|
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-09-001-016-001/795
(Chas)
|
1809001000NRG24010320240402471
|
01/03/2024
|
SHIVAJI CHANGDEV KAMBLE
|
1809001WL061324
|
SHIVAJI CHANGDEV KAMBLE
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089589
|
|
KAMBLE SHIVAGI CHANGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-033-001/372
(Imampur)
|
1809001000NRG24010320240402007
|
01/03/2024
|
SALVE AJAY ANIL
|
1809001WL061254
|
SALVE AJAY ANIL
|
00051
|
MAHB0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089624
|
|
MR AJAY ANIL SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
MH-09-001-022-001/911
(Darewadi)
|
1809001000NRG24010320240401995
|
01/03/2024
|
ROHIT BHAGUJI AWCHAR
|
1809001WL061251
|
ROHIT BHAGUJI AWCHAR
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089627
|
|
ROHIT BHAGUJI AWACHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAR
|
MH-09-001-096-001/413
(Walunj)
|
1809001000NRG24010320240402014
|
01/03/2024
|
ASTUNDAR MADHAV KALE
|
1809001WL061256
|
ASTUNDAR MADHAV KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089623
|
|
ASTANDUR MADHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAR
|
MH-09-001-096-001/413
(Walunj)
|
1809001000NRG24010320240402015
|
01/03/2024
|
MINABAI ASTANDUR KALE
|
1809001WL061256
|
MINABAI ASTANDUR KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089628
|
|
Mrs. MINABAI ASTANDUR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAGAR
|
MH-09-001-096-001/515
(Walunj)
|
1809001000NRG24010320240402016
|
01/03/2024
|
BARSHA ASTANUR KALE
|
1809001WL061256
|
BARSHA ASTANUR KALE
|
00051
|
MAHB0001642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089601
|
|
Mr. BARSHA ASTANUR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-094-001/1016
(Walki)
|
1809001000NRG24010320240402082
|
01/03/2024
|
SHARAD SHIVAJI SUPEKAR
|
1809001WL061263
|
SHARAD SHIVAJI SUPEKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089598
|
|
Mr. SHARAD SHIVAJI SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24010320240402083
|
01/03/2024
|
PRAKASH BABAN RAUT
|
1809001WL061263
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240089596
|
|
RAUT PRAKASH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NAGAR
|
MH-09-001-094-001/1101
(Walki)
|
1809001000NRG24010320240402084
|
01/03/2024
|
PRAKASH BABAN RAUT
|
1809001WL061263
|
PRAKASH BABAN RAUT
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089597
|
|
Mrs. SONALI PRAKASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-094-001/1108
(Walki)
|
1809001000NRG24010320240402087
|
01/03/2024
|
RAHUL TULASHIRAM ARADE
|
1809001WL061264
|
RAHUL TULASHIRAM ARADE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089608
|
|
MR RAHUL TULSIDAS ARDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAR
|
MH-09-001-094-001/1456
(Walki)
|
1809001000NRG24010320240402263
|
01/03/2024
|
PRABHAKAR TRIMBAK BOTHE
|
1809001WL061295
|
PRABHAKAR TRIMBAK BOTHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089599
|
|
Mr. PRABHAKAR TRIMBAK BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-094-001/1456
(Walki)
|
1809001000NRG24010320240402264
|
01/03/2024
|
SINDHU PRABHAKAR BOTHE
|
1809001WL061295
|
SINDHU PRABHAKAR BOTHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089602
|
|
Mrs. SINDHU PRABHAKAR BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24010320240402139
|
01/03/2024
|
GANPAT NANABHAU GHODKE
|
1809001WL061271
|
GANPAT NANABHAU GHODKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089618
|
|
Mr. GANPAT NANABHAU GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-094-001/1462
(Walki)
|
1809001000NRG24010320240402140
|
01/03/2024
|
SURESH GANPAT GHODKE
|
1809001WL061271
|
SURESH GANPAT GHODKE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089620
|
|
Mr. SURESH GANPAT GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAR
|
MH-09-001-094-001/152
(Walki)
|
1809001000NRG24010320240402141
|
01/03/2024
|
BHIMRAJ GHANSHYAM KASAR
|
1809001WL061272
|
BHIMRAJ GHANSHYAM KASAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089617
|
|
Mr. BHIMRAJ GHANSHYAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-094-001/1529
(Walki)
|
1809001000NRG24010320240402152
|
01/03/2024
|
ALKA HAUSRAV KHILE
|
1809001WL061276
|
ALKA HAUSRAV KHILE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089621
|
|
Mrs. ALKA HAUSRAV KHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAR
|
MH-09-001-094-001/1768
(Walki)
|
1809001000NRG24010320240402265
|
01/03/2024
|
KIRAN SURAJ GORE
|
1809001WL061295
|
KIRAN SURAJ GORE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089625
|
|
Mrs. KIRAN SURAJ GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGAR
|
MH-09-001-094-001/1779
(Walki)
|
1809001000NRG24010320240402266
|
01/03/2024
|
LALITA BARKU SATHE
|
1809001WL061296
|
LALITA BARKU SATHE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089616
|
|
Mrs. LALITA BARKU SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24010320240402085
|
01/03/2024
|
SOMNATH BABASAHEB DALAVI
|
1809001WL061263
|
SOMNATH BABASAHEB DALAVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089600
|
|
Mr. SOMNATH BABASAHEB DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGAR
|
MH-09-001-094-001/219
(Walki)
|
1809001000NRG24010320240402086
|
01/03/2024
|
SONALI SOMNATH DALVI
|
1809001WL061263
|
SONALI SOMNATH DALVI
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089615
|
|
Mrs. SONALI SOMNATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
MH-09-001-094-001/389
(Walki)
|
1809001000NRG24010320240402230
|
01/03/2024
|
POPAT SHANKAR GORE
|
1809001WL061289
|
POPAT SHANKAR GORE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089606
|
|
Mr. POPAT SHANKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAR
|
MH-09-001-094-001/490
(Walki)
|
1809001000NRG24010320240402088
|
01/03/2024
|
SANTOSH BHAGCHAND BORKAR
|
1809001WL061264
|
SANTOSH BHAGCHAND BORKAR
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089607
|
|
Mr. SANTOSH BHAGCHAND BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAR
|
MH-09-001-094-001/789
(Walki)
|
1809001000NRG24010320240402267
|
01/03/2024
|
PRAKASH MARUTI WAGHMARE
|
1809001WL061296
|
PRAKASH MARUTI WAGHMARE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089613
|
|
Mr. PRAKASH MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-094-001/789
(Walki)
|
1809001000NRG24010320240402268
|
01/03/2024
|
PRAKASH MARUTI WAGHMARE
|
1809001WL061296
|
PRAKASH MARUTI WAGHMARE
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089614
|
|
Mr. PRAKASH MARUTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-094-001/839
(Walki)
|
1809001000NRG24010320240402142
|
01/03/2024
|
DILIP LAXMAN JASUD
|
1809001WL061272
|
DILIP LAXMAN JASUD
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089629
|
|
JASUD DILIP LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24010320240402144
|
01/03/2024
|
RIYAZ KHURSHID KHAN PATHAN
|
1809001WL061273
|
RIYAZ KHURSHID KHAN PATHAN
|
00152
|
HDFC0000181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089622
|
|
RIYAZ KHURSHID PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NAGAR
|
MH-09-001-082-001/745
(Shendi)
|
1809001000NRG24010320240402292
|
01/03/2024
|
KAVERI SANTOSH LOLGE
|
1809001WL061298
|
KAVERI SANTOSH LOLGE
|
00177
|
IOBA0000884
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240089591
|
|
KAVERI SANTOSH LOLGE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAR
|
MH-09-001-082-001/745
(Shendi)
|
1809001000NRG24010320240402291
|
01/03/2024
|
SANTOSH MADHUKAR LODGE
|
1809001WL061298
|
SANTOSH MADHUKAR LODGE
|
00177
|
IOBA0000884
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240089590
|
|
SANTOSH MADUKAR LODGE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24010320240402145
|
01/03/2024
|
FAYAZ KHURSHID PATHAN
|
1809001WL061273
|
FAYAZ KHURSHID PATHAN
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089605
|
|
FAYAZ KHURSHIDKHAN PATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
NAGAR
|
MH-09-001-094-001/1790
(Walki)
|
1809001000NRG24010320240402143
|
01/03/2024
|
PATHAN KHURSHID AYUB
|
1809001WL061273
|
PATHAN KHURSHID AYUB
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089592
|
|
MR KHURSHID AYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAR
|
MH-09-001-094-001/390
(Walki)
|
1809001000NRG24010320240402231
|
01/03/2024
|
DNYANDEO TATYABA BOTHE
|
1809001WL061289
|
DNYANDEO TATYABA BOTHE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089630
|
|
MR DNYANDEO TATYABA BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
MH-09-001-094-001/509
(Walki)
|
1809001000NRG24010320240402246
|
01/03/2024
|
ALIM GULABBHAI SHAIKH
|
1809001WL061292
|
ALIM GULABBHAI SHAIKH
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089595
|
|
Mr. ALIM GULABBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24010320240402474
|
01/03/2024
|
SUNITA ARJUN GAIKWAD
|
1809001WL061326
|
SUNITA ARJUN GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089603
|
|
MRS SUNITA ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAR
|
MH-09-001-016-001/230
(Chas)
|
1809001000NRG24010320240402473
|
01/03/2024
|
BEBI SAHEBRAO GAIKWAD
|
1809001WL061325
|
BEBI SAHEBRAO GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089609
|
|
MRS BEBI SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAR
|
MH-09-001-016-001/230
(Chas)
|
1809001000NRG24010320240402472
|
01/03/2024
|
SAHEBRAO RAMBHAU GAIKWAD
|
1809001WL061325
|
SAHEBRAO RAMBHAU GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240089604
|
|
GAIKAWAD SAHEBRAO RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
NAGAR
|
MH-09-001-016-001/434
(Chas)
|
1809001000NRG24010320240402477
|
01/03/2024
|
BABAN KISAN GAIKWAD
|
1809001WL061328
|
BABAN KISAN GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089619
|
|
MR BABAN KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAR
|
MH-09-001-016-001/434
(Chas)
|
1809001000NRG24010320240402478
|
01/03/2024
|
GAIKWAD CHHAYA BABAN
|
1809001WL061328
|
GAIKWAD CHHAYA BABAN
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089593
|
|
MRS CHHAYA BABAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAR
|
MH-09-001-016-001/469
(Chas)
|
1809001000NRG24010320240402467
|
01/03/2024
|
RAMDAS MARUTI PACHARNE
|
1809001WL061323
|
RAMDAS MARUTI PACHARNE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240089611
|
|
PACHARNE RAMDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
NAGAR
|
MH-09-001-016-001/469
(Chas)
|
1809001000NRG24010320240402468
|
01/03/2024
|
RAMDAS MARUTI PACHARNE
|
1809001WL061323
|
RAMDAS MARUTI PACHARNE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240089612
|
|
PACHARNE VIMAL RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
NAGAR
|
MH-09-001-016-001/653
(Chas)
|
1809001000NRG24010320240402470
|
01/03/2024
|
PADMA
|
1809001WL061324
|
PADMA
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089610
|
|
MRS PADMAWATI VITTHAL PATHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAR
|
MH-09-001-016-001/653
(Chas)
|
1809001000NRG24010320240402469
|
01/03/2024
|
VITTHAL YADAV PATARE
|
1809001WL061324
|
VITTHAL YADAV PATARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089594
|
|
MR VITHAL YADAV PATHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAR
|
MH-09-001-016-001/794
(Chas)
|
1809001000NRG24010320240402476
|
01/03/2024
|
BEBI FAKIR GAIKWAD
|
1809001WL061327
|
BEBI FAKIR GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089626
|
|
MRS BEBI FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|