|
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)
|
1809012000NRG24030720230091789
|
03/07/2023
|
HIRABAI PANDURANG WALAVE
|
1809012WL015171
|
HIRABAI PANDURANG WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230312189
|
|
Mrs. Hirabai Pandurang Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24030720230091791
|
03/07/2023
|
RADHIKA ROHIDAS WALAVE
|
1809012WL015171
|
RADHIKA ROHIDAS WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230312186
|
|
Mrs. Radhika Rohidas Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-014-001/120
(Mirzapur)
|
1809012000NRG24030720230091798
|
03/07/2023
|
PALLAVI ARUN BHALKE
|
1809012WL015173
|
PALLAVI ARUN BHALKE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312191
|
|
PALLAVI ARUN BHALKE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24030720230091794
|
03/07/2023
|
BHIMA KACHRU SAKHARAM VALVE
|
1809012WL015172
|
BHIMA KACHRU SAKHARAM VALVE
|
00089
|
CBIN0280671
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230312181
|
|
Mr. BHIMA KACHRU SAKHARAM VALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-014-001/313
(Mirzapur)
|
1809012000NRG24030720230091792
|
03/07/2023
|
APPASAHEB BHAGVAT BHALKE
|
1809012WL015171
|
APPASAHEB BHAGVAT BHALKE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230312190
|
|
Mr. Appasaheb Bhagvat Bhalke
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24030720230091801
|
03/07/2023
|
SUDAM BHASKAR WALVE
|
1809012WL015174
|
SUDAM BHASKAR WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312185
|
|
SUDAM BHASKAR WALVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-014-001/314
(Mirzapur)
|
1809012000NRG24030720230091802
|
03/07/2023
|
SUNANDA SUDAM WALVE
|
1809012WL015174
|
SUNANDA SUDAM WALVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230312187
|
|
M/s. Sunanda Sudam Walve
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24030720230091804
|
03/07/2023
|
SAKUBAI BHASKAR WALAVE
|
1809012WL015174
|
SAKUBAI BHASKAR WALAVE
|
00089
|
CBIN0280671
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230312188
|
|
M/s. Sakhubai Bhaskar Walave
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-014-001/171
(Mirzapur)
|
1809012000NRG24030720230091795
|
03/07/2023
|
HAUSHIRAM KACHRU VALVE
|
1809012WL015172
|
HAUSHIRAM KACHRU VALVE
|
00152
|
HDFC0000463
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230312177
|
|
HAUSHIRAM KACHRU WALAVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-014-001/112
(Mirzapur)
|
1809012000NRG24030720230091790
|
03/07/2023
|
ROHIDAS PANDURANG WALAVE
|
1809012WL015171
|
ROHIDAS PANDURANG WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312179
|
|
ROHIDAS PANDURANG WALAVE
|
IDBI BANK(607095)
|
|
11
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24030720230091808
|
03/07/2023
|
SARITA BALASAHEB WALAVE
|
1809012WL015175
|
SARITA BALASAHEB WALAVE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312180
|
|
SARITA BALASAHEB WALAVE
|
IDBI BANK(607095)
|
|
12
|
SANGAMNER
|
MH-09-012-014-001/65
(Mirzapur)
|
1809012000NRG24030720230091799
|
03/07/2023
|
KIRAN RAMNATH BHALKE
|
1809012WL015173
|
KIRAN RAMNATH BHALKE
|
00165
|
IBKL0001828
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312178
|
|
KIRAN RAMNATH BHALKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-014-001/1
(Mirzapur)
|
1809012000NRG24030720230091806
|
03/07/2023
|
VIMAL DINKAR VALVE
|
1809012WL015175
|
VIMAL DINKAR VALVE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312184
|
|
MRS VIMAL DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAMNER
|
MH-09-012-014-001/322
(Mirzapur)
|
1809012000NRG24030720230091807
|
03/07/2023
|
BALASAHEB DINKAR WALAVE
|
1809012WL015175
|
BALASAHEB DINKAR WALAVE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312183
|
|
MR BALASAHEB DINKAR WALAVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAMNER
|
MH-09-012-014-001/52
(Mirzapur)
|
1809012000NRG24030720230091803
|
03/07/2023
|
BHASKAR BABURO VALAVE
|
1809012WL015174
|
BHASKAR BABURO VALAVE
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230312182
|
|
WALVE BHASKAR BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|