|
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
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24250320240455829
|
25/03/2024
|
LAXMI SAMPAT RAKSHE
|
1809012WL067708
|
LAXMI SAMPAT RAKSHE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119734
|
|
RAKSHE SRADHA SAMPAT M G RAKSHE SANGITA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24250320240455828
|
25/03/2024
|
SAMPAT NANA RAKSHE
|
1809012WL067708
|
SAMPAT NANA RAKSHE
|
00045
|
BARB0SANGAM
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119735
|
|
SAMPAT N RAKSHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24250320240455830
|
25/03/2024
|
ABHISHEK SAMPAT RAKSHE
|
1809012WL067708
|
ABHISHEK SAMPAT RAKSHE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119740
|
|
Mr. ABHISHEK SAMPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/825
(Jorve)
|
1809012000NRG24250320240455831
|
25/03/2024
|
SHRADHA SAMPAT RAKSHE
|
1809012WL067708
|
SHRADHA SAMPAT RAKSHE
|
00051
|
MAHB0001648
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119750
|
|
Mrs. SHRADDHA SAMPAT RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24250320240455728
|
25/03/2024
|
Mr. LAHANU ANAJI AINAR
|
1809012WL067693
|
Mr. LAHANU ANAJI AINAR
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
26/03/2024
|
|
2186119749
|
|
Mr. LAHANU ANAJI AINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24250320240455729
|
25/03/2024
|
Mrs. SUMAN LAHANU AINAR
|
1809012WL067693
|
Mrs. SUMAN LAHANU AINAR
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
26/03/2024
|
|
2186119745
|
|
Mrs. SUMAN LAHANAU AYNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-114-001/165
(Mandve Bk.)
|
1809012000NRG24250320240455730
|
25/03/2024
|
Ms. ANITA BALU AINAR
|
1809012WL067693
|
Ms. ANITA BALU AINAR
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
26/03/2024
|
|
2186119748
|
|
Ms. ANITA BALU AINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-114-001/177
(Mandve Bk.)
|
1809012000NRG24250320240455732
|
25/03/2024
|
alka
|
1809012WL067693
|
alka
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
26/03/2024
|
|
2186119742
|
|
Mr. DAGADU/ALAKABAI ANAJI AYANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-114-001/177
(Mandve Bk.)
|
1809012000NRG24250320240455731
|
25/03/2024
|
dagadu
|
1809012WL067693
|
dagadu
|
00089
|
CBIN0281859
|
1746
|
1746
|
Processed
|
26/03/2024
|
|
2186119741
|
|
Mr. DAGADU ANAJI AYNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24250320240455783
|
25/03/2024
|
Mr. RAJU DEVRAM SHINDE
|
1809012WL067699
|
Mr. RAJU DEVRAM SHINDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2186119746
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAMNER
|
MH-09-012-101-001/354
(Jawalebaleshwar)
|
1809012000NRG24250320240455778
|
25/03/2024
|
Mr. RAJARAM BARKU JOSHI
|
1809012WL067698
|
Mr. RAJARAM BARKU JOSHI
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2186119744
|
|
JOSHI RAJARAM BARKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24250320240455814
|
25/03/2024
|
MR. BABASAHEB DEORAM ILHE
|
1809012WL067706
|
MR. BABASAHEB DEORAM ILHE
|
00177
|
IOBA0001131
|
1716
|
1716
|
Processed
|
26/03/2024
|
|
2186119737
|
|
BABASAHEB DEORAM ILHE,ILHE MEENA BABASA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/512
(Talegaon)
|
1809012000NRG24250320240455815
|
25/03/2024
|
MS. MINA BABASAHEB ILHE
|
1809012WL067706
|
MS. MINA BABASAHEB ILHE
|
00177
|
IOBA0001131
|
1716
|
1716
|
Processed
|
26/03/2024
|
|
2186119738
|
|
MINA BABASAHEB ILHE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24250320240455819
|
25/03/2024
|
MR. SANJAY D KADAM
|
1809012WL067706
|
MR. SANJAY D KADAM
|
00177
|
IOBA0001131
|
1716
|
1716
|
Processed
|
26/03/2024
|
|
2186119736
|
|
KADAM SANJAY DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24250320240455784
|
25/03/2024
|
MRS TARABAI RAJU SHINDE
|
1809012WL067699
|
MRS TARABAI RAJU SHINDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2186119739
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24250320240455799
|
25/03/2024
|
Mr. KACHARU SUKDEV PAWAR
|
1809012WL067704
|
Mr. KACHARU SUKDEV PAWAR
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119747
|
|
MR KACHARU SUKDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24250320240455785
|
25/03/2024
|
Mr. RAHUL RAJU SHINDE
|
1809012WL067699
|
Mr. RAHUL RAJU SHINDE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2186119743
|
|
Mr. RAHUL RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-086-001/288
(Nilwande)
|
1809012000NRG24250320240455800
|
25/03/2024
|
CHANDRAKALA KACHARU PAWAR
|
1809012WL067704
|
CHANDRAKALA KACHARU PAWAR
|
1143
|
MAHG0005402
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186119751
|
|
Mrs. Chandrakala Kacharu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|