|
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-09-001-049-001/137
(Mehekari)
|
1809001000NRG24280220240396846
|
28/02/2024
|
ARUNA SHANKAR PALVE
|
1809001WL060547
|
ARUNA SHANKAR PALVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016872
|
|
Mrs. ARUNA SHANKAR PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGAR
|
MH-09-001-049-001/166
(Mehekari)
|
1809001000NRG24280220240396847
|
28/02/2024
|
ASHOK SONAJI PALVE
|
1809001WL060547
|
ASHOK SONAJI PALVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016873
|
|
MR ASHOK BHONAJI PALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAR
|
MH-09-001-049-001/166
(Mehekari)
|
1809001000NRG24280220240396848
|
28/02/2024
|
CHAYA ASHOK PALVE
|
1809001WL060547
|
CHAYA ASHOK PALVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016871
|
|
Mrs. CHHAYA ASHOK PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-049-001/190
(Mehekari)
|
1809001000NRG24280220240396849
|
28/02/2024
|
JANABAI SUBHASH VANVE
|
1809001WL060547
|
JANABAI SUBHASH VANVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016885
|
|
Miss. Janabai Subhash Vanve
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-049-001/191
(Mehekari)
|
1809001000NRG24280220240396850
|
28/02/2024
|
PARIGABAI MAHADEV VANVE
|
1809001WL060547
|
PARIGABAI MAHADEV VANVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016886
|
|
PARIGABAI MAHADEV VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-049-001/192
(Mehekari)
|
1809001000NRG24280220240396851
|
28/02/2024
|
SATISH MAHADEO VANVE
|
1809001WL060547
|
SATISH MAHADEO VANVE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240016884
|
|
VANVE SATISH MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-056-001/4
(Nandgaon)
|
1809001000NRG24280220240396871
|
28/02/2024
|
RAMESH MAHADU JADHAV
|
1809001WL060552
|
RAMESH MAHADU JADHAV
|
00089
|
CBIN0280670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016881
|
|
RAMESH MAHADU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-056-001/21
(Nandgaon)
|
1809001000NRG24280220240396869
|
28/02/2024
|
MANDA ASHOK JADHAV
|
1809001WL060552
|
MANDA ASHOK JADHAV
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240016877
|
|
JADHAV MANDA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NAGAR
|
MH-09-001-056-001/3
(Nandgaon)
|
1809001000NRG24280220240396870
|
28/02/2024
|
SAHEBRAO MAHADU JADHAV
|
1809001WL060552
|
SAHEBRAO MAHADU JADHAV
|
00089
|
CBIN0282003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016874
|
|
Mr. SAHEBRAO MAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
NAGAR
|
MH-09-001-015-001/607
(Chichondi Patil)
|
1809001000NRG24280220240396872
|
28/02/2024
|
VANDANA SANTOSH JADHAV
|
1809001WL060553
|
VANDANA SANTOSH JADHAV
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016870
|
|
Mrs. VANDANA SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-015-001/743
(Chichondi Patil)
|
1809001000NRG24280220240396873
|
28/02/2024
|
BABASAHEB BHANUDAS JADHAV
|
1809001WL060553
|
BABASAHEB BHANUDAS JADHAV
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016868
|
|
Mr. BABASAHEB BHANUDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-015-001/743
(Chichondi Patil)
|
1809001000NRG24280220240396874
|
28/02/2024
|
SANGEETA BAPU JADHAV
|
1809001WL060553
|
SANGEETA BAPU JADHAV
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016869
|
|
Mrs. SANGITA BABASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGAR
|
MH-09-001-048-001/266
(Madadgaon)
|
1809001000NRG24280220240396863
|
28/02/2024
|
JALINDAR RAGHUNATH TODAMAL
|
1809001WL060550
|
JALINDAR RAGHUNATH TODAMAL
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016876
|
|
JALINDAR RAGHUNATH TODMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
MH-09-001-071-001/268
(Ralegan)
|
1809001000NRG24280220240396867
|
28/02/2024
|
Mangal vilas kharade
|
1809001WL060551
|
Mangal vilas kharade
|
00089
|
CBIN0284322
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240016875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAGAR
|
MH-09-001-071-001/268
(Ralegan)
|
1809001000NRG24280220240396866
|
28/02/2024
|
VILAS BHAU KHARADE
|
1809001WL060551
|
VILAS BHAU KHARADE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240016880
|
|
KHARADE VILAS BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
NAGAR
|
MH-09-001-071-001/60
(Ralegan)
|
1809001000NRG24280220240396868
|
28/02/2024
|
BALU SAMBHAJI KHARADE
|
1809001WL060551
|
BALU SAMBHAJI KHARADE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016878
|
|
Mr. BALU SAMBHAJI KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
NAGAR
|
MH-09-001-048-001/273
(Madadgaon)
|
1809001000NRG24280220240396864
|
28/02/2024
|
KESHAV BABAN DHAWALE
|
1809001WL060550
|
KESHAV BABAN DHAWALE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016866
|
|
KESHAV BABAN DHAWALE
|
IDBI BANK(607095)
|
|
18
|
NAGAR
|
MH-09-001-048-001/95
(Madadgaon)
|
1809001000NRG24280220240396865
|
28/02/2024
|
USHA BHASKAR SHEDALE
|
1809001WL060550
|
USHA BHASKAR SHEDALE
|
00165
|
IBKL0001829
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240016865
|
|
SHELAKE USHA BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
NAGAR
|
MH-09-001-028-001/27
(Hingangaon)
|
1809001000NRG24280220240396875
|
28/02/2024
|
DADA NANA PADALE
|
1809001WL060554
|
DADA NANA PADALE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016867
|
|
DADA NANA PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGAR
|
MH-09-001-028-001/27
(Hingangaon)
|
1809001000NRG24280220240396876
|
28/02/2024
|
MEGHANA DADA PADALE
|
1809001WL060554
|
MEGHANA DADA PADALE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016882
|
|
Mrs. Megha Dada Padale
|
INDIAN BANK(607105)
|
|
21
|
NAGAR
|
MH-09-001-028-001/634
(Hingangaon)
|
1809001000NRG24280220240396877
|
28/02/2024
|
VISHAL KACHARU PADALE
|
1809001WL060554
|
VISHAL KACHARU PADALE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016883
|
|
Master. VISHAL KACHARU PADALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
MH-09-001-048-001/102
(Madadgaon)
|
1809001000NRG24280220240396862
|
28/02/2024
|
SHRIKANT JALINDAR KALE
|
1809001WL060550
|
SHRIKANT JALINDAR KALE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240016879
|
|
Mr. SHRIKANT JALINDAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|