|
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
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250620230076686
|
25/06/2023
|
Balu Nivrutti Dongare
|
1809007WL013069
|
Balu Nivrutti Dongare
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465264
|
|
Mr. BALU NIVRUTTI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077041
|
25/06/2023
|
Babasaheb Gopinath Tonde
|
1809007WL013102
|
Babasaheb Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465285
|
|
BABASAHEB GOPINATH TONDE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077040
|
25/06/2023
|
Gopinath Ganapat Tonde
|
1809007WL013102
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465289
|
|
Mr. GOPINATH GANPAT TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077042
|
25/06/2023
|
Mandabai Babaso Tonde
|
1809007WL013102
|
Mandabai Babaso Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465284
|
|
MANDABAI BABASO TONDE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077045
|
25/06/2023
|
Sunil Vilas Tonde
|
1809007WL013102
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465241
|
|
SUNIL VILAS TONDE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077044
|
25/06/2023
|
Surekha Vilas Tonde
|
1809007WL013102
|
Surekha Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465282
|
|
SUREKHA VILAS TONDE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24250620230077043
|
25/06/2023
|
Vilas Gopinath Tonde
|
1809007WL013102
|
Vilas Gopinath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465283
|
|
Mr. VILAS GOPINATH TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24250620230077053
|
25/06/2023
|
Dadasaheb Laxman Shinde
|
1809007WL013103
|
Dadasaheb Laxman Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465287
|
|
DADASAHEB LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/220
(NAIGAON)
|
1809007000NRG24250620230077052
|
25/06/2023
|
Laxman Yashwant Shinde
|
1809007WL013103
|
Laxman Yashwant Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465286
|
|
LAXMAN YASHVANATA SHINDE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24250620230077192
|
25/06/2023
|
Sakubai Vikram Ugale
|
1809007WL013135
|
Sakubai Vikram Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465242
|
|
SAKHUBAI VIKRAM UGALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24250620230077191
|
25/06/2023
|
Vikram Vitthal Ugale
|
1809007WL013135
|
Vikram Vitthal Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465288
|
|
VIKRAM VITTHAL UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24250620230077234
|
25/06/2023
|
DASHRATH
|
1809007WL013138
|
DASHRATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465258
|
|
TONDE DASHRATHA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24250620230077233
|
25/06/2023
|
Gangubai Sitaram Tonde
|
1809007WL013138
|
Gangubai Sitaram Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465265
|
|
GANGUBAI SEETARAM TONDE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/153
(NAIGAON)
|
1809007000NRG24250620230077235
|
25/06/2023
|
SAKUBAI
|
1809007WL013138
|
SAKUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465263
|
|
SAKUBAI DASHRATH TONDE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24250620230077193
|
25/06/2023
|
Putulabai Vitthal Ugale
|
1809007WL013135
|
Putulabai Vitthal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465257
|
|
UGALE PUTALABAI VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24250620230077194
|
25/06/2023
|
VANDANA VIKRAM UGALE
|
1809007WL013135
|
VANDANA VIKRAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465254
|
|
UGALE CHANDAN VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24250620230077117
|
25/06/2023
|
Annasaheb Bhanudas Shinde
|
1809007WL013110
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2765465256
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24250620230077127
|
25/06/2023
|
Sugriv Bharat Shinde
|
1809007WL013113
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2765465261
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24250620230077128
|
25/06/2023
|
Swati Sugriv Shinde
|
1809007WL013113
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2765465262
|
|
SWATI SUGRIV SHINDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24250620230077118
|
25/06/2023
|
Usha Annasaheb Shinde
|
1809007WL013110
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
26/06/2023
|
|
2765465260
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24250620230077264
|
25/06/2023
|
Haribhau Popat Kale
|
1809007WL013140
|
Haribhau Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465267
|
|
HARIBHAU POPAT KALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24250620230077265
|
25/06/2023
|
Lalita Sachin Kale
|
1809007WL013140
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465269
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24250620230077262
|
25/06/2023
|
Popat Uttam Kale
|
1809007WL013140
|
Popat Uttam Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465255
|
|
POPAT UTTAM KALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24250620230077263
|
25/06/2023
|
Sachin Popat Kale
|
1809007WL013140
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465266
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24250620230077214
|
25/06/2023
|
Ganesh Balasaheb Ugale
|
1809007WL013136
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465268
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24250620230077213
|
25/06/2023
|
Kusum Balu Ugale
|
1809007WL013136
|
Kusum Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2765465259
|
|
KUSUM BALU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250620230076601
|
25/06/2023
|
Abbas Kadar Shaikh
|
1809007WL013060
|
Abbas Kadar Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465278
|
|
Mr. ABBAS KADAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250620230076603
|
25/06/2023
|
Faiyaj Abbas Shaikh
|
1809007WL013060
|
Faiyaj Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465279
|
|
Mr. FAIYAJ ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/131
(MOHA)
|
1809007000NRG24250620230076602
|
25/06/2023
|
Laila Abbas Shaikh
|
1809007WL013060
|
Laila Abbas Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465245
|
|
Mrs. LELA ABBAS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24250620230076714
|
25/06/2023
|
DNYANESHWAR
|
1809007WL013072
|
DNYANESHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465248
|
|
Master DNYANESHWAR RANGANATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24250620230076606
|
25/06/2023
|
ISHWAR
|
1809007WL013060
|
ISHWAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465249
|
|
Master ISHWAR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250620230076612
|
25/06/2023
|
Radhabai Dashrath Ingale
|
1809007WL013061
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465246
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250620230076616
|
25/06/2023
|
Rekha Shivaji Ingale
|
1809007WL013061
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465250
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250620230076613
|
25/06/2023
|
Satish Dashrath Ingale
|
1809007WL013061
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465280
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250620230076614
|
25/06/2023
|
Savita Satish Ingale
|
1809007WL013061
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465275
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24250620230076615
|
25/06/2023
|
Shivaji Dasrath Ingale
|
1809007WL013061
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465277
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24250620230076692
|
25/06/2023
|
Yenubai
|
1809007WL013070
|
Yenubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465276
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250620230076695
|
25/06/2023
|
RAHUL
|
1809007WL013070
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465274
|
|
Mr. RAHUL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250620230076704
|
25/06/2023
|
Amol Tukaram Chaudhari
|
1809007WL013071
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465251
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250620230076703
|
25/06/2023
|
Kamal Tukaram Chaudhari
|
1809007WL013071
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465272
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24250620230076702
|
25/06/2023
|
Tukaram Laxman Chaudhari
|
1809007WL013071
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465273
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24250620230076708
|
25/06/2023
|
Babu Chagan Mandalke
|
1809007WL013071
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465281
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24250620230076709
|
25/06/2023
|
Chhagan Bhagwan mandalake
|
1809007WL013071
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465252
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24250620230076661
|
25/06/2023
|
Dnyandev Namdev Garje
|
1809007WL013066
|
Dnyandev Namdev Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465253
|
|
Mr. DNYANDEO NAMDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24250620230076662
|
25/06/2023
|
KAUSHLYA DNYANDEV GARJE
|
1809007WL013066
|
KAUSHLYA DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465270
|
|
Mrs. KAUSHLYA DNYANDEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24250620230076599
|
25/06/2023
|
ANKUSH MAHADEV REDE
|
1809007WL013059
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465271
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24250620230076598
|
25/06/2023
|
KANTABAI MAHADEV REDE
|
1809007WL013059
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465244
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24250620230076597
|
25/06/2023
|
MAHADEV ASHRU REDE
|
1809007WL013059
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465243
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
49
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24250620230076655
|
25/06/2023
|
Kashibai Ranganath Sangle
|
1809007WL013066
|
Kashibai Ranganath Sangle
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/06/2023
|
|
2765465247
|
|
MRS KASHIBAI RANGANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81642
|
81642
|
|
|
|
|
|
|
|