|
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
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24220320240452914
|
22/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL067352
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351809
|
|
Mr. SHINDE MOHAN DNYANDEO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24220320240452915
|
22/03/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL067352
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351810
|
|
Mr. MEERA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24220320240452918
|
22/03/2024
|
BEBI BHANUDAS MEHETRE
|
1809001WL067352
|
BEBI BHANUDAS MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351818
|
|
Mrs. BEBI BHANUDAS MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24220320240452917
|
22/03/2024
|
BHANUDAS KISAN MEHETRE
|
1809001WL067352
|
BHANUDAS KISAN MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351815
|
|
Mr. BHANUDAS KISAN MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24220320240452922
|
22/03/2024
|
UJWALA SHARAD GAIKWAD
|
1809001WL067352
|
UJWALA SHARAD GAIKWAD
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351819
|
|
MR UJWALA SHARAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAR
|
MH-09-001-002-002/65
(Akolner)
|
1809001000NRG24220320240452923
|
22/03/2024
|
BALU DASHAARATH MEHETRE
|
1809001WL067352
|
BALU DASHAARATH MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351808
|
|
MEHETRE BALASAHEB DESHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NAGAR
|
MH-09-001-002-002/65
(Akolner)
|
1809001000NRG24220320240452924
|
22/03/2024
|
MANDA BALASAHEB MEHETRE
|
1809001WL067352
|
MANDA BALASAHEB MEHETRE
|
00051
|
MAHB0000358
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351814
|
|
MEHETRE MANDA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
NAGAR
|
MH-09-001-027-001/113
(Ghospuri)
|
1809001000NRG24220320240452194
|
22/03/2024
|
SANGITA
|
1809001WL067263
|
SANGITA
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351820
|
|
Mrs. Savita Dnyandev Padir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24220320240452195
|
22/03/2024
|
Bhamabai
|
1809001WL067263
|
Bhamabai
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096351817
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24220320240452196
|
22/03/2024
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL067263
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351816
|
|
Mrs. Anita Baban Zarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-027-001/479
(Ghospuri)
|
1809001000NRG24220320240452197
|
22/03/2024
|
BALASAHEB TATYABHAU IDHATE
|
1809001WL067263
|
BALASAHEB TATYABHAU IDHATE
|
00051
|
MAHB0000358
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096351821
|
|
WARSHA BALASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-027-001/50
(Ghospuri)
|
1809001000NRG24220320240452198
|
22/03/2024
|
AABAI MAHADU TAKALE
|
1809001WL067263
|
AABAI MAHADU TAKALE
|
00051
|
MAHB0000358
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096351811
|
|
Mrs. ABAI MAHADU TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19194
|
19194
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24220320240452904
|
22/03/2024
|
MEENA VIJAY BHALSING
|
1809001WL067351
|
MEENA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2096351823
|
|
Mrs. MEENA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24220320240452906
|
22/03/2024
|
PRAFULLA VIJAY BHALSING
|
1809001WL067351
|
PRAFULLA VIJAY BHALSING
|
00089
|
CBIN0281855
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2096351822
|
|
Mr. PRAFULLA VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24220320240452921
|
22/03/2024
|
SHARAD LAXMAN GAIKWAD
|
1809001WL067352
|
SHARAD LAXMAN GAIKWAD
|
00415
|
SBIN0008991
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2096351812
|
|
MR SHARAD LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24220320240452905
|
22/03/2024
|
PRASHANT VIJAY BHALSING
|
1809001WL067351
|
PRASHANT VIJAY BHALSING
|
00415
|
SBIN0008991
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2096351813
|
|
MR PRASHANT VIJAY BHALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25902
|
25902
|
|
|
|
|
|
|
|