|
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-09-012-126-001/182
(Digras)
|
1809012000NRG24091120230262279
|
09/11/2023
|
MR HAUSHIRAM SHIVRAM JADHAV
|
1809012WL041372
|
MR HAUSHIRAM SHIVRAM JADHAV
|
00045
|
BARB0DBABHO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145780
|
|
HAUSHIRAM SHIVRAM J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-126-001/178
(Digras)
|
1809012000NRG24091120230262278
|
09/11/2023
|
SHANTARAM SHIVRAM JADHAV
|
1809012WL041372
|
SHANTARAM SHIVRAM JADHAV
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145765
|
|
SHANTARAM SHIVRAM JA
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-126-001/20
(Digras)
|
1809012000NRG24091120230262280
|
09/11/2023
|
MR VINOD PARAJI WARE
|
1809012WL041372
|
MR VINOD PARAJI WARE
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145790
|
|
WARE VINOD PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-126-001/22
(Digras)
|
1809012000NRG24091120230262281
|
09/11/2023
|
TUKARAM SHANKAR JADHAV
|
1809012WL041372
|
TUKARAM SHANKAR JADHAV
|
00045
|
BARB0SANGAM
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145764
|
|
TUKARAM SHANKAR JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-122-001/177
(Khambe)
|
1809012000NRG24091120230264215
|
09/11/2023
|
Mrs. SUMAN BALASAHEB GHODE
|
1809012WL041675
|
Mrs. SUMAN BALASAHEB GHODE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145776
|
|
GHODE SUMAN BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-122-001/455
(Khambe)
|
1809012000NRG24091120230264217
|
09/11/2023
|
Mrs. NANDA KISAN BHANGE
|
1809012WL041675
|
Mrs. NANDA KISAN BHANGE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145778
|
|
BHANGE NANDABAI KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-109-001/87
(Pokhari Baleshwar)
|
1809012000NRG24091120230264222
|
09/11/2023
|
Mr. ANANDA WAMAN MADHE
|
1809012WL041677
|
Mr. ANANDA WAMAN MADHE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145777
|
|
Mr. ANANDA VAMAN MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-129-001/11
(Nimgaon Tembhi)
|
1809012000NRG24091120230264218
|
09/11/2023
|
Mr. VIKAS NAGU KADAM
|
1809012WL041676
|
Mr. VIKAS NAGU KADAM
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145772
|
|
KADAM VIKAS NAGU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-129-001/11
(Nimgaon Tembhi)
|
1809012000NRG24091120230264219
|
09/11/2023
|
Mrs. KAVITA VIKAS KADAM
|
1809012WL041676
|
Mrs. KAVITA VIKAS KADAM
|
00089
|
CBIN0282290
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145768
|
|
Mrs. KAVITA VIKAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-073-001/416
(Maldad)
|
1809012000NRG24091120230262170
|
09/11/2023
|
MR BABASAHEB TABA NAWALE
|
1809012WL041349
|
MR BABASAHEB TABA NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145787
|
|
BABASHAEB TABA NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-073-001/448
(Maldad)
|
1809012000NRG24091120230262164
|
09/11/2023
|
Mr. VILAS GANPAT NAVALE
|
1809012WL041348
|
Mr. VILAS GANPAT NAVALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145782
|
|
Mr. Vilas Ganpat Navale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-073-001/579
(Maldad)
|
1809012000NRG24091120230262165
|
09/11/2023
|
Mr. JALINDAR BABASAHEB NAWALE
|
1809012WL041348
|
Mr. JALINDAR BABASAHEB NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145788
|
|
Mr. JALINDAR BABASAHEB NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-078-001/805
(Nanaj Dumala)
|
1809012000NRG24091120230264101
|
09/11/2023
|
MANGAL BHAUPATIL DHAVLE
|
1809012WL041657
|
MANGAL BHAUPATIL DHAVLE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240145766
|
|
MRS MANGAL BHAUPATIL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAMNER
|
MH-09-012-078-001/830
(Nanaj Dumala)
|
1809012000NRG24091120230264103
|
09/11/2023
|
SANTOSH KONDAJI ZURULE
|
1809012WL041657
|
SANTOSH KONDAJI ZURULE
|
00177
|
IOBA0001131
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240145789
|
|
ZURALE SANTOSH KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-122-001/366
(Khambe)
|
1809012000NRG24091120230264301
|
09/11/2023
|
RAMESHWAR BHAGVAT SHINDE
|
1809012WL041688
|
RAMESHWAR BHAGVAT SHINDE
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145767
|
|
MS RAMESHWAR BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-122-001/197
(Khambe)
|
1809012000NRG24091120230264216
|
09/11/2023
|
Mr. SHANKAR RAMBHAU BHANGE
|
1809012WL041675
|
Mr. SHANKAR RAMBHAU BHANGE
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145786
|
|
BHANGE SHANKAR RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-122-001/300
(Khambe)
|
1809012000NRG24091120230264300
|
09/11/2023
|
MINA DIGAMBAR DATIR
|
1809012WL041688
|
MINA DIGAMBAR DATIR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145773
|
|
MISS MINA DIGMBAR DATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-074-001/326
(Kare)
|
1809012000NRG24091120230262130
|
09/11/2023
|
MS JYOTI BHARAT AVHAD
|
1809012WL041342
|
MS JYOTI BHARAT AVHAD
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145769
|
|
AVHAD JYOTI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SANGAMNER
|
MH-09-012-074-001/46
(Kare)
|
1809012000NRG24091120230262131
|
09/11/2023
|
MR TUKARAM RAMNATH JEDGULE
|
1809012WL041342
|
MR TUKARAM RAMNATH JEDGULE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145770
|
|
TUKARAM RAMNATH JEDGULE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-074-001/46
(Kare)
|
1809012000NRG24091120230262132
|
09/11/2023
|
ramnath
|
1809012WL041342
|
ramnath
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145771
|
|
RAMNATH MAHADU JADGULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-027-001/489
(Khadgaon)
|
1809012000NRG24091120230263141
|
09/11/2023
|
KALPANA BALASAHEB BHALERAO
|
1809012WL041506
|
KALPANA BALASAHEB BHALERAO
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145785
|
|
KALPANA BALASAHEB BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAMNER
|
MH-09-012-027-001/562
(Khadgaon)
|
1809012000NRG24091120230263143
|
09/11/2023
|
JAYASHRI KISHOR RUPVATE
|
1809012WL041506
|
JAYASHRI KISHOR RUPVATE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145783
|
|
JAYASHRI KISHOR RUPVATE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-027-001/562
(Khadgaon)
|
1809012000NRG24091120230263142
|
09/11/2023
|
KISHOR NAMDEV RUPAWATE
|
1809012WL041506
|
KISHOR NAMDEV RUPAWATE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145784
|
|
RUPAWATE KISHOR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SANGAMNER
|
MH-09-012-027-001/618
(Khadgaon)
|
1809012000NRG24091120230263144
|
09/11/2023
|
MS RATNAPRABHA JAYRAM RUPAWATE
|
1809012WL041506
|
MS RATNAPRABHA JAYRAM RUPAWATE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240145774
|
|
RATNAPRABHA JAYRAM RUPAWATE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAMNER
|
MH-09-012-106-001/148
(Khandarmalwadi)
|
1809012000NRG24091120230264162
|
09/11/2023
|
TARA RAMESH SALUNKE
|
1809012WL041667
|
TARA RAMESH SALUNKE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240145775
|
|
Ms. TARABAI RAMESH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-064-001/166
(Konchi)
|
1809012000NRG24091120230262309
|
09/11/2023
|
MS VIMAL LAHU JAGTAP
|
1809012WL041378
|
MS VIMAL LAHU JAGTAP
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240145779
|
|
Mrs. Vimal Lahu Jagtap
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGAMNER
|
MH-09-012-064-001/46
(Konchi)
|
1809012000NRG24091120230262310
|
09/11/2023
|
SHIVAJI SHANKAR BHOSALE
|
1809012WL041378
|
SHIVAJI SHANKAR BHOSALE
|
00468
|
UBIN0566853
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240145781
|
|
SHIVAJI SHANKAR BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43983
|
43983
|
|
|
|
|
|
|
|