|
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-09-012-084-001/246
(Tigaon)
|
1809012000NRG24270220240396576
|
27/02/2024
|
ALKA SHANKAR TUPSUNDAR
|
1809012WL060517
|
ALKA SHANKAR TUPSUNDAR
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749056
|
|
SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24270220240396573
|
27/02/2024
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL060516
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900749057
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-112-001/1688
(Sakur)
|
1809012000NRG24270220240396503
|
27/02/2024
|
Mr. DIPAK HARIBHAU AUTI
|
1809012WL060503
|
Mr. DIPAK HARIBHAU AUTI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900749080
|
|
AUTI DIPAK HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-112-001/171
(Sakur)
|
1809012000NRG24270220240396509
|
27/02/2024
|
YOGESH NATHA GADAGE
|
1809012WL060505
|
YOGESH NATHA GADAGE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749083
|
|
Mr. YOGESH NATHA GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24270220240396510
|
27/02/2024
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL060505
|
Mr. PRABHAKAR DAMU JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749081
|
|
Mr. PRABHAKAR DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24270220240396511
|
27/02/2024
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
1809012WL060505
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749087
|
|
Mrs. SUBHABAI PRABHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-112-001/1742
(Sakur)
|
1809012000NRG24270220240396504
|
27/02/2024
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL060503
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900749075
|
|
Mr. RAJENDRA GULAB MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-112-001/339
(Sakur)
|
1809012000NRG24270220240396505
|
27/02/2024
|
Mrs. PUNAM SANJAY BANSODE
|
1809012WL060503
|
Mrs. PUNAM SANJAY BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749073
|
|
Mr. PUNAM SANJAY BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGAMNER
|
MH-09-012-112-001/340
(Sakur)
|
1809012000NRG24270220240396506
|
27/02/2024
|
Mrs. SARLA SURESH BANSODE
|
1809012WL060503
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749072
|
|
Mrs. SARLA SURESH BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24270220240396518
|
27/02/2024
|
Mr. RAJU DEVRAM SHINDE
|
1809012WL060506
|
Mr. RAJU DEVRAM SHINDE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749076
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGAMNER
|
MH-09-012-109-001/240
(Pokhari Baleshwar)
|
1809012000NRG24270220240396429
|
27/02/2024
|
Mrs. MANISHA ARJUN FATANGARE
|
1809012WL060471
|
Mrs. MANISHA ARJUN FATANGARE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749088
|
|
Mrs. MANISHA ARJUN FATANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-111-001/1031
(Pimpalgaon Dhepa)
|
1809012000NRG24270220240396422
|
27/02/2024
|
GHANE VIJAY LAHANU
|
1809012WL060469
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749071
|
|
Mr. VIJAY LAHANU GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24270220240395049
|
27/02/2024
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL060253
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749086
|
|
Mrs. SWATI CHAKRADHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24270220240396415
|
27/02/2024
|
PANDURANG BABURAO MOKAL
|
1809012WL060466
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900749058
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24270220240396416
|
27/02/2024
|
SUKDEO R MOKAL
|
1809012WL060466
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
28/02/2024
|
|
0900749060
|
|
SUKDEO R MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24270220240396417
|
27/02/2024
|
sakharam
|
1809012WL060466
|
sakharam
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900749059
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24270220240396419
|
27/02/2024
|
NARAYAN SHRAVAN MOKAL
|
1809012WL060466
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900749065
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANGAMNER
|
MH-09-012-084-001/180
(Tigaon)
|
1809012000NRG24270220240396575
|
27/02/2024
|
MR. PUNJA ABAJI SANAP
|
1809012WL060517
|
MR. PUNJA ABAJI SANAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749064
|
|
PUNJA ABAJI SANAP,NANDABAI P SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24270220240396563
|
27/02/2024
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL060516
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749063
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24270220240396567
|
27/02/2024
|
ANIL SOPAN PAWAR
|
1809012WL060516
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749066
|
|
ANIL SOPAN PAWAR
|
CANARA BANK(508532)
|
|
21
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24270220240396579
|
27/02/2024
|
SANDIP VILAS LOHKARE
|
1809012WL060517
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0900749067
|
|
LOHAKARE S VILAS
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/50
(Tigaon)
|
1809012000NRG24270220240396570
|
27/02/2024
|
BARDE VALIBA KHANDU
|
1809012WL060516
|
BARDE VALIBA KHANDU
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900749061
|
|
BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24270220240396571
|
27/02/2024
|
ALAKA S TUPSUNDAR
|
1809012WL060516
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749062
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-076-001/101
(Palas Khede)
|
1809012000NRG24270220240396521
|
27/02/2024
|
tarabai
|
1809012WL060507
|
tarabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749070
|
|
KANDEKAR TARABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24270220240396523
|
27/02/2024
|
nanda
|
1809012WL060507
|
nanda
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749069
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24270220240396519
|
27/02/2024
|
MRS TARABAI RAJU SHINDE
|
1809012WL060506
|
MRS TARABAI RAJU SHINDE
|
00354
|
PUNB0165410
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749068
|
|
RAJU DEVRAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-101-001/24
(Jawalebaleshwar)
|
1809012000NRG24270220240396520
|
27/02/2024
|
Mr. RAHUL RAJU SHINDE
|
1809012WL060506
|
Mr. RAHUL RAJU SHINDE
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749074
|
|
Mr. RAHUL RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24270220240396548
|
27/02/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL060512
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
28/02/2024
|
|
0900749079
|
|
TAMBE RAVSAHEB KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
SANGAMNER
|
MH-09-012-042-002/934
(Nimgaon Jali)
|
1809012000NRG24270220240396549
|
27/02/2024
|
RAVSAHEB KASHINATH TAMBE
|
1809012WL060512
|
RAVSAHEB KASHINATH TAMBE
|
00415
|
SBIN0014796
|
546
|
546
|
Processed
|
28/02/2024
|
|
0900749082
|
|
TAMBE SUMAN RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24270220240396525
|
27/02/2024
|
MS SHOBHA KAILAS AROTE
|
1809012WL060507
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749085
|
|
AROTE SHOBHA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-084-001/234
(Tigaon)
|
1809012000NRG24270220240396564
|
27/02/2024
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL060516
|
MR ARUN DAGADU KSHIRSAGAR
|
00468
|
UBIN0558061
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0900749077
|
|
ARUN DAGADU KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
32
|
SANGAMNER
|
MH-09-012-042-002/1085
(Nimgaon Jali)
|
1809012000NRG24270220240396546
|
27/02/2024
|
LATA RAJENDRA PAWAR
|
1809012WL060512
|
LATA RAJENDRA PAWAR
|
00468
|
UBIN0566853
|
546
|
546
|
Processed
|
29/02/2024
|
|
0900749084
|
|
Mr. RAJENDRA SADASHIV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24270220240396565
|
27/02/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL060516
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900749078
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
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