|
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-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24111120230265829
|
11/11/2023
|
Sunil Bhagwan Tanpure
|
1809007WL041885
|
Sunil Bhagwan Tanpure
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042920
|
|
TANPURE SUNIL ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24111120230265833
|
11/11/2023
|
Sachin Devidas Pachare
|
1809007WL041885
|
Sachin Devidas Pachare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042921
|
|
Mr. SACHIN DEVIDAS PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-027-001/276
(SHIVUR)
|
1809007000NRG24111120230265836
|
11/11/2023
|
Mahadev Laxman Bhore
|
1809007WL041885
|
Mahadev Laxman Bhore
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042922
|
|
Mr. MAHADEV LAXMAN BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24111120230265854
|
11/11/2023
|
ATUL RAJENDRA KALE
|
1809007WL041885
|
ATUL RAJENDRA KALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042925
|
|
Mr. ATUL RAJENDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24111120230265877
|
11/11/2023
|
NAVNATH RAMBHAU GADE
|
1809007WL041885
|
NAVNATH RAMBHAU GADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042923
|
|
NAVNATH RAMCHANDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24111120230265878
|
11/11/2023
|
SWATI NAVVNATH GADE
|
1809007WL041885
|
SWATI NAVVNATH GADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042924
|
|
MRS SWATI NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265862
|
11/11/2023
|
VINOD BHAGWAT CHAVHAN
|
1809007WL041885
|
VINOD BHAGWAT CHAVHAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042919
|
|
VINOD BHAGWAT CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-027-001/237
(SHIVUR)
|
1809007000NRG24111120230265832
|
11/11/2023
|
Kaushlya Devidas Pachare
|
1809007WL041885
|
Kaushlya Devidas Pachare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042903
|
|
Mr. DAVIDAS DADA PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24111120230265816
|
11/11/2023
|
Santosh Kashinath Tanpure
|
1809007WL041885
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042931
|
|
SANTOSH KASHINATH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-027-001/123
(SHIVUR)
|
1809007000NRG24111120230265818
|
11/11/2023
|
Raghunath Bayaji Tanpure
|
1809007WL041885
|
Raghunath Bayaji Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042932
|
|
RAGHUNATH BAYAJI TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-027-001/143
(SHIVUR)
|
1809007000NRG24111120230265821
|
11/11/2023
|
DIGAMBAR
|
1809007WL041885
|
DIGAMBAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042933
|
|
TANPURE DIGAMBAR SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-027-001/145
(SHIVUR)
|
1809007000NRG24111120230265823
|
11/11/2023
|
Ramchandra Yetala Chavan
|
1809007WL041885
|
Ramchandra Yetala Chavan
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042913
|
|
RAMCHANDRA VETALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24111120230265826
|
11/11/2023
|
Jaya Maruti Sule
|
1809007WL041885
|
Jaya Maruti Sule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042934
|
|
JAYA MARUTI SULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-027-001/15
(SHIVUR)
|
1809007000NRG24111120230265825
|
11/11/2023
|
Maruti Sudam Sule
|
1809007WL041885
|
Maruti Sudam Sule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042935
|
|
Mr. MARUTI SUDAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-027-001/2
(SHIVUR)
|
1809007000NRG24111120230265827
|
11/11/2023
|
Aabhiman Dhondiram Tanpure
|
1809007WL041885
|
Aabhiman Dhondiram Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042930
|
|
ABHIMAN DHONDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-027-001/209
(SHIVUR)
|
1809007000NRG24111120230265831
|
11/11/2023
|
Reshma Nana Savant
|
1809007WL041885
|
Reshma Nana Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042908
|
|
MR NANASAHEB MACHINDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-027-001/277
(SHIVUR)
|
1809007000NRG24111120230265838
|
11/11/2023
|
Madhukar Nivruti Tanpure
|
1809007WL041885
|
Madhukar Nivruti Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042905
|
|
MR MADHUKAR NIVRUTTI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24111120230265841
|
11/11/2023
|
Lata Machhindra Savant
|
1809007WL041885
|
Lata Machhindra Savant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042914
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMKHED
|
MH-09-007-027-001/31
(SHIVUR)
|
1809007000NRG24111120230265840
|
11/11/2023
|
Machchindra Jethinath Sawant
|
1809007WL041885
|
Machchindra Jethinath Sawant
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042927
|
|
MR MACHCHINDRA JETHINATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKHED
|
MH-09-007-027-001/337
(SHIVUR)
|
1809007000NRG24111120230265843
|
11/11/2023
|
Dada
|
1809007WL041885
|
Dada
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042928
|
|
DADA NANASAHEB TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24111120230265846
|
11/11/2023
|
Rajednra Ramesh Tanpure
|
1809007WL041885
|
Rajednra Ramesh Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042926
|
|
MR RAJENDRA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24111120230265844
|
11/11/2023
|
Remesh Vitthal Tanpure
|
1809007WL041885
|
Remesh Vitthal Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042917
|
|
MRS LATA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMKHED
|
MH-09-007-027-001/36
(SHIVUR)
|
1809007000NRG24111120230265845
|
11/11/2023
|
SANTOSH RAMESH TANPURE
|
1809007WL041885
|
SANTOSH RAMESH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042907
|
|
SANTOSH RAMESH TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-027-001/363
(SHIVUR)
|
1809007000NRG24111120230265848
|
11/11/2023
|
Subhash
|
1809007WL041885
|
Subhash
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042902
|
|
KALE SUBHAS UATTAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24111120230265853
|
11/11/2023
|
rahul
|
1809007WL041885
|
rahul
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042906
|
|
MR RAHUL RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-027-001/385
(SHIVUR)
|
1809007000NRG24111120230265855
|
11/11/2023
|
Ranganath Vishwanath Devkate
|
1809007WL041885
|
Ranganath Vishwanath Devkate
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042915
|
|
MR RANGANATH VISHWANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-027-001/438
(SHIVUR)
|
1809007000NRG24111120230265858
|
11/11/2023
|
Kailas Pandurang Pawar
|
1809007WL041885
|
Kailas Pandurang Pawar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042904
|
|
KAILAS PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-027-001/459
(SHIVUR)
|
1809007000NRG24111120230265863
|
11/11/2023
|
SHAINATH UTTAAM CHAVHAN
|
1809007WL041885
|
SHAINATH UTTAAM CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042916
|
|
MR SHAINATH UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-027-001/6
(SHIVUR)
|
1809007000NRG24111120230265869
|
11/11/2023
|
DATTATRAY SUKHDEV WAGH
|
1809007WL041885
|
DATTATRAY SUKHDEV WAGH
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042918
|
|
DATTATRAY SUKHDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-027-001/73
(SHIVUR)
|
1809007000NRG24111120230265870
|
11/11/2023
|
Lahu Gundiba Tanpure
|
1809007WL041885
|
Lahu Gundiba Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042910
|
|
LAHU GUNDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-027-001/75
(SHIVUR)
|
1809007000NRG24111120230265876
|
11/11/2023
|
RATAN RAMBHAU GADE
|
1809007WL041885
|
RATAN RAMBHAU GADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042911
|
|
RATAN RAMCHANDRA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24111120230265880
|
11/11/2023
|
ANIL SHRIMANT TANPURE
|
1809007WL041885
|
ANIL SHRIMANT TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042909
|
|
MR ANIL SHRIMANT TANPURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-027-001/78
(SHIVUR)
|
1809007000NRG24111120230265879
|
11/11/2023
|
Shrimant Mahadev Tanpure
|
1809007WL041885
|
Shrimant Mahadev Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042929
|
|
MR SHRIMANT MAHADEV TANPURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-027-001/88
(SHIVUR)
|
1809007000NRG24111120230265882
|
11/11/2023
|
Navnath Sopan Tanpure
|
1809007WL041885
|
Navnath Sopan Tanpure
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042912
|
|
MR NAVNATH SOPAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-027-001/364
(SHIVUR)
|
1809007000NRG24111120230265852
|
11/11/2023
|
RAJENDRA UTTAM KALE
|
1809007WL041885
|
RAJENDRA UTTAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240042901
|
|
MR RAJENDRA UTTAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|