|
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-09-001-075-001/136
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235038
|
20/10/2023
|
BAJIRAO DAGADU WABALE
|
1809001WL037373
|
BAJIRAO DAGADU WABALE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230769229
|
|
WABALE BAJIRAO DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NAGAR
|
MH-09-001-075-001/175
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235039
|
20/10/2023
|
JAGDISH AMBADAS KALAMKAR
|
1809001WL037373
|
JAGDISH AMBADAS KALAMKAR
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230769225
|
|
MR JAGDISH AMBADAS KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAR
|
MH-09-001-075-001/216
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235040
|
20/10/2023
|
SANDIP BHASKAR WABALE
|
1809001WL037373
|
SANDIP BHASKAR WABALE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230769230
|
|
Mr. SANDIP BHASKAR WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-075-001/42
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235041
|
20/10/2023
|
PANDIT PRABHAKAR URMUDE
|
1809001WL037373
|
PANDIT PRABHAKAR URMUDE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230769227
|
|
URMUDE PANDIT PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
NAGAR
|
MH-09-001-075-001/47
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235042
|
20/10/2023
|
GOVIND GANGARAM SHELAR
|
1809001WL037373
|
GOVIND GANGARAM SHELAR
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230769224
|
|
Mr. GOVIND GANGARAM SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235043
|
20/10/2023
|
BHASKAR KASHINATH WABALE
|
1809001WL037373
|
BHASKAR KASHINATH WABALE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230769228
|
|
Mr. BHASKAR KASHINATH WABALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-075-001/83
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235044
|
20/10/2023
|
RAKHAMABAI BHASKAR WABALE
|
1809001WL037373
|
RAKHAMABAI BHASKAR WABALE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230769223
|
|
RAKHAMABI BHASKAR WABALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NAGAR
|
MH-09-001-075-001/96
(Pimpalgaon Wagha)
|
1809001000NRG24201020230235045
|
20/10/2023
|
BABASAHEB DASHRATH WABALE
|
1809001WL037373
|
BABASAHEB DASHRATH WABALE
|
00051
|
MAHB0001457
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230769226
|
|
WABALE BABASAHEB DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
MH-09-001-006-001/116
(Baburdi Ghumat)
|
1809001000NRG24201020230235182
|
20/10/2023
|
RANGNATH MADHAV PARBHANE
|
1809001WL037399
|
RANGNATH MADHAV PARBHANE
|
00089
|
CBIN0281855
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769256
|
|
Mr. RANGANATH MADHAV PRABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24201020230235187
|
20/10/2023
|
GEETA ANIL PARBHANE
|
1809001WL037399
|
GEETA ANIL PARBHANE
|
00089
|
CBIN0281855
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769221
|
|
GEETA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
11
|
NAGAR
|
MH-09-001-006-001/69
(Baburdi Ghumat)
|
1809001000NRG24201020230235132
|
20/10/2023
|
MANE LANKABAI KANTILAL
|
1809001WL037391
|
MANE LANKABAI KANTILAL
|
00089
|
CBIN0281855
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769255
|
|
MANE LANKABAI KANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NAGAR
|
MH-09-001-094-001/1602
(Walki)
|
1809001000NRG24201020230235055
|
20/10/2023
|
SANTOSH RAMBHAU SABLE
|
1809001WL037377
|
SANTOSH RAMBHAU SABLE
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230769231
|
|
SABLE SANTOSH RAMBHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
NAGAR
|
MH-09-001-094-001/1702
(Walki)
|
1809001000NRG24201020230235056
|
20/10/2023
|
ASHOK BABURAO GHORPADE
|
1809001WL037377
|
ASHOK BABURAO GHORPADE
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230769219
|
|
Mr. ASHOK BABURAO GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1754
(Walki)
|
1809001000NRG24201020230235057
|
20/10/2023
|
NAIK SHARAD ARUN
|
1809001WL037377
|
NAIK SHARAD ARUN
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230769257
|
|
Mr. Sharad Arun Naik
|
INDIAN BANK(607105)
|
|
15
|
NAGAR
|
MH-09-001-094-001/216
(Walki)
|
1809001000NRG24201020230235058
|
20/10/2023
|
KESHAV NATHA NAIK
|
1809001WL037377
|
KESHAV NATHA NAIK
|
00089
|
CBIN0281855
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
A314230769220
|
|
Mr. KESHAV NATHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
16
|
NAGAR
|
MH-09-001-006-001/212
(Baburdi Ghumat)
|
1809001000NRG24201020230235135
|
20/10/2023
|
ARUN PUNAJAI KOTKAR
|
1809001WL037392
|
ARUN PUNAJAI KOTKAR
|
00176
|
IDIB000A535
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769222
|
|
Mr. KOTKAR ARUN PUNAJI
|
INDIAN BANK(607105)
|
|
17
|
NAGAR
|
MH-09-001-006-001/393
(Baburdi Ghumat)
|
1809001000NRG24201020230235139
|
20/10/2023
|
NAVANATH BABASAHEB PHASALE
|
1809001WL037392
|
NAVANATH BABASAHEB PHASALE
|
00176
|
IDIB000A535
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769244
|
|
NAVANATH B FASALE,VARSHA N FASALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24201020230235180
|
20/10/2023
|
BALU BAJARANG PARBHANE
|
1809001WL037399
|
BALU BAJARANG PARBHANE
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769253
|
|
BALU BAJRANG PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAR
|
MH-09-001-006-001/104
(Baburdi Ghumat)
|
1809001000NRG24201020230235181
|
20/10/2023
|
SUNITA BALU PARBHANE
|
1809001WL037399
|
SUNITA BALU PARBHANE
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769232
|
|
SUNITA BALU PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAR
|
MH-09-001-006-001/109
(Baburdi Ghumat)
|
1809001000NRG24201020230235133
|
20/10/2023
|
SANDIP SHIVAJI KALE
|
1809001WL037392
|
SANDIP SHIVAJI KALE
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769247
|
|
SANDIP SHIVAJI KALE
|
HDFC BANK LTD(607152)
|
|
21
|
NAGAR
|
MH-09-001-006-001/129
(Baburdi Ghumat)
|
1809001000NRG24201020230235134
|
20/10/2023
|
DATTATRAYA S KALE
|
1809001WL037392
|
DATTATRAYA S KALE
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769248
|
|
KALE DATTATRY SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NAGAR
|
MH-09-001-006-001/145
(Baburdi Ghumat)
|
1809001000NRG24201020230235122
|
20/10/2023
|
Bhagwan
|
1809001WL037391
|
Bhagwan
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769243
|
|
ASHA BHAGWAN PARBHAN
|
BANK OF BARODA(606985)
|
|
23
|
NAGAR
|
MH-09-001-006-001/213
(Baburdi Ghumat)
|
1809001000NRG24201020230235123
|
20/10/2023
|
Fasale Haribhau Kisan
|
1809001WL037391
|
Fasale Haribhau Kisan
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769233
|
|
HARIBHAU KISAN FASALE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAR
|
MH-09-001-006-001/276
(Baburdi Ghumat)
|
1809001000NRG24201020230235125
|
20/10/2023
|
LAXMI POPAT PARBHANE
|
1809001WL037391
|
LAXMI POPAT PARBHANE
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769241
|
|
POPAT KERU PARBHANE,LAXMI P PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24201020230235184
|
20/10/2023
|
Mangal
|
1809001WL037399
|
Mangal
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769237
|
|
MANGAL S KHENGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAR
|
MH-09-001-006-001/28
(Baburdi Ghumat)
|
1809001000NRG24201020230235183
|
20/10/2023
|
SITARAM SONYABAPU KHENGAT
|
1809001WL037399
|
SITARAM SONYABAPU KHENGAT
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769238
|
|
SITARAM SONYABAPU KH
|
BANK OF BARODA(606985)
|
|
27
|
NAGAR
|
MH-09-001-006-001/30
(Baburdi Ghumat)
|
1809001000NRG24201020230235136
|
20/10/2023
|
SANTOSH G KALE
|
1809001WL037392
|
SANTOSH G KALE
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769250
|
|
SANTOSH G KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAR
|
MH-09-001-006-001/313
(Baburdi Ghumat)
|
1809001000NRG24201020230235126
|
20/10/2023
|
Aashabai
|
1809001WL037391
|
Aashabai
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769240
|
|
ASHA B PARBHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAR
|
MH-09-001-006-001/330
(Baburdi Ghumat)
|
1809001000NRG24201020230235137
|
20/10/2023
|
RANI SANDIP SUPEKAR
|
1809001WL037392
|
RANI SANDIP SUPEKAR
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769236
|
|
RANI SANDIP SUPEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAR
|
MH-09-001-006-001/355
(Baburdi Ghumat)
|
1809001000NRG24201020230235185
|
20/10/2023
|
BABAN B PARBHANE
|
1809001WL037399
|
BABAN B PARBHANE
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769234
|
|
PARBHANE BABAN BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
NAGAR
|
MH-09-001-006-001/379
(Baburdi Ghumat)
|
1809001000NRG24201020230235138
|
20/10/2023
|
ANKUSH B PARBHANE
|
1809001WL037392
|
ANKUSH B PARBHANE
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769252
|
|
ANKUSH BABAN PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGAR
|
MH-09-001-006-001/397
(Baburdi Ghumat)
|
1809001000NRG24201020230235127
|
20/10/2023
|
GOPINATH M MANE
|
1809001WL037391
|
GOPINATH M MANE
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769246
|
|
GOPINATH M MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAR
|
MH-09-001-006-001/405
(Baburdi Ghumat)
|
1809001000NRG24201020230235128
|
20/10/2023
|
SUBHASH P KOTKAR
|
1809001WL037391
|
SUBHASH P KOTKAR
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769239
|
|
SUBHASH PANBHARINATH KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGAR
|
MH-09-001-006-001/405
(Baburdi Ghumat)
|
1809001000NRG24201020230235129
|
20/10/2023
|
SUVARNA S KOTKAR
|
1809001WL037391
|
SUVARNA S KOTKAR
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769254
|
|
SUVARNA SUBHASH KOTKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAR
|
MH-09-001-006-001/48
(Baburdi Ghumat)
|
1809001000NRG24201020230235186
|
20/10/2023
|
BHASKAR BHIVA PARBHANE
|
1809001WL037399
|
BHASKAR BHIVA PARBHANE
|
00177
|
IOBA0000721
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
A314230769242
|
|
BHASKAR BHIVA PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGAR
|
MH-09-001-006-001/505
(Baburdi Ghumat)
|
1809001000NRG24201020230235130
|
20/10/2023
|
SINDHUBAI BAPURAO PARBHANE
|
1809001WL037391
|
SINDHUBAI BAPURAO PARBHANE
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769249
|
|
PARBHANE SINDHUTAI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAR
|
MH-09-001-006-001/57
(Baburdi Ghumat)
|
1809001000NRG24201020230235141
|
20/10/2023
|
RAJASHRI S GUND
|
1809001WL037392
|
RAJASHRI S GUND
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769251
|
|
RAJASHRI S GUND
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAR
|
MH-09-001-006-001/57
(Baburdi Ghumat)
|
1809001000NRG24201020230235140
|
20/10/2023
|
SANJAY DATTU GUND
|
1809001WL037392
|
SANJAY DATTU GUND
|
00177
|
IOBA0000721
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230769245
|
|
SANJAY DATTU GUND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAR
|
MH-09-001-006-001/69
(Baburdi Ghumat)
|
1809001000NRG24201020230235131
|
20/10/2023
|
KANTILAL S MANE
|
1809001WL037391
|
KANTILAL S MANE
|
00177
|
IOBA0000721
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230769235
|
|
KANTILAL S MANE,LANKABAI K MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|