|
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-09-012-035-001/777
(Khali)
|
1809012000NRG24131020230223343
|
13/10/2023
|
Miss. RATANBAI CHANGDEV KANGANE
|
1809012WL035743
|
Miss. RATANBAI CHANGDEV KANGANE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230604340
|
|
Miss. Ratanbai Changdev Kangane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-110-001/482
(Swargaon Ghule)
|
1809012000NRG24131020230223310
|
13/10/2023
|
Mr. SANTOSH SAMPAT GHULE
|
1809012WL035740
|
Mr. SANTOSH SAMPAT GHULE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230604339
|
|
Mr. SANTOSH SAMPAT GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-081-001/132
(Chincoli Gurav)
|
1809012000NRG24131020230223298
|
13/10/2023
|
MANGAL NIVRUTTI JONDHALE
|
1809012WL035739
|
MANGAL NIVRUTTI JONDHALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604334
|
|
MANGAL NIVRUTI JONDHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANGAMNER
|
MH-09-012-081-001/183
(Chincoli Gurav)
|
1809012000NRG24131020230223299
|
13/10/2023
|
SHILA DVARKANATH PAGARE
|
1809012WL035739
|
SHILA DVARKANATH PAGARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604336
|
|
PAGAR SHILA DWARKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-081-001/204
(Chincoli Gurav)
|
1809012000NRG24131020230223300
|
13/10/2023
|
MORADI BABAN LAXMAN
|
1809012WL035739
|
MORADI BABAN LAXMAN
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604329
|
|
MORADI BABAN LAXMAN,MORADI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-081-001/209
(Chincoli Gurav)
|
1809012000NRG24131020230223301
|
13/10/2023
|
SOMNATH L MORADI
|
1809012WL035739
|
SOMNATH L MORADI
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230604332
|
|
MORADI SOMNATH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-081-001/388
(Chincoli Gurav)
|
1809012000NRG24131020230223302
|
13/10/2023
|
ILHE DROPADA CHAN
|
1809012WL035739
|
ILHE DROPADA CHAN
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230604333
|
|
ILHE CHANGDEO BHI,ILHE DROPADA CHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANGAMNER
|
MH-09-012-081-001/41
(Chincoli Gurav)
|
1809012000NRG24131020230223303
|
13/10/2023
|
MRS. HASINA SHABBIR SHAIKH
|
1809012WL035739
|
MRS. HASINA SHABBIR SHAIKH
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604328
|
|
SHEKH HASINA SABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-081-001/411
(Chincoli Gurav)
|
1809012000NRG24131020230223304
|
13/10/2023
|
MRS. USHA S YADAV
|
1809012WL035739
|
MRS. USHA S YADAV
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230604337
|
|
YADHAV USHA SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-081-001/475
(Chincoli Gurav)
|
1809012000NRG24131020230223305
|
13/10/2023
|
MANDA SITARAM ILHE
|
1809012WL035739
|
MANDA SITARAM ILHE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604330
|
|
ILHE MANDA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-081-001/605
(Chincoli Gurav)
|
1809012000NRG24131020230223306
|
13/10/2023
|
SHIVNATH REVAJI SONAWANE
|
1809012WL035739
|
SHIVNATH REVAJI SONAWANE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604331
|
|
SHIVNATH REVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAMNER
|
MH-09-012-081-001/921
(Chincoli Gurav)
|
1809012000NRG24131020230223308
|
13/10/2023
|
MRS. MORADI KUSUM BABASAHEB
|
1809012WL035739
|
MRS. MORADI KUSUM BABASAHEB
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230604335
|
|
MORADE KUSUM BALASAB,MORADE BABASAHEB M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-035-001/280
(Khali)
|
1809012000NRG24131020230223342
|
13/10/2023
|
BABASAHEB VITTHAL KANGANE
|
1809012WL035743
|
BABASAHEB VITTHAL KANGANE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230604338
|
|
BABASAHEB VITTHAL KANGANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-035-001/251
(Khali)
|
1809012000NRG24131020230223340
|
13/10/2023
|
Mr. RANGANATH VITTHAL KANGANE
|
1809012WL035743
|
Mr. RANGANATH VITTHAL KANGANE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230604342
|
|
MR RANGNATH VITTHAL KANGANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAMNER
|
MH-09-012-035-001/251
(Khali)
|
1809012000NRG24131020230223341
|
13/10/2023
|
Mrs. MIRABAI RANGNATH KANGANE
|
1809012WL035743
|
Mrs. MIRABAI RANGNATH KANGANE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230604341
|
|
MIRABAI RANGNATH KANGANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|