|
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-09-001-060-001/719
(Narayandhoha)
|
1809001000NRG24310720230138458
|
31/07/2023
|
MANKARNA PANDURANGA FUNDE
|
1809001WL021629
|
MANKARNA PANDURANGA FUNDE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230092635
|
|
FUNDE MANKARNA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NAGAR
|
MH-09-001-060-001/74
(Narayandhoha)
|
1809001000NRG24310720230138459
|
31/07/2023
|
SOPAN
|
1809001WL021629
|
SOPAN
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230092634
|
|
SOPAN ASHOK JAYBHAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24310720230138350
|
31/07/2023
|
MEENA VIJAY BHALSING
|
1809001WL021612
|
MEENA VIJAY BHALSING
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092624
|
|
Mrs. MEENA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24310720230138352
|
31/07/2023
|
PRAFULLA VIJAY BHALSING
|
1809001WL021612
|
PRAFULLA VIJAY BHALSING
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092627
|
|
Mr. PRAFULLA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-094-001/1499
(Walki)
|
1809001000NRG24310720230138353
|
31/07/2023
|
PREMCHAND ANANDA GAIKAWAD
|
1809001WL021612
|
PREMCHAND ANANDA GAIKAWAD
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092626
|
|
MR PREMCHAND ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAR
|
MH-09-001-094-001/175
(Walki)
|
1809001000NRG24310720230138354
|
31/07/2023
|
RAJIV PRAKASH ARWADE
|
1809001WL021612
|
RAJIV PRAKASH ARWADE
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092632
|
|
MR RAJIV PRAKASH ARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAR
|
MH-09-001-094-001/469
(Walki)
|
1809001000NRG24310720230138355
|
31/07/2023
|
BHARAT DASHRATH GAIKWAD
|
1809001WL021612
|
BHARAT DASHRATH GAIKWAD
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092633
|
|
Mr. BHARAT DASHARAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAGAR
|
MH-09-001-094-001/719
(Walki)
|
1809001000NRG24310720230138356
|
31/07/2023
|
SHAIKH NASIRA YOUSUF
|
1809001WL021612
|
SHAIKH NASIRA YOUSUF
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092625
|
|
Mr. NASIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-094-001/777
(Walki)
|
1809001000NRG24310720230138357
|
31/07/2023
|
DANIYAL AABAJI GAIKWAD
|
1809001WL021612
|
DANIYAL AABAJI GAIKWAD
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092631
|
|
Mr. DANIYAL AABAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-094-001/777
(Walki)
|
1809001000NRG24310720230138358
|
31/07/2023
|
SIMON ABA GAIKWAD
|
1809001WL021612
|
SIMON ABA GAIKWAD
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092628
|
|
Mr. SIMON ABA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-094-001/815
(Walki)
|
1809001000NRG24310720230138359
|
31/07/2023
|
SUNDAR NANA GAIKWAD
|
1809001WL021612
|
SUNDAR NANA GAIKWAD
|
00089
|
CBIN0281855
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092629
|
|
Mr. SUNDAR NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-060-001/25
(Narayandhoha)
|
1809001000NRG24310720230138456
|
31/07/2023
|
Pravin
|
1809001WL021629
|
Pravin
|
00165
|
IBKL0000493
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230092623
|
|
Mr. PRAVIN DADASAHEB SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-060-001/436
(Narayandhoha)
|
1809001000NRG24310720230138457
|
31/07/2023
|
Chandrakala
|
1809001WL021629
|
Chandrakala
|
00165
|
IBKL0000493
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230092636
|
|
Mrs. CHANDRAKALA DADASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24310720230138351
|
31/07/2023
|
PRASHANT VIJAY BHALSING
|
1809001WL021612
|
PRASHANT VIJAY BHALSING
|
00415
|
SBIN0008991
|
2118
|
2118
|
Processed
|
13/09/2023
|
|
A255230092630
|
|
MR PRASHANT VIJAY BHALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27732
|
27732
|
|
|
|
|
|
|
|