|
HIRABAI JANARDHAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
MH-09-001-051-001/219
(Manjar Sumba)
|
1809001000NRG24111220230284099
|
11/12/2023
|
MANGAL TUKARAM KADAM
|
1809001WL045205
|
MANGAL TUKARAM KADAM
|
018
|
KKBK0001996
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118760
|
|
MANGAL TUKARAM KADAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
NAGAR
|
MH-09-001-051-001/366
(Manjar Sumba)
|
1809001000NRG24111220230284101
|
11/12/2023
|
KARBHARI BHIMRAJ KADAM
|
1809001WL045205
|
KARBHARI BHIMRAJ KADAM
|
018
|
KKBK0001996
|
1806
|
1806
|
Processed
|
20/02/2024
|
|
A050240118773
|
|
KADAM KARBHARI BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37466
|
37466
|
|
|
|
|
|
|
|