|
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
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24260320240102537
|
27/03/2024
|
Ajit Pandurang Asawale
|
1810004WL022610
|
Ajit Pandurang Asawale
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560736
|
|
Mr. ajit pandurang asawale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/132
(AAHUPE)
|
1810004000NRG24260320240102549
|
27/03/2024
|
PARVIN DUNDA ASAWALE
|
1810004WL022610
|
PARVIN DUNDA ASAWALE
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560729
|
|
Mr. Pravin Dunda Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24260320240102554
|
27/03/2024
|
NIKITA ANKUSH PARDHI
|
1810004WL022610
|
NIKITA ANKUSH PARDHI
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
28/03/2024
|
|
2273560733
|
|
M/s. Nikita Ankush Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24260320240102555
|
27/03/2024
|
PARDHI KHEMA YASHVANT
|
1810004WL022610
|
PARDHI KHEMA YASHVANT
|
00051
|
MAHB0000174
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560737
|
|
KHEMA YASHVANT PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
5
|
AMBEGAON
|
MH-10-004-007-001/148
(AAHUPE)
|
1810004000NRG24260320240102562
|
27/03/2024
|
Kajal Somnath Kengale
|
1810004WL022610
|
Kajal Somnath Kengale
|
00051
|
MAHB0000174
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
2273560730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-007-001/4
(AAHUPE)
|
1810004000NRG24260320240102584
|
27/03/2024
|
Akshada Tavaji Langhi
|
1810004WL022610
|
Akshada Tavaji Langhi
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560731
|
|
M/s. Akshada Tavaji Langhi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24260320240102591
|
27/03/2024
|
Sagar Dnyaneshwar Talape
|
1810004WL022610
|
Sagar Dnyaneshwar Talape
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560735
|
|
SAGAR DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24260320240102590
|
27/03/2024
|
SAMEER DYANESHWAR TALPE
|
1810004WL022610
|
SAMEER DYANESHWAR TALPE
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560732
|
|
Mr. Samir Dnyaneshwar Talape
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24260320240102594
|
27/03/2024
|
ASAWALE BABAN SAKHARAM
|
1810004WL022610
|
ASAWALE BABAN SAKHARAM
|
00051
|
MAHB0000174
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560734
|
|
BABAN SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/113
(AAHUPE)
|
1810004000NRG24260320240102527
|
27/03/2024
|
WADEKAR GANPAT KALU
|
1810004WL022610
|
WADEKAR GANPAT KALU
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
29/03/2024
|
|
2273560728
|
|
Mr. Ganpat Kalu Vadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24260320240102531
|
27/03/2024
|
ASAWALE GANESH KUSHABA
|
1810004WL022610
|
ASAWALE GANESH KUSHABA
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
29/03/2024
|
|
2273560721
|
|
Mr. GANESH KUSHABA ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBEGAON
|
MH-10-004-007-001/120
(AAHUPE)
|
1810004000NRG24260320240102532
|
27/03/2024
|
DHAVALABAI GANESH ASAWALE
|
1810004WL022610
|
DHAVALABAI GANESH ASAWALE
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273560722
|
|
Mrs. DHAVALABAI GANESH ASAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24260320240102535
|
27/03/2024
|
ASAWALE PANDURANG KRUSHNA
|
1810004WL022610
|
ASAWALE PANDURANG KRUSHNA
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560726
|
|
PANDURANG KRUSHNA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24260320240102550
|
27/03/2024
|
PARDHI HARIBHAU YASHVANT
|
1810004WL022610
|
PARDHI HARIBHAU YASHVANT
|
00089
|
CBIN0280668
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2273560723
|
|
Mr. HARIBHAU YASHVANT PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24260320240102551
|
27/03/2024
|
PARDHI LILABAI HARIBHAU
|
1810004WL022610
|
PARDHI LILABAI HARIBHAU
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560724
|
|
LILABAI HARIBHAU PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24260320240102557
|
27/03/2024
|
YOGITA KHEMA PARDHI
|
1810004WL022610
|
YOGITA KHEMA PARDHI
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273560725
|
|
Miss. YOGITA KHEMA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBEGAON
|
MH-10-004-007-001/78
(AAHUPE)
|
1810004000NRG24260320240102593
|
27/03/2024
|
ASAWALE SHILA SUNIL
|
1810004WL022610
|
ASAWALE SHILA SUNIL
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560727
|
|
SHILA SUNIL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
AMBEGAON
|
MH-10-004-007-001/112
(AAHUPE)
|
1810004000NRG24260320240102526
|
27/03/2024
|
ASAWALE BHAU DEVAJI
|
1810004WL022610
|
ASAWALE BHAU DEVAJI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560743
|
|
BHAU DEVJI ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBEGAON
|
MH-10-004-007-001/119
(AAHUPE)
|
1810004000NRG24260320240102530
|
27/03/2024
|
KENGALE JANABAI SOMNATH
|
1810004WL022610
|
KENGALE JANABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560715
|
|
JANABAI SOMNATH KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBEGAON
|
MH-10-004-007-001/119
(AAHUPE)
|
1810004000NRG24260320240102529
|
27/03/2024
|
KENGALE SOMA LAXMAN
|
1810004WL022610
|
KENGALE SOMA LAXMAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2273560709
|
|
Mr. AVINASH SOMANATH KENGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24260320240102533
|
27/03/2024
|
KENGALE CHINDHU SAKHARAM
|
1810004WL022610
|
KENGALE CHINDHU SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560700
|
|
CHINDHU SAKHARAM KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBEGAON
|
MH-10-004-007-001/122
(AAHUPE)
|
1810004000NRG24260320240102534
|
27/03/2024
|
KENGALE KALPANA CHINDHU
|
1810004WL022610
|
KENGALE KALPANA CHINDHU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560720
|
|
KALPANA CHINDHU KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBEGAON
|
MH-10-004-007-001/123
(AAHUPE)
|
1810004000NRG24260320240102536
|
27/03/2024
|
ASAWALE PARUBAI PANDURANG
|
1810004WL022610
|
ASAWALE PARUBAI PANDURANG
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273560712
|
|
PARVATA PANDURANG ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBEGAON
|
MH-10-004-007-001/125
(AAHUPE)
|
1810004000NRG24260320240102538
|
27/03/2024
|
ASAWALE SALABAI HARIBHAU
|
1810004WL022610
|
ASAWALE SALABAI HARIBHAU
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560741
|
|
SALABAI HARIBHAU ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBEGAON
|
MH-10-004-007-001/125
(AAHUPE)
|
1810004000NRG24260320240102540
|
27/03/2024
|
ASAWALE SONALI SURESH
|
1810004WL022610
|
ASAWALE SONALI SURESH
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560710
|
|
SONABAI SURESH ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBEGAON
|
MH-10-004-007-001/125
(AAHUPE)
|
1810004000NRG24260320240102539
|
27/03/2024
|
ASAWALE SURESH HARIBHAU
|
1810004WL022610
|
ASAWALE SURESH HARIBHAU
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560742
|
|
SURESH HARIBHAU ASWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
AMBEGAON
|
MH-10-004-007-001/131
(AAHUPE)
|
1810004000NRG24260320240102545
|
27/03/2024
|
ASAWALE FASABAI VITTHAL
|
1810004WL022610
|
ASAWALE FASABAI VITTHAL
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560703
|
|
FASABAI VITTHAL ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBEGAON
|
MH-10-004-007-001/131
(AAHUPE)
|
1810004000NRG24260320240102546
|
27/03/2024
|
VITTHAL KOYA ASAWALE
|
1810004WL022610
|
VITTHAL KOYA ASAWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273560699
|
|
Mr. VITTHAL KOYA ASAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBEGAON
|
MH-10-004-007-001/132
(AAHUPE)
|
1810004000NRG24260320240102547
|
27/03/2024
|
ASAWALE DUNDA SHANTARAM
|
1810004WL022610
|
ASAWALE DUNDA SHANTARAM
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560708
|
|
DUNDA SHANTARAM ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBEGAON
|
MH-10-004-007-001/132
(AAHUPE)
|
1810004000NRG24260320240102548
|
27/03/2024
|
ASAWALE SHAILA DUNDA
|
1810004WL022610
|
ASAWALE SHAILA DUNDA
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560714
|
|
SHAILA DUNDA ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24260320240102552
|
27/03/2024
|
PARDHI VIMAL HAMENT
|
1810004WL022610
|
PARDHI VIMAL HAMENT
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560706
|
|
VIMAL HEMANT PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-007-001/133
(AAHUPE)
|
1810004000NRG24260320240102553
|
27/03/2024
|
VENUBAI ANKUSH PARDHI
|
1810004WL022610
|
VENUBAI ANKUSH PARDHI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560711
|
|
VENUBAI ANKUSH PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
33
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24260320240102556
|
27/03/2024
|
PARDHI HAUSABAI KHEMA
|
1810004WL022610
|
PARDHI HAUSABAI KHEMA
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
28/03/2024
|
|
2273560738
|
|
HAUSABAI KHEMA PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
AMBEGAON
|
MH-10-004-007-001/148
(AAHUPE)
|
1810004000NRG24260320240102560
|
27/03/2024
|
KENGALE CHANDRAKANT LAXMAN
|
1810004WL022610
|
KENGALE CHANDRAKANT LAXMAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560713
|
|
CHANDRAKANT LAXMAN KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBEGAON
|
MH-10-004-007-001/148
(AAHUPE)
|
1810004000NRG24260320240102561
|
27/03/2024
|
MIRA CHANDRAKANT KENGALE
|
1810004WL022610
|
MIRA CHANDRAKANT KENGALE
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560719
|
|
MIRA CHANDRAKANT KENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24260320240102565
|
27/03/2024
|
ASAWALE MILHABAI SAKHARAM
|
1810004WL022610
|
ASAWALE MILHABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560717
|
|
MILABAI SAKHARAM ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24260320240102566
|
27/03/2024
|
DIPAK SAKHARAM ASAWALE
|
1810004WL022610
|
DIPAK SAKHARAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560716
|
|
DIPAK SAKHARAM ASAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24260320240102578
|
27/03/2024
|
SUPE DEEPAK CHANDAR
|
1810004WL022610
|
SUPE DEEPAK CHANDAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273560718
|
|
DIPAK CHANDAR SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-007-001/25
(AAHUPE)
|
1810004000NRG24260320240102579
|
27/03/2024
|
SUPE NANDA DEEPAK
|
1810004WL022610
|
SUPE NANDA DEEPAK
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560739
|
|
NANDA DEEPAK SUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBEGAON
|
MH-10-004-007-001/46
(AAHUPE)
|
1810004000NRG24260320240102585
|
27/03/2024
|
ASAWALE NANDA HEMANT
|
1810004WL022610
|
ASAWALE NANDA HEMANT
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273560702
|
|
NANDA HEMANT ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-007-001/74
(AAHUPE)
|
1810004000NRG24260320240102589
|
27/03/2024
|
TALAPE RUKHMANI DNYANESHWAR
|
1810004WL022610
|
TALAPE RUKHMANI DNYANESHWAR
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560705
|
|
RUKMINI DNYANESHWAR TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24260320240102595
|
27/03/2024
|
ASAWALE NAMABAI BABAN
|
1810004WL022610
|
ASAWALE NAMABAI BABAN
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560740
|
|
NAMABAI BABAN ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-007-001/85
(AAHUPE)
|
1810004000NRG24260320240102596
|
27/03/2024
|
ASAWALE SITABAI SHIVAJI
|
1810004WL022610
|
ASAWALE SITABAI SHIVAJI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273560704
|
|
SITABAI SHIVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24260320240102599
|
27/03/2024
|
GANGUBAI LAXMAN LANGHI
|
1810004WL022610
|
GANGUBAI LAXMAN LANGHI
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273560707
|
|
GANGUBAI LAXMAN LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBEGAON
|
MH-10-004-007-001/88
(AAHUPE)
|
1810004000NRG24260320240102600
|
27/03/2024
|
LANGHI NANDA SHANAKAR
|
1810004WL022610
|
LANGHI NANDA SHANAKAR
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273560701
|
|
NANDA SHANKAR LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|