|
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-09-012-094-001/344
(Ambi Dumala)
|
1809012000NRG24020120240320914
|
02/01/2024
|
SHOBHA SAMPAT JADHAV
|
1809012WL050140
|
SHOBHA SAMPAT JADHAV
|
00051
|
MAHB0000157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315818
|
|
Mrs. SHOBHA SAMPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-079-001/34
(Paregaon Bk.)
|
1809012079NRG24020120240320713
|
02/01/2024
|
SHARAD DEVRAM GADAKH
|
1809012WL050101
|
SHARAD DEVRAM GADAKH
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315817
|
|
SHARAD DEVRAM GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-137-001/102
(Karjule Pathar)
|
1809012000NRG24020120240320609
|
02/01/2024
|
BALAJI YASHWANT GODSE
|
1809012WL050086
|
BALAJI YASHWANT GODSE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315806
|
|
Mr. GODSE BALAJI YASHAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-137-001/129
(Karjule Pathar)
|
1809012000NRG24020120240320610
|
02/01/2024
|
ASHOK BHAUSAHEB PADWAL
|
1809012WL050086
|
ASHOK BHAUSAHEB PADWAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315814
|
|
Mr. ASHOK BHAUSAHEB PADWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-137-001/142
(Karjule Pathar)
|
1809012000NRG24020120240320611
|
02/01/2024
|
BALASAHEB DWARKANATH MISAL
|
1809012WL050086
|
BALASAHEB DWARKANATH MISAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315812
|
|
Mr. BALASAHEB DWARKANATH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-137-001/143
(Karjule Pathar)
|
1809012000NRG24020120240320612
|
02/01/2024
|
DWARKANATH SAVALERAM MISAL
|
1809012WL050086
|
DWARKANATH SAVALERAM MISAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315804
|
|
MISAL DWARAKANATH SAVALERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-137-001/146
(Karjule Pathar)
|
1809012000NRG24020120240320613
|
02/01/2024
|
Mr. SAVALERAM KUSHABA GODASE
|
1809012WL050086
|
Mr. SAVALERAM KUSHABA GODASE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315805
|
|
SAVLERAM KUSHABA GODSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SANGAMNER
|
MH-09-012-137-001/34
(Karjule Pathar)
|
1809012000NRG24020120240320614
|
02/01/2024
|
CHABU LAXMAN PANSARE
|
1809012WL050086
|
CHABU LAXMAN PANSARE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315809
|
|
CHABU LAXMAN PANSARE
|
HDFC BANK LTD(607152)
|
|
9
|
SANGAMNER
|
MH-09-012-137-001/37
(Karjule Pathar)
|
1809012000NRG24020120240320615
|
02/01/2024
|
MISAL SAHEBRAO GAVAJI Mrs. VENUBAI SAHEBRAO MISAL
|
1809012WL050086
|
MISAL SAHEBRAO GAVAJI Mrs. VENUBAI SAHEBRAO MISAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315800
|
|
Mr. SAHEBRAO GAVAJI MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGAMNER
|
MH-09-012-137-001/43
(Karjule Pathar)
|
1809012000NRG24020120240320616
|
02/01/2024
|
PANDURANG KONDAJI PADWAL
|
1809012WL050086
|
PANDURANG KONDAJI PADWAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315813
|
|
Mr. PANDURANG KONDAJI PADWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-137-001/81
(Karjule Pathar)
|
1809012000NRG24020120240320617
|
02/01/2024
|
BABAJI MAHADU PADWAL
|
1809012WL050086
|
BABAJI MAHADU PADWAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315799
|
|
BABAJI MAHADU PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGAMNER
|
MH-09-012-137-001/82
(Karjule Pathar)
|
1809012000NRG24020120240320618
|
02/01/2024
|
UTTAM MAHADU PADWAL
|
1809012WL050086
|
UTTAM MAHADU PADWAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315803
|
|
UTTAM MAHADU PADVAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
SANGAMNER
|
MH-09-012-137-001/90
(Karjule Pathar)
|
1809012000NRG24020120240320619
|
02/01/2024
|
VINAYAK BHAUSAHEB GUNJAL
|
1809012WL050086
|
VINAYAK BHAUSAHEB GUNJAL
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315815
|
|
Mr. VINAYAK BHAUSAHEB GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-137-001/95
(Karjule Pathar)
|
1809012000NRG24020120240320620
|
02/01/2024
|
BHAURAV EKNATH PANSARE
|
1809012WL050086
|
BHAURAV EKNATH PANSARE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315802
|
|
Mr. PANSARE BHAURAO EKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-137-002/114
(Karjule Pathar)
|
1809012000NRG24020120240320621
|
02/01/2024
|
RAMNATH HARIBHAU BORHADE
|
1809012WL050086
|
RAMNATH HARIBHAU BORHADE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315807
|
|
Mr. RAMNATH HARIBHAU BORHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-137-002/120
(Karjule Pathar)
|
1809012000NRG24020120240320622
|
02/01/2024
|
DHONDIBHAU VITHOBA BORHADE
|
1809012WL050086
|
DHONDIBHAU VITHOBA BORHADE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315801
|
|
DHONDIBA VITHOBA BORADHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-137-002/154
(Karjule Pathar)
|
1809012000NRG24020120240320623
|
02/01/2024
|
POPAT DAGADU NEHE
|
1809012WL050086
|
POPAT DAGADU NEHE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315810
|
|
Popat Dagadu Nehe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SANGAMNER
|
MH-09-012-137-002/41
(Karjule Pathar)
|
1809012000NRG24020120240320624
|
02/01/2024
|
BABASAHEB SAKHARAM AGIVLE
|
1809012WL050086
|
BABASAHEB SAKHARAM AGIVLE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315811
|
|
Mrs. SUNDAR BABASAHEB AGLAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SANGAMNER
|
MH-09-012-137-002/77
(Karjule Pathar)
|
1809012000NRG24020120240320625
|
02/01/2024
|
SANJAY BHIKAJI AGIVLE
|
1809012WL050086
|
SANJAY BHIKAJI AGIVLE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240315808
|
|
AGALAVE SANJAY BHIMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-094-001/167
(Ambi Dumala)
|
1809012000NRG24020120240320913
|
02/01/2024
|
HARISHCHANDRA PANDURANG MORE
|
1809012WL050140
|
HARISHCHANDRA PANDURANG MORE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315786
|
|
MR HARISHCHANDRA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAMNER
|
MH-09-012-094-001/396
(Ambi Dumala)
|
1809012000NRG24020120240320915
|
02/01/2024
|
AKSHAY BHASKAR SARODE
|
1809012WL050140
|
AKSHAY BHASKAR SARODE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315789
|
|
AKSHAY BHASKAR SARODE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-094-001/87
(Ambi Dumala)
|
1809012000NRG24020120240320922
|
02/01/2024
|
SUDHIR KASHINATH DHERANGE
|
1809012WL050142
|
SUDHIR KASHINATH DHERANGE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315788
|
|
DHERANGE SUDHIR KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
SANGAMNER
|
MH-09-012-094-001/88
(Ambi Dumala)
|
1809012000NRG24020120240320923
|
02/01/2024
|
BALU BHAU NARAWADE
|
1809012WL050142
|
BALU BHAU NARAWADE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315787
|
|
BALU BHAU NARAWADE,SUVARNA B NARWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-055-002/1508
(Talegaon)
|
1809012000NRG24020120240320987
|
02/01/2024
|
MRS. INDUBAI B GUNJAL
|
1809012WL050163
|
MRS. INDUBAI B GUNJAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240315797
|
|
INDUBAI BALASAHEB GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SANGAMNER
|
MH-09-012-079-001/151
(Paregaon Bk.)
|
1809012000NRG24020120240320808
|
02/01/2024
|
MARUTI KARBHARI JORVEKAR
|
1809012WL050121
|
MARUTI KARBHARI JORVEKAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315794
|
|
MARUTI KARBHARI JORVEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANGAMNER
|
MH-09-012-079-001/249
(Paregaon Bk.)
|
1809012000NRG24020120240320806
|
02/01/2024
|
MANGAL PRAKASH GADAKH
|
1809012WL050120
|
MANGAL PRAKASH GADAKH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315795
|
|
GADAKH MANGAL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
SANGAMNER
|
MH-09-012-079-001/307
(Paregaon Bk.)
|
1809012000NRG24020120240320810
|
02/01/2024
|
Karn
|
1809012WL050121
|
Karn
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315791
|
|
GODGE KARNA MINNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
SANGAMNER
|
MH-09-012-079-001/307
(Paregaon Bk.)
|
1809012000NRG24020120240320809
|
02/01/2024
|
Minanath
|
1809012WL050121
|
Minanath
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315792
|
|
MINANATH K GODAGE,JIJABAI M GODGE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANGAMNER
|
MH-09-012-079-001/372
(Paregaon Bk.)
|
1809012000NRG24020120240320811
|
02/01/2024
|
KASHINATH
|
1809012WL050122
|
KASHINATH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315790
|
|
KASHINATH YADAV BIDV
|
BANK OF BARODA(606985)
|
|
30
|
SANGAMNER
|
MH-09-012-079-001/372
(Paregaon Bk.)
|
1809012000NRG24020120240320812
|
02/01/2024
|
SOMNATH KASHINATH BIDAVE
|
1809012WL050122
|
SOMNATH KASHINATH BIDAVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315798
|
|
CHANDRKALA KASHINATH BIDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-079-001/612
(Paregaon Bk.)
|
1809012000NRG24020120240320807
|
02/01/2024
|
RAHUL PRAKASH GADAKH
|
1809012WL050120
|
RAHUL PRAKASH GADAKH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315793
|
|
GADAKH RAHUL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
SANGAMNER
|
MH-09-012-079-001/614
(Paregaon Bk.)
|
1809012079NRG24020120240320714
|
02/01/2024
|
SANTOSH RANGNATH GADAKH
|
1809012WL050101
|
SANTOSH RANGNATH GADAKH
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240315796
|
|
GADAKH SANTOSH RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
33
|
SANGAMNER
|
MH-09-012-003-001/272
(Khanjapur)
|
1809012000NRG24020120240321000
|
02/01/2024
|
SUNANDA ASHOK SATPUTE
|
1809012WL050166
|
SUNANDA ASHOK SATPUTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240315816
|
|
SUNANDA ASHOK SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|