|
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-09-001-016-001/795
(Chas)
|
1809001000NRG24190320240438779
|
19/03/2024
|
SHIVAJI CHANGDEV KAMBLE
|
1809001WL065796
|
SHIVAJI CHANGDEV KAMBLE
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706052
|
|
KAMBLE SHIVAGI CHANGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-020-001/268
(Devgaon)
|
1809001000NRG24190320240438736
|
19/03/2024
|
BHAU SAHEB GOVIND VAMAN
|
1809001WL065784
|
BHAU SAHEB GOVIND VAMAN
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706079
|
|
Mr. BHAU SAHEB GOVIND VAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24190320240438729
|
19/03/2024
|
PARIGA BHAGUJI AVACHAR
|
1809001WL065781
|
PARIGA BHAGUJI AVACHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706063
|
|
Mrs. PARIGA BHAGUJI AVACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24190320240438728
|
19/03/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL065781
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706061
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-020-001/188
(Devgaon)
|
1809001000NRG24190320240438735
|
19/03/2024
|
PRATIK RAJU SHINDE
|
1809001WL065784
|
PRATIK RAJU SHINDE
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706080
|
|
Master PRATIK RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-020-001/268
(Devgaon)
|
1809001000NRG24190320240438737
|
19/03/2024
|
BAYJABAI BHAUSAHEB WAMAN
|
1809001WL065784
|
BAYJABAI BHAUSAHEB WAMAN
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706082
|
|
Mr. BAYJABAI BHAUSAHEB WAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-020-001/268
(Devgaon)
|
1809001000NRG24190320240438738
|
19/03/2024
|
SAGAR BHAUSAHEB WAMAN
|
1809001WL065784
|
SAGAR BHAUSAHEB WAMAN
|
00051
|
MAHB0001867
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706081
|
|
Master SAGAR BHAUSAHEB WAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-001-001/246
(Ambilwadi)
|
1809001000NRG24190320240438758
|
19/03/2024
|
Chndrkla
|
1809001WL065791
|
Chndrkla
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706056
|
|
CHANDARKALA KISHOR DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-001-001/247
(Ambilwadi)
|
1809001000NRG24190320240438759
|
19/03/2024
|
JAYSHREE MADHUKAR DHAVALE
|
1809001WL065791
|
JAYSHREE MADHUKAR DHAVALE
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706066
|
|
Mrs. JAYSHREE MADHUKAR DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-001-001/59
(Ambilwadi)
|
1809001000NRG24190320240438760
|
19/03/2024
|
JANKA DILIP HONAP
|
1809001WL065791
|
JANKA DILIP HONAP
|
00089
|
CBIN0282899
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706065
|
|
Mrs. JANKA DILIP HONAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-071-001/22
(Ralegan)
|
1809001000NRG24190320240438747
|
19/03/2024
|
RAJENDRA PANDHARINATH LINGE
|
1809001WL065788
|
RAJENDRA PANDHARINATH LINGE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706077
|
|
Mr. RAJENDRA PANDHARINATH LINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-071-001/268
(Ralegan)
|
1809001000NRG24190320240438752
|
19/03/2024
|
Mangal vilas kharade
|
1809001WL065789
|
Mangal vilas kharade
|
00089
|
CBIN0284322
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243706062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAGAR
|
MH-09-001-071-001/268
(Ralegan)
|
1809001000NRG24190320240438751
|
19/03/2024
|
VILAS BHAU KHARADE
|
1809001WL065789
|
VILAS BHAU KHARADE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243706076
|
|
KHARADE VILAS BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-071-001/445
(Ralegan)
|
1809001000NRG24190320240438748
|
19/03/2024
|
KAUSHALYA BABAN NIMBALKAR
|
1809001WL065788
|
KAUSHALYA BABAN NIMBALKAR
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706064
|
|
KAUSHALYA BABAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGAR
|
MH-09-001-071-001/60
(Ralegan)
|
1809001000NRG24190320240438753
|
19/03/2024
|
BALU SAMBHAJI KHARADE
|
1809001WL065789
|
BALU SAMBHAJI KHARADE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706074
|
|
Mr. BALU SAMBHAJI KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-071-001/61
(Ralegan)
|
1809001000NRG24190320240438749
|
19/03/2024
|
LILABAI CHAGAN SHINDE
|
1809001WL065788
|
LILABAI CHAGAN SHINDE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706058
|
|
Ms. LILABAI CHAGAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAR
|
MH-09-001-071-001/667
(Ralegan)
|
1809001000NRG24190320240438750
|
19/03/2024
|
SANTOSH BABAN SHINDE
|
1809001WL065788
|
SANTOSH BABAN SHINDE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706078
|
|
Mr. SANTOSH BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
MH-09-001-067-001/371
(Pokhardi)
|
1809001000NRG24190320240438741
|
19/03/2024
|
PARASRAM RANGNATH ALHAT
|
1809001WL065786
|
PARASRAM RANGNATH ALHAT
|
00177
|
IOBA0000884
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243706053
|
|
ALHAT PARSURAM RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NAGAR
|
MH-09-001-067-001/438
(Pokhardi)
|
1809001000NRG24190320240438743
|
19/03/2024
|
DEVIDAS PARASRAM ALHAT
|
1809001WL065786
|
DEVIDAS PARASRAM ALHAT
|
00177
|
IOBA0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706054
|
|
MR DEVIDAS PARASRAM ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
MH-09-001-067-001/371
(Pokhardi)
|
1809001000NRG24190320240438742
|
19/03/2024
|
BHAUSAHEB PARASRAM ALHAT
|
1809001WL065786
|
BHAUSAHEB PARASRAM ALHAT
|
00415
|
SBIN0007689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706073
|
|
MR BHAUSAHEB PARASRAM ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NAGAR
|
MH-09-001-016-001/230
(Chas)
|
1809001000NRG24190320240438790
|
19/03/2024
|
BEBI SAHEBRAO GAIKWAD
|
1809001WL065801
|
BEBI SAHEBRAO GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706060
|
|
MRS BEBI SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAR
|
MH-09-001-016-001/230
(Chas)
|
1809001000NRG24190320240438789
|
19/03/2024
|
SAHEBRAO RAMBHAU GAIKWAD
|
1809001WL065801
|
SAHEBRAO RAMBHAU GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243706059
|
|
GAIKAWAD SAHEBRAO RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
NAGAR
|
MH-09-001-016-001/434
(Chas)
|
1809001000NRG24190320240438793
|
19/03/2024
|
BABAN KISAN GAIKWAD
|
1809001WL065803
|
BABAN KISAN GAIKWAD
|
00415
|
SBIN0007742
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243706068
|
|
MR BABAN KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAR
|
MH-09-001-016-001/469
(Chas)
|
1809001000NRG24190320240438791
|
19/03/2024
|
RAMDAS MARUTI PACHARNE
|
1809001WL065802
|
RAMDAS MARUTI PACHARNE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243706071
|
|
PACHARNE RAMDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NAGAR
|
MH-09-001-016-001/469
(Chas)
|
1809001000NRG24190320240438792
|
19/03/2024
|
RAMDAS MARUTI PACHARNE
|
1809001WL065802
|
RAMDAS MARUTI PACHARNE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243706072
|
|
PACHARNE VIMAL RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
NAGAR
|
MH-09-001-016-001/653
(Chas)
|
1809001000NRG24190320240438778
|
19/03/2024
|
PADMA
|
1809001WL065796
|
PADMA
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706070
|
|
MRS PADMAWATI VITTHAL PATHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-016-001/653
(Chas)
|
1809001000NRG24190320240438777
|
19/03/2024
|
VITTHAL YADAV PATARE
|
1809001WL065796
|
VITTHAL YADAV PATARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706055
|
|
MR VITHAL YADAV PATHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAR
|
MH-09-001-016-001/794
(Chas)
|
1809001000NRG24190320240438781
|
19/03/2024
|
BEBI FAKIR GAIKWAD
|
1809001WL065798
|
BEBI FAKIR GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706069
|
|
MRS BEBI FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAR
|
MH-09-001-038-001/161
(Kamargaon)
|
1809001000NRG24190320240438829
|
19/03/2024
|
MINNATH MACHHINDRA CHAURE
|
1809001WL065820
|
MINNATH MACHHINDRA CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706057
|
|
MR MININATH MACHHINDRA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAR
|
MH-09-001-038-001/161
(Kamargaon)
|
1809001000NRG24190320240438828
|
19/03/2024
|
RANJANA MACHHINDRA CHAURE
|
1809001WL065820
|
RANJANA MACHHINDRA CHAURE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706067
|
|
RANJANA MACHHINDRA CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
31
|
NAGAR
|
MH-09-001-048-001/102
(Madadgaon)
|
1809001000NRG24190320240438734
|
19/03/2024
|
SHRIKANT JALINDAR KALE
|
1809001WL065783
|
SHRIKANT JALINDAR KALE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243706075
|
|
Mr. SHRIKANT JALINDAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|