|
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
|
SHRIGONDA
|
MH-09-009-105-001/837
(Kasti)
|
1809009000NRG24230220240390106
|
23/02/2024
|
Akash abasaheb Shirole
|
1809009WL059570
|
Akash abasaheb Shirole
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840112
|
|
MANGAL ABASAHEB SHIROLE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHRIGONDA
|
MH-09-009-105-001/837
(Kasti)
|
1809009000NRG24230220240390105
|
23/02/2024
|
Mangal Abasaheb Shirole
|
1809009WL059570
|
Mangal Abasaheb Shirole
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840113
|
|
MANGAL ABASAHEB SHIROLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/127
(Kamthi)
|
1809009000NRG24230220240390095
|
23/02/2024
|
Navnath Bapu Arde
|
1809009WL059569
|
Navnath Bapu Arde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840107
|
|
NAVANATH BAPU AARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/127
(Kamthi)
|
1809009000NRG24230220240390096
|
23/02/2024
|
Satyabhama Navanath Arde
|
1809009WL059569
|
Satyabhama Navanath Arde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840122
|
|
Mrs. SATYABHAMA NAVNATH ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/208
(Kamthi)
|
1809009000NRG24230220240390097
|
23/02/2024
|
CHandrakant Kacharu Shinde
|
1809009WL059569
|
CHandrakant Kacharu Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840121
|
|
SHINDE CHANDRAKANT KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHRIGONDA
|
MH-09-009-043-001/245
(Kamthi)
|
1809009000NRG24230220240390098
|
23/02/2024
|
Vijay Bhagchand Shinde
|
1809009WL059569
|
Vijay Bhagchand Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840108
|
|
Mr. VIJAY BHAGCHAND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHRIGONDA
|
MH-09-009-043-001/39
(Kamthi)
|
1809009000NRG24230220240390099
|
23/02/2024
|
Bhagwan Maruti Mote
|
1809009WL059569
|
Bhagwan Maruti Mote
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840116
|
|
Mr. BHAGAVAN MARUTI MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-043-001/44
(Kamthi)
|
1809009000NRG24230220240390100
|
23/02/2024
|
Tulshiram Mohan Arde
|
1809009WL059569
|
Tulshiram Mohan Arde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840111
|
|
MR TULSIRAM MOHAN ARDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHRIGONDA
|
MH-09-009-043-001/91
(Kamthi)
|
1809009000NRG24230220240390101
|
23/02/2024
|
Dhondiba Zumbar Shinde
|
1809009WL059569
|
Dhondiba Zumbar Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840119
|
|
Mr. DHONDIBA ZUMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-043-001/91
(Kamthi)
|
1809009000NRG24230220240390102
|
23/02/2024
|
Manisha Dhondiba Shinde
|
1809009WL059569
|
Manisha Dhondiba Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840120
|
|
Mrs. MANISHA DONDIBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-027-001/129
(Mhase)
|
1809009000NRG24230220240390092
|
23/02/2024
|
Padma Sambhaji Fajge
|
1809009WL059568
|
Padma Sambhaji Fajge
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840114
|
|
PADMA SAMBAJI FAJAGE
|
RATNAKAR BANK(607393)
|
|
12
|
SHRIGONDA
|
MH-09-009-027-001/129
(Mhase)
|
1809009000NRG24230220240390091
|
23/02/2024
|
Sambhaji Uttam Fajge
|
1809009WL059568
|
Sambhaji Uttam Fajge
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840115
|
|
Mr. SAMBHAJI UTTAM FAJGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHRIGONDA
|
MH-09-009-027-001/422
(Mhase)
|
1809009000NRG24230220240390094
|
23/02/2024
|
Reshma Santosh Jaunjal
|
1809009WL059568
|
Reshma Santosh Jaunjal
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840109
|
|
Mrs. RESHMA SANTOSH JAUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHRIGONDA
|
MH-09-009-027-001/422
(Mhase)
|
1809009000NRG24230220240390093
|
23/02/2024
|
Santosh Raghunath Jaunjal
|
1809009WL059568
|
Santosh Raghunath Jaunjal
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840110
|
|
Mr. SANTOSH RAGHUNATH JOUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
SHRIGONDA
|
MH-09-009-105-001/2047
(Kasti)
|
1809009000NRG24230220240390103
|
23/02/2024
|
Lata Ashok More
|
1809009WL059570
|
Lata Ashok More
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840118
|
|
LATA ASHOK MORE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHRIGONDA
|
MH-09-009-105-001/2047
(Kasti)
|
1809009000NRG24230220240390104
|
23/02/2024
|
Mahesh Ashokrao More
|
1809009WL059570
|
Mahesh Ashokrao More
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240840117
|
|
MAHESH ASHOKRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|