|
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-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24160320240428076
|
16/03/2024
|
HIRABAI PANDURANG WALAVE
|
1809012WL064698
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220984
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24160320240428078
|
16/03/2024
|
RADHIKA ROHIDAS WALAVE
|
1809012WL064698
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220982
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24160320240428065
|
16/03/2024
|
PALLAVI ARUN BHALKE
|
1809012WL064695
|
PALLAVI ARUN BHALKE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220986
|
|
PALLAVI ARUN BHALKE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/313
(Mirzapur)
|
1809012000NRG24160320240428080
|
16/03/2024
|
APPASAHEB BHAGVAT BHALKE
|
1809012WL064698
|
APPASAHEB BHAGVAT BHALKE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220985
|
|
Mr. Appasaheb Bhagvat Bhalke
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24160320240428084
|
16/03/2024
|
JIJABAI TUKARAM WALVE
|
1809012WL064699
|
JIJABAI TUKARAM WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220990
|
|
Mr. JIJABAI & TUKARAM NARAYAN VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24160320240428075
|
16/03/2024
|
SAKUBAI BHASKAR WALAVE
|
1809012WL064697
|
SAKUBAI BHASKAR WALAVE
|
00089
|
CBIN0280671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220983
|
|
M/s. Sakhubai Bhaskar Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/69
(Mirzapur)
|
1809012000NRG24160320240428066
|
16/03/2024
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
1809012WL064695
|
SUNANDA DNYANDEO RAKHAMA BHALAKE
|
00089
|
CBIN0280671
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220979
|
|
DNYANDEV RAKHAMA BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24160320240428086
|
16/03/2024
|
SUVARNA VITTHAL HASE
|
1809012WL064699
|
SUVARNA VITTHAL HASE
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220991
|
|
SUVARNA VITTHAL HASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/123
(Mirzapur)
|
1809012000NRG24160320240428082
|
16/03/2024
|
GORAKSHANATH BHARAT WALVE
|
1809012WL064699
|
GORAKSHANATH BHARAT WALVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220976
|
|
MR GORAKSHNATH BHARAT WALAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/255
(Mirzapur)
|
1809012000NRG24160320240428079
|
16/03/2024
|
RAMDAS SHANKAR WALAVE
|
1809012WL064698
|
RAMDAS SHANKAR WALAVE
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220978
|
|
RAMDAS SHANKAR WALAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/330
(Mirzapur)
|
1809012000NRG24160320240428087
|
16/03/2024
|
NANASAHEB TUKARAM VALVE
|
1809012WL064699
|
NANASAHEB TUKARAM VALVE
|
00168
|
ICIC0001476
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220977
|
|
VALVE NANASAHEB TUKARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24160320240428064
|
16/03/2024
|
ARUN DNYANDEO BHALKE
|
1809012WL064695
|
ARUN DNYANDEO BHALKE
|
00415
|
SBIN0000470
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241220980
|
|
MR ARUN DNYANDEO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24160320240428069
|
16/03/2024
|
BALASAHEB DINKAR WALAVE
|
1809012WL064696
|
BALASAHEB DINKAR WALAVE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220981
|
|
MR BALASAHEB DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24160320240428074
|
16/03/2024
|
BHASKAR BABURO VALAVE
|
1809012WL064697
|
BHASKAR BABURO VALAVE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241220989
|
|
WALVE BHASKAR BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
15
|
SANGAMNER
|
MH-09-012-014-001/328
(Mirzapur)
|
1809012000NRG24160320240428083
|
16/03/2024
|
TUKARAM NARAYAN WALAVE
|
1809012WL064699
|
TUKARAM NARAYAN WALAVE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220987
|
|
TUKARAM NARAYAN WALAVE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAMNER
|
MH-09-012-014-001/329
(Mirzapur)
|
1809012000NRG24160320240428085
|
16/03/2024
|
SANDIP TUKARAM WALAVE
|
1809012WL064699
|
SANDIP TUKARAM WALAVE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241220988
|
|
SANDIP TUKARAM WALVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
SANGAMNER
|
MH-09-012-014-001/345
(Mirzapur)
|
1809012000NRG24160320240428081
|
16/03/2024
|
AVINASH NIVRUTTI VALVE
|
1809012WL064698
|
AVINASH NIVRUTTI VALVE
|
00468
|
UBIN0911453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241220992
|
|
MR AVINASH NIVRUTTI WALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|