|
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
|
PATHARDI
|
MH-09-006-030-001/492
(CHINCHPUR PANGUL)
|
1809006000NRG24181220230294888
|
18/12/2023
|
geeta
|
1809006WL046759
|
geeta
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
A068240066153
|
|
Mrs. GITA KESHAV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATHARDI
|
MH-09-006-030-001/492
(CHINCHPUR PANGUL)
|
1809006000NRG24181220230294887
|
18/12/2023
|
keshav
|
1809006WL046759
|
keshav
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
A068240066152
|
|
KEDAR KESHEV ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PATHARDI
|
MH-09-006-030-001/57
(CHINCHPUR PANGUL)
|
1809006000NRG24181220230294890
|
18/12/2023
|
Dilip Kashinath Kedar
|
1809006WL046759
|
Dilip Kashinath Kedar
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
A068240067395
|
|
KEDAR DILIP KASHINATH SUREKHA DILIP KEDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
PATHARDI
|
MH-09-006-030-001/57
(CHINCHPUR PANGUL)
|
1809006000NRG24181220230294891
|
18/12/2023
|
Surekha Dilip Kedar
|
1809006WL046759
|
Surekha Dilip Kedar
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
A068240066154
|
|
Mrs. SUREKHA DILIP KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATHARDI
|
MH-09-006-030-001/9
(CHINCHPUR PANGUL)
|
1809006000NRG24181220230294893
|
18/12/2023
|
ASHABAI BHASKAR BADE
|
1809006WL046759
|
ASHABAI BHASKAR BADE
|
00051
|
MAHB0000966
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
A068240066155
|
|
BADE ASHABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-062-001/486
(BHUTETAKLI)
|
1809006000NRG24181220230293976
|
18/12/2023
|
KHANDERAO DNYANOBA FUNDE
|
1809006WL046639
|
KHANDERAO DNYANOBA FUNDE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066164
|
|
FUNDE KHANDERAO DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PATHARDI
|
MH-09-006-021-001/312
(KHARWANDI KASAR)
|
1809006000NRG24181220230294068
|
18/12/2023
|
Sanjavani
|
1809006WL046652
|
Sanjavani
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240067393
|
|
MISS SANJWANI VIJAY PAVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-021-001/327
(KHARWANDI KASAR)
|
1809006000NRG24181220230294069
|
18/12/2023
|
KUSUM VISHNU PAVALE
|
1809006WL046652
|
KUSUM VISHNU PAVALE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240067396
|
|
MISS KUSUM VISHNU PAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-062-001/482
(BHUTETAKLI)
|
1809006000NRG24181220230293971
|
18/12/2023
|
SACHIN SOPAN FUNDE
|
1809006WL046639
|
SACHIN SOPAN FUNDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066157
|
|
MASTER SACHIN SOPAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-062-001/483
(BHUTETAKLI)
|
1809006000NRG24181220230293975
|
18/12/2023
|
MANGAL DATTU FUNDE
|
1809006WL046639
|
MANGAL DATTU FUNDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066134
|
|
Mrs. MANGAL DATTU FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARDI
|
MH-09-006-077-001/180
(MALEWADI)
|
1809006000NRG24181220230294049
|
18/12/2023
|
ajinath
|
1809006WL046649
|
ajinath
|
00089
|
CBIN0282001
|
1932
|
1932
|
Processed
|
09/03/2024
|
|
A068240067392
|
|
SHRI ADINATH HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDI
|
MH-09-006-077-001/191
(MALEWADI)
|
1809006000NRG24181220230294050
|
18/12/2023
|
SAMBHAJI SHIVNATH DARADE
|
1809006WL046649
|
SAMBHAJI SHIVNATH DARADE
|
00089
|
CBIN0282001
|
1932
|
1932
|
Processed
|
09/03/2024
|
|
A068240066163
|
|
Mr. SAMBHAJI SHIVNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATHARDI
|
MH-09-006-077-001/373
(MALEWADI)
|
1809006000NRG24181220230294052
|
18/12/2023
|
Kartane Waman Madhav
|
1809006WL046649
|
Kartane Waman Madhav
|
00089
|
CBIN0282001
|
1918
|
1918
|
Processed
|
09/03/2024
|
|
A068240066137
|
|
Mr. VAMAN MADHAV KIRTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATHARDI
|
MH-09-006-077-001/633
(MALEWADI)
|
1809006000NRG24181220230294055
|
18/12/2023
|
BABASAHEB LAXMAN KIRTANE
|
1809006WL046649
|
BABASAHEB LAXMAN KIRTANE
|
00089
|
CBIN0282001
|
1918
|
1918
|
Processed
|
09/03/2024
|
|
A068240067394
|
|
KIRTANE BABASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARDI
|
MH-09-006-077-001/754
(MALEWADI)
|
1809006000NRG24181220230294057
|
18/12/2023
|
vinayak khedkar
|
1809006WL046649
|
vinayak khedkar
|
00089
|
CBIN0282001
|
1918
|
1918
|
Processed
|
09/03/2024
|
|
A068240066162
|
|
KHEDKAR VINAYAK MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PATHARDI
|
MH-09-006-077-001/770
(MALEWADI)
|
1809006000NRG24181220230294058
|
18/12/2023
|
RAJENDRA BAPOORAO KHEDKAR
|
1809006WL046649
|
RAJENDRA BAPOORAO KHEDKAR
|
00089
|
CBIN0282001
|
1918
|
1918
|
Processed
|
09/03/2024
|
|
A068240066138
|
|
Mr. RAJENDRA BAPOORAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATHARDI
|
MH-09-006-102-001/158
(DHAKANWADI)
|
1809006000NRG24181220230294915
|
18/12/2023
|
GANGUBAI RAMA DHAKNE
|
1809006WL046762
|
GANGUBAI RAMA DHAKNE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066133
|
|
Mrs. GANGUBAI RAMA DHAKNE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHARDI
|
MH-09-006-102-001/267
(DHAKANWADI)
|
1809006000NRG24181220230294916
|
18/12/2023
|
JANKABAI BABASAHEB DHAKANE
|
1809006WL046762
|
JANKABAI BABASAHEB DHAKANE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066156
|
|
DHAKNE JANKABAI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
19
|
PATHARDI
|
MH-09-006-019-001/162
(KOLHAR)
|
1809006000NRG24181220230294066
|
18/12/2023
|
WAMAN NARAYAN PALVE
|
1809006WL046651
|
WAMAN NARAYAN PALVE
|
00089
|
CBIN0282295
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240066158
|
|
Mr. PALVE WAMAN NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PATHARDI
|
MH-09-006-067-001/739
(MIRI)
|
1809006000NRG24181220230294145
|
18/12/2023
|
PARVIN SADDAM S SHAIKH
|
1809006WL046664
|
PARVIN SADDAM S SHAIKH
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066132
|
|
SHAIKH PARVEEN SADDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24181220230294160
|
18/12/2023
|
Janabai Ramesh Chavhan
|
1809006WL046667
|
Janabai Ramesh Chavhan
|
00354
|
PUNB0375800
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
A068240066149
|
|
JANABAI RAMESH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHARDI
|
MH-09-006-025-001/21
(GHUMATWADI)
|
1809006000NRG24181220230294159
|
18/12/2023
|
RAMESH NANA CHAVHAN
|
1809006WL046667
|
RAMESH NANA CHAVHAN
|
00354
|
PUNB0375800
|
1674
|
1674
|
Rejected
|
08/03/2024
|
|
A068240066146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATHARDI
|
MH-09-006-025-001/54
(GHUMATWADI)
|
1809006000NRG24181220230294167
|
18/12/2023
|
Savita Raju Chavhan
|
1809006WL046667
|
Savita Raju Chavhan
|
00354
|
PUNB0375800
|
1674
|
1674
|
Rejected
|
08/03/2024
|
|
A068240066147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATHARDI
|
MH-09-006-034-001/130
(JATDEWALE)
|
1809006000NRG24181220230294129
|
18/12/2023
|
Nagnath Raghunath Nakade
|
1809006WL046662
|
Nagnath Raghunath Nakade
|
00354
|
PUNB0375800
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A068240066145
|
|
NAKADE NAGNATH RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
PATHARDI
|
MH-09-006-034-001/184
(JATDEWALE)
|
1809006000NRG24181220230294130
|
18/12/2023
|
TULASABAI ASHRUBA BUDHAVANT
|
1809006WL046662
|
TULASABAI ASHRUBA BUDHAVANT
|
00354
|
PUNB0375800
|
2016
|
2016
|
Processed
|
09/03/2024
|
|
A068240066148
|
|
BUDHAWANT TULSABAI ASARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
PATHARDI
|
MH-09-006-034-001/189
(JATDEWALE)
|
1809006000NRG24181220230294132
|
18/12/2023
|
ANKUSH DHONDIBA NAKADE
|
1809006WL046662
|
ANKUSH DHONDIBA NAKADE
|
00354
|
PUNB0375800
|
2002
|
2002
|
Processed
|
09/03/2024
|
|
A068240066159
|
|
ANKUSH DHONDIBA NAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATHARDI
|
MH-09-006-034-001/266
(JATDEWALE)
|
1809006000NRG24181220230294133
|
18/12/2023
|
Mhatardev Mahadev Nakade
|
1809006WL046662
|
Mhatardev Mahadev Nakade
|
00354
|
PUNB0375800
|
2002
|
2002
|
Rejected
|
08/03/2024
|
|
A068240066150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13058
|
13058
|
|
|
|
|
|
|
|
|
28
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG24181220230293962
|
18/12/2023
|
SHAHADEV RAGHUNATH FUNDE
|
1809006WL046639
|
SHAHADEV RAGHUNATH FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066161
|
|
FUNDE SHAHADEV RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
PATHARDI
|
MH-09-006-062-001/171
(BHUTETAKLI)
|
1809006000NRG24181220230293961
|
18/12/2023
|
SUNANDA SHAHADEV FUNDE
|
1809006WL046639
|
SUNANDA SHAHADEV FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066142
|
|
MRS SUNANDA SHAHADEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARDI
|
MH-09-006-062-001/405
(BHUTETAKLI)
|
1809006000NRG24181220230293967
|
18/12/2023
|
laxman
|
1809006WL046639
|
laxman
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066136
|
|
MR LAXMAN MANIK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARDI
|
MH-09-006-062-001/440
(BHUTETAKLI)
|
1809006000NRG24181220230293970
|
18/12/2023
|
AJINATH UTTAM FUNDE
|
1809006WL046639
|
AJINATH UTTAM FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066135
|
|
MR AJINATH UTTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG24181220230293979
|
18/12/2023
|
ambika ramnath funde
|
1809006WL046639
|
ambika ramnath funde
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066144
|
|
MISS AMBIKA RAMNATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG24181220230293977
|
18/12/2023
|
dnyanoba namdev funde
|
1809006WL046639
|
dnyanoba namdev funde
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066139
|
|
FUNDE DNYANOBA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PATHARDI
|
MH-09-006-062-001/77
(BHUTETAKLI)
|
1809006000NRG24181220230293978
|
18/12/2023
|
ramnath dnyanoba funde
|
1809006WL046639
|
ramnath dnyanoba funde
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066143
|
|
FUNDE RAMNATH DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
PATHARDI
|
MH-09-006-062-001/93
(BHUTETAKLI)
|
1809006000NRG24181220230293980
|
18/12/2023
|
DINKAR JAYWANT FUNDE
|
1809006WL046639
|
DINKAR JAYWANT FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066140
|
|
FUNDE DINKAR JAIWANTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
PATHARDI
|
MH-09-006-062-001/93
(BHUTETAKLI)
|
1809006000NRG24181220230293981
|
18/12/2023
|
INDUBAI DINKAR FUNDE
|
1809006WL046639
|
INDUBAI DINKAR FUNDE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240066141
|
|
FUNDE INDUBAI DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PATHARDI
|
MH-09-006-077-001/338
(MALEWADI)
|
1809006000NRG24181220230294051
|
18/12/2023
|
BABAURAO DADABA BADE
|
1809006WL046649
|
BABAURAO DADABA BADE
|
00415
|
SBIN0001307
|
1918
|
1918
|
Rejected
|
08/03/2024
|
|
A068240066160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PATHARDI
|
MH-09-006-077-001/646
(MALEWADI)
|
1809006000NRG24181220230294056
|
18/12/2023
|
SHITAL AMOL BADE
|
1809006WL046649
|
SHITAL AMOL BADE
|
00415
|
SBIN0001307
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
A068240066151
|
|
Mrs. SHITAL AMOL BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20487
|
20487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67915
|
67915
|
|
|
|
|
|
|
|