|
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-09-001-094-001/1018
(Walki)
|
1809001000NRG24200720230119589
|
20/07/2023
|
SANTOSH BABAN HARADE
|
1809001WL019020
|
SANTOSH BABAN HARADE
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148172
|
|
SANTOSH BABANRAO HARDE
|
IDBI BANK(607095)
|
|
2
|
NAGAR
|
MH-09-001-094-001/1018
(Walki)
|
1809001000NRG24200720230119590
|
20/07/2023
|
VANDANA SANTOSH HARADE
|
1809001WL019020
|
VANDANA SANTOSH HARADE
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148182
|
|
Mrs. VANDANA SANTOSH HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24200720230119610
|
20/07/2023
|
NATHA PANDURANG KHEDKAR
|
1809001WL019022
|
NATHA PANDURANG KHEDKAR
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148177
|
|
Mr. NATHA PANDURANG KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-094-001/1028
(Walki)
|
1809001000NRG24200720230119611
|
20/07/2023
|
RANJANA NATHA KHEDKAR
|
1809001WL019022
|
RANJANA NATHA KHEDKAR
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148192
|
|
Mrs. RANJANA NATHA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-094-001/1061
(Walki)
|
1809001000NRG24200720230119592
|
20/07/2023
|
BHARATI SURAJKUMAR BHALSING
|
1809001WL019020
|
BHARATI SURAJKUMAR BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148190
|
|
Mrs. BHARATI SURAJKUMAR BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAR
|
MH-09-001-094-001/1061
(Walki)
|
1809001000NRG24200720230119591
|
20/07/2023
|
KUSUM BALASAHEB BHALSING
|
1809001WL019020
|
KUSUM BALASAHEB BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148191
|
|
Mrs. KUSUM BALASAHEB BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24200720230119600
|
20/07/2023
|
MEENA VIJAY BHALSING
|
1809001WL019021
|
MEENA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148211
|
|
Mrs. MEENA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24200720230119602
|
20/07/2023
|
PRAFULLA VIJAY BHALSING
|
1809001WL019021
|
PRAFULLA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148179
|
|
Mr. PRAFULLA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-094-001/1499
(Walki)
|
1809001000NRG24200720230119603
|
20/07/2023
|
PREMCHAND ANANDA GAIKAWAD
|
1809001WL019021
|
PREMCHAND ANANDA GAIKAWAD
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148178
|
|
MR PREMCHAND ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAR
|
MH-09-001-094-001/1530
(Walki)
|
1809001000NRG24200720230119593
|
20/07/2023
|
SANDEEP DNYANDEV BHALSING
|
1809001WL019020
|
SANDEEP DNYANDEV BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148188
|
|
Mr. SANDEEP DNYANDEV BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-094-001/1530
(Walki)
|
1809001000NRG24200720230119594
|
20/07/2023
|
SHITAL SANDIP BHALSING
|
1809001WL019020
|
SHITAL SANDIP BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148197
|
|
MRS SHITAL SANDIP BHALSING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAR
|
MH-09-001-094-001/1702
(Walki)
|
1809001000NRG24200720230119612
|
20/07/2023
|
ASHOK BABURAO GHORPADE
|
1809001WL019022
|
ASHOK BABURAO GHORPADE
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148174
|
|
Mr. ASHOK BABURAO GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGAR
|
MH-09-001-094-001/175
(Walki)
|
1809001000NRG24200720230119604
|
20/07/2023
|
RAJIV PRAKASH ARWADE
|
1809001WL019021
|
RAJIV PRAKASH ARWADE
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148199
|
|
MR RAJIV PRAKASH ARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1754
(Walki)
|
1809001000NRG24200720230119613
|
20/07/2023
|
NAIK SHARAD ARUN
|
1809001WL019022
|
NAIK SHARAD ARUN
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148209
|
|
Mr. Sharad Arun Naik
|
INDIAN BANK(607105)
|
|
15
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24200720230119596
|
20/07/2023
|
ASHA SAWALERAM BHALSING
|
1809001WL019020
|
ASHA SAWALERAM BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148185
|
|
Mrs. ASHA SAWALERAM BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24200720230119595
|
20/07/2023
|
SAVALERAM NIVRUTTI BHALSING
|
1809001WL019020
|
SAVALERAM NIVRUTTI BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148171
|
|
Mr. SAVALERAM NIVRUTTI BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24200720230119597
|
20/07/2023
|
VISHAL SAVALERAM BHALSINGH
|
1809001WL019020
|
VISHAL SAVALERAM BHALSINGH
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148195
|
|
Mr. VISHAL SAVALERAM BHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGAR
|
MH-09-001-094-001/216
(Walki)
|
1809001000NRG24200720230119614
|
20/07/2023
|
KESHAV NATHA NAIK
|
1809001WL019022
|
KESHAV NATHA NAIK
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148175
|
|
Mr. KESHAV NATHA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24200720230119615
|
20/07/2023
|
DNYANDEV BHAUSAHEB NAIK
|
1809001WL019022
|
DNYANDEV BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148206
|
|
Mr. DNYANDEV BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGAR
|
MH-09-001-094-001/266
(Walki)
|
1809001000NRG24200720230119616
|
20/07/2023
|
SHANTA BHAUSAHEB NAIK
|
1809001WL019022
|
SHANTA BHAUSAHEB NAIK
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148186
|
|
Mrs. SHANTABAI BHAUSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
MH-09-001-094-001/469
(Walki)
|
1809001000NRG24200720230119605
|
20/07/2023
|
BHARAT DASHRATH GAIKWAD
|
1809001WL019021
|
BHARAT DASHRATH GAIKWAD
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148204
|
|
Mr. BHARAT DASHARAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAGAR
|
MH-09-001-094-001/645
(Walki)
|
1809001000NRG24200720230119617
|
20/07/2023
|
SHARAD RADHUJI KASAR
|
1809001WL019022
|
SHARAD RADHUJI KASAR
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148170
|
|
Mr. SHARAD RAGHUJI KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAR
|
MH-09-001-094-001/719
(Walki)
|
1809001000NRG24200720230119606
|
20/07/2023
|
SHAIKH NASIRA YOUSUF
|
1809001WL019021
|
SHAIKH NASIRA YOUSUF
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148210
|
|
Mr. NASIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-094-001/777
(Walki)
|
1809001000NRG24200720230119607
|
20/07/2023
|
DANIYAL AABAJI GAIKWAD
|
1809001WL019021
|
DANIYAL AABAJI GAIKWAD
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148198
|
|
Mr. DANIYAL AABAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-094-001/777
(Walki)
|
1809001000NRG24200720230119608
|
20/07/2023
|
SIMON ABA GAIKWAD
|
1809001WL019021
|
SIMON ABA GAIKWAD
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148180
|
|
Mr. SIMON ABA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-094-001/815
(Walki)
|
1809001000NRG24200720230119609
|
20/07/2023
|
SUNDAR NANA GAIKWAD
|
1809001WL019021
|
SUNDAR NANA GAIKWAD
|
00089
|
CBIN0281855
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148181
|
|
Mr. SUNDAR NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAR
|
MH-09-001-094-001/859
(Walki)
|
1809001000NRG24200720230119599
|
20/07/2023
|
LATA SANJAY BHALSING
|
1809001WL019020
|
LATA SANJAY BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148189
|
|
Mrs. LATA SANJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-094-001/859
(Walki)
|
1809001000NRG24200720230119598
|
20/07/2023
|
SANJAY SURYABHAN BHALSING
|
1809001WL019020
|
SANJAY SURYABHAN BHALSING
|
00089
|
CBIN0281855
|
1878
|
1878
|
Processed
|
28/07/2023
|
|
A208230148184
|
|
Mr. SANJAY SURYABHAN BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24200720230119619
|
20/07/2023
|
ASMITA VITTHAL KASAR
|
1809001WL019022
|
ASMITA VITTHAL KASAR
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148200
|
|
ASMITA VITTHAL KASAR
|
BANK OF BARODA(606985)
|
|
30
|
NAGAR
|
MH-09-001-094-001/953
(Walki)
|
1809001000NRG24200720230119618
|
20/07/2023
|
VITTHAL SITARAM KASAR
|
1809001WL019022
|
VITTHAL SITARAM KASAR
|
00089
|
CBIN0281855
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
A208230148193
|
|
Mr. VITTHAL SITARAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57714
|
57714
|
|
|
|
|
|
|
|
|
31
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24200720230119621
|
20/07/2023
|
CHAYA POPAT POTARE
|
1809001WL019023
|
CHAYA POPAT POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148173
|
|
Mrs. CHAYA POPAT POTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24200720230119620
|
20/07/2023
|
POPAT KERU POTARE
|
1809001WL019023
|
POPAT KERU POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148208
|
|
POTARE POPAT KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24200720230119622
|
20/07/2023
|
RAHUL POPAT POTARE
|
1809001WL019023
|
RAHUL POPAT POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148194
|
|
POTARE RAHUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24200720230119629
|
20/07/2023
|
MOHAN CHAGAN GAIKWAD
|
1809001WL019024
|
MOHAN CHAGAN GAIKWAD
|
00089
|
CBIN0282899
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
A208230148205
|
|
Mr. MOHAN CHAGAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24200720230119623
|
20/07/2023
|
MUKAN
|
1809001WL019023
|
MUKAN
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148187
|
|
Mr. SAHEBRAO MUKUNDRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-018-001/198
(Dahigaon)
|
1809001000NRG24200720230119631
|
20/07/2023
|
MAHESH
|
1809001WL019024
|
MAHESH
|
00089
|
CBIN0282899
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
A208230148183
|
|
Mr. MAHESH MACHHINDRA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-018-001/216
(Dahigaon)
|
1809001000NRG24200720230119632
|
20/07/2023
|
VITTHAL GANGARAM MHASKE
|
1809001WL019024
|
VITTHAL GANGARAM MHASKE
|
00089
|
CBIN0282899
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
A208230148176
|
|
Mr. VITHHAL GANGADHAR MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24200720230119628
|
20/07/2023
|
DIPALI RAJU WAGH
|
1809001WL019023
|
DIPALI RAJU WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
A208230148202
|
|
DIPALI RAJU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24200720230119627
|
20/07/2023
|
NITA RAJU WAGH
|
1809001WL019023
|
NITA RAJU WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148201
|
|
WAGH NITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24200720230119626
|
20/07/2023
|
RAJU SUKHDEV WAGH
|
1809001WL019023
|
RAJU SUKHDEV WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
A208230148207
|
|
WAGH RAJU SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18282
|
18282
|
|
|
|
|
|
|
|
|
41
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24200720230119630
|
20/07/2023
|
AMOL MOHAN GAIKWAD
|
1809001WL019024
|
AMOL MOHAN GAIKWAD
|
00152
|
HDFC0000463
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
A208230148203
|
|
Mr. AMOL MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24200720230119601
|
20/07/2023
|
PRASHANT VIJAY BHALSING
|
1809001WL019021
|
PRASHANT VIJAY BHALSING
|
00415
|
SBIN0008991
|
1884
|
1884
|
Processed
|
28/07/2023
|
|
A208230148196
|
|
MR PRASHANT VIJAY BHALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|