|
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-09-012-084-001/154
(Tigaon)
|
1809012000NRG24230120240340408
|
23/01/2024
|
GAUTAM DHONDIRAM GAIKWAD
|
1809012WL053325
|
GAUTAM DHONDIRAM GAIKWAD
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436556
|
|
GAUTAM DHONDIRAM GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24230120240340423
|
23/01/2024
|
Mr. SHIVAJI BABAJI GHULE
|
1809012WL053330
|
Mr. SHIVAJI BABAJI GHULE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436557
|
|
Mr. SHIVAJI BABAJI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-111-001/325
(Pimpalgaon Dhepa)
|
1809012000NRG24230120240340485
|
23/01/2024
|
Mr. YADAV LAXMAN THORAT
|
1809012WL053349
|
Mr. YADAV LAXMAN THORAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767436559
|
|
Mr. YADAV LAXMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-111-001/325
(Pimpalgaon Dhepa)
|
1809012000NRG24230120240340484
|
23/01/2024
|
Mrs. SUMAN MADHAV THORAT
|
1809012WL053349
|
Mrs. SUMAN MADHAV THORAT
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767436550
|
|
Mrs. SUMAN MADHAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-111-001/482
(Pimpalgaon Dhepa)
|
1809012000NRG24230120240340486
|
23/01/2024
|
Mr. SITARAM AND LATABAI SHRIPAT DAREKAR
|
1809012WL053349
|
Mr. SITARAM AND LATABAI SHRIPAT DAREKAR
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767436551
|
|
Mr. SITARAM SHRIPAT DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-111-001/807
(Pimpalgaon Dhepa)
|
1809012000NRG24230120240340489
|
23/01/2024
|
Thorat Bansi Ganpat
|
1809012WL053349
|
Thorat Bansi Ganpat
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767436549
|
|
BANSI GANPAT THORAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-119-001/317
(Hiwargaon Pathar)
|
1809012000NRG24230120240340426
|
23/01/2024
|
TANHABAI SHIVAJI JOSHI
|
1809012WL053331
|
TANHABAI SHIVAJI JOSHI
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436553
|
|
Mrs. Tanhabai Shivaji Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-110-001/554
(Swargaon Ghule)
|
1809012000NRG24230120240340424
|
23/01/2024
|
Mrs. SHITAL SHIVAJI GHULE
|
1809012WL053330
|
Mrs. SHITAL SHIVAJI GHULE
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436560
|
|
Mr. SHITAL SHIVAJI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24230120240340494
|
23/01/2024
|
MR. SANDIP SHANTARAM DIGHE
|
1809012WL053350
|
MR. SANDIP SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767436546
|
|
SANDIP SHANTARAM DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24230120240340493
|
23/01/2024
|
SHANTARAM B DIGHE
|
1809012WL053350
|
SHANTARAM B DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767436544
|
|
SHANTARAM BABURAO DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24230120240340495
|
23/01/2024
|
SOMNATH SHANTARAM DIGHE
|
1809012WL053350
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767436545
|
|
SOMNATH SHANTARAM DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-055-002/1594
(Talegaon)
|
1809012000NRG24230120240340097
|
23/01/2024
|
MS. SHITAL ANIL BANKAR
|
1809012WL053267
|
MS. SHITAL ANIL BANKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436548
|
|
SHITAL ANIL BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24230120240339712
|
23/01/2024
|
PANDURANG BABURAO MOKAL
|
1809012WL053215
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436538
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24230120240339713
|
23/01/2024
|
SUKDEO R MOKAL
|
1809012WL053215
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436541
|
|
SUKDEO R MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24230120240339690
|
23/01/2024
|
sakharam
|
1809012WL053210
|
sakharam
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767436540
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24230120240340415
|
23/01/2024
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL053327
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436543
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24230120240340416
|
23/01/2024
|
ANIL SOPAN PAWAR
|
1809012WL053327
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436547
|
|
ANIL SOPAN PAWAR
|
CANARA BANK(508532)
|
|
18
|
SANGAMNER
|
MH-09-012-084-001/50
(Tigaon)
|
1809012000NRG24230120240340407
|
23/01/2024
|
BARDE VALIBA KHANDU
|
1809012WL053324
|
BARDE VALIBA KHANDU
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436542
|
|
BARDE VALIBA KHANDU,BARDE ZUMBAR VALIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-084-001/84
(Tigaon)
|
1809012000NRG24230120240340411
|
23/01/2024
|
BABASAHEB VASANT GAIKWAD
|
1809012WL053325
|
BABASAHEB VASANT GAIKWAD
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436539
|
|
BABASAHEB VASANT GAIKAWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16143
|
16143
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-111-001/807
(Pimpalgaon Dhepa)
|
1809012000NRG24230120240340490
|
23/01/2024
|
Mr. DEEPAK BANSI THORAT
|
1809012WL053349
|
Mr. DEEPAK BANSI THORAT
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767436558
|
|
MR DEEPAK BANSHI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-119-001/317
(Hiwargaon Pathar)
|
1809012000NRG24230120240340427
|
23/01/2024
|
SUNIL SHIVAJI JOSHI
|
1809012WL053331
|
SUNIL SHIVAJI JOSHI
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436552
|
|
MR SUNIL SHIVAJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/234
(Tigaon)
|
1809012000NRG24230120240340404
|
23/01/2024
|
MR ARUN DAGADU KSHIRSAGAR
|
1809012WL053324
|
MR ARUN DAGADU KSHIRSAGAR
|
00468
|
UBIN0558061
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436554
|
|
ARUN DAGADU KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24230120240340405
|
23/01/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL053324
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436555
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|