|
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-09-012-052-001/189
(Jorve)
|
1809012000NRG24120220240371259
|
12/02/2024
|
ASHOK KARBHARI BHAVAR
|
1809012WL056806
|
ASHOK KARBHARI BHAVAR
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220462
|
|
ASHOK KARBHARI BHAVA
|
BANK OF BARODA(606985)
|
|
2
|
SANGAMNER
|
MH-09-012-052-001/214
(Jorve)
|
1809012000NRG24120220240371260
|
12/02/2024
|
KESHAV RAMNATH JORVEKAR
|
1809012WL056806
|
KESHAV RAMNATH JORVEKAR
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220469
|
|
KESHAV RAMNATH JORVE
|
BANK OF BARODA(606985)
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/347
(Jorve)
|
1809012000NRG24110220240371081
|
12/02/2024
|
MANJABAPU PATILBA DIGHE
|
1809012WL056781
|
MANJABAPU PATILBA DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220463
|
|
MANJYABAPU PATIILBA
|
BANK OF BARODA(606985)
|
|
4
|
SANGAMNER
|
MH-09-012-052-001/348
(Jorve)
|
1809012000NRG24110220240371074
|
12/02/2024
|
MIRABAI RAMNATH DIGHE
|
1809012WL056779
|
MIRABAI RAMNATH DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220470
|
|
MIRABAI BABURAO DIGHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAMNER
|
MH-09-012-052-001/348
(Jorve)
|
1809012000NRG24110220240371073
|
12/02/2024
|
RAMNATH BABURAV DIGHE
|
1809012WL056779
|
RAMNATH BABURAV DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220468
|
|
RAMNATH BABURAO DIGH
|
BANK OF BARODA(606985)
|
|
6
|
SANGAMNER
|
MH-09-012-052-001/348
(Jorve)
|
1809012000NRG24110220240371075
|
12/02/2024
|
SHITAL RAMNATH DIGHE
|
1809012WL056779
|
SHITAL RAMNATH DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220471
|
|
SHITAL RAMNATH DIGHE
|
BANK OF BARODA(606985)
|
|
7
|
SANGAMNER
|
MH-09-012-052-001/402
(Jorve)
|
1809012000NRG24110220240371069
|
12/02/2024
|
ARCHANA PRAKASH KAKAD
|
1809012WL056778
|
ARCHANA PRAKASH KAKAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220465
|
|
ARCHANA PRAKASH KAKA
|
BANK OF BARODA(606985)
|
|
8
|
SANGAMNER
|
MH-09-012-052-001/461
(Jorve)
|
1809012000NRG24110220240371078
|
12/02/2024
|
BANDU PANDURANG KAKAD
|
1809012WL056780
|
BANDU PANDURANG KAKAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220460
|
|
KAKAD BANDU PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-052-001/461
(Jorve)
|
1809012000NRG24110220240371079
|
12/02/2024
|
SHILA BANDU KAKAD
|
1809012WL056780
|
SHILA BANDU KAKAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220466
|
|
SHILA BANDU KAKAD
|
BANK OF BARODA(606985)
|
|
10
|
SANGAMNER
|
MH-09-012-052-001/987
(Jorve)
|
1809012000NRG24110220240371070
|
12/02/2024
|
SAISH PRAKASH KAKAD
|
1809012WL056778
|
SAISH PRAKASH KAKAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220474
|
|
SAISH PRAKASH KAKAD
|
BANK OF BARODA(606985)
|
|
11
|
SANGAMNER
|
MH-09-012-052-001/990
(Jorve)
|
1809012000NRG24110220240371076
|
12/02/2024
|
NAWNATH BABURAV DIGHE
|
1809012WL056779
|
NAWNATH BABURAV DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220461
|
|
DIGHE NAVNATH BABURA
|
BANK OF BARODA(606985)
|
|
12
|
SANGAMNER
|
MH-09-012-052-001/990
(Jorve)
|
1809012000NRG24110220240371077
|
12/02/2024
|
YOGITA NAWNATH DIGHE
|
1809012WL056779
|
YOGITA NAWNATH DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220472
|
|
Mrs. YOGITA NAVNATH DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGAMNER
|
MH-09-012-052-001/995
(Jorve)
|
1809012000NRG24110220240371085
|
12/02/2024
|
NITIN CHANDRABHAN DIGHE
|
1809012WL056781
|
NITIN CHANDRABHAN DIGHE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220473
|
|
DIGHE NITIN CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANGAMNER
|
MH-09-012-052-001/997
(Jorve)
|
1809012000NRG24120220240371262
|
12/02/2024
|
SAGAR BALASAHEB KAKAD
|
1809012WL056806
|
SAGAR BALASAHEB KAKAD
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220464
|
|
SAGAR BALASAHEB KAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-052-001/958
(Jorve)
|
1809012000NRG24110220240371080
|
12/02/2024
|
LATABAI DEVRAM KAKAD
|
1809012WL056780
|
LATABAI DEVRAM KAKAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220478
|
|
LATABAI DEVRAM KAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-052-001/347
(Jorve)
|
1809012000NRG24110220240371082
|
12/02/2024
|
PRASAD MANJABAPU DIGHE
|
1809012WL056781
|
PRASAD MANJABAPU DIGHE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220479
|
|
PRASAD MANJABAPU DIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-052-001/988
(Jorve)
|
1809012000NRG24110220240371072
|
12/02/2024
|
SUVARNA GANESH KAKAD
|
1809012WL056778
|
SUVARNA GANESH KAKAD
|
00415
|
SBIN0000470
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220477
|
|
MISS SUVARNA SOPAN BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-052-001/988
(Jorve)
|
1809012000NRG24110220240371071
|
12/02/2024
|
GANESH BANDUPANT KAKAD
|
1809012WL056778
|
GANESH BANDUPANT KAKAD
|
00415
|
SBIN0013276
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220476
|
|
MR GANESH BANDUPANT KAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-052-001/998
(Jorve)
|
1809012000NRG24120220240371263
|
12/02/2024
|
AJAY KANTILAL KAKAD
|
1809012WL056806
|
AJAY KANTILAL KAKAD
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220475
|
|
AJAY KANTILAL KAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-052-001/992
(Jorve)
|
1809012000NRG24110220240371083
|
12/02/2024
|
AMIT RAVSAHEB MAGARE
|
1809012WL056781
|
AMIT RAVSAHEB MAGARE
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220480
|
|
Mr. AMIT RAOSAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGAMNER
|
MH-09-012-052-001/993
(Jorve)
|
1809012000NRG24110220240371084
|
12/02/2024
|
VIKAS MADHAV DIGHE
|
1809012WL056781
|
VIKAS MADHAV DIGHE
|
018
|
KKBK0002043
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220467
|
|
VIKAS MADHAV DIGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
SANGAMNER
|
MH-09-012-052-001/911
(Jorve)
|
1809012000NRG24120220240371261
|
12/02/2024
|
HARISH BALASAHEB KAKAD
|
1809012WL056806
|
HARISH BALASAHEB KAKAD
|
1143
|
MAHG0005402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240220481
|
|
HARISH BALASAHEB KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|