|
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-09-012-056-001/369
(Wadzari Bk.)
|
1809012000NRG24290120240348455
|
29/01/2024
|
ROHINI DNYADESHWAR KANDALKAR
|
1809012WL054345
|
ROHINI DNYADESHWAR KANDALKAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877688
|
|
ROHINI LAXMAN RAUT,MANGAL LAXMAN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANGAMNER
|
MH-09-012-056-001/370
(Wadzari Bk.)
|
1809012000NRG24290120240348456
|
29/01/2024
|
RADHIKA CHANGADEV KANDALKAR
|
1809012WL054345
|
RADHIKA CHANGADEV KANDALKAR
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877689
|
|
RADHIKA CHANGDEV KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24290120240348479
|
29/01/2024
|
SHAKUNTALA DAGADU GITE
|
1809012WL054353
|
SHAKUNTALA DAGADU GITE
|
00048
|
BKID0000665
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877658
|
|
SHAKUNTALA DAGADU GITE
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMNER
|
MH-09-012-085-001/584
(Sonoushi)
|
1809012000NRG24290120240348483
|
29/01/2024
|
SATISH CHANDRABHAN GITE
|
1809012WL054353
|
SATISH CHANDRABHAN GITE
|
00048
|
BKID0000665
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877657
|
|
SATISH CHANDRABHAN GITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-055-001/69
(Talegaon)
|
1809012000NRG24290120240348451
|
29/01/2024
|
NAVNATH SAYAJI GUNJAL
|
1809012WL054345
|
NAVNATH SAYAJI GUNJAL
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877691
|
|
NAVNATH SAYAJI GUNJAL
|
CANARA BANK(508532)
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/69
(Talegaon)
|
1809012000NRG24290120240348452
|
29/01/2024
|
VAISHALI NAVNATH GUNJAL
|
1809012WL054345
|
VAISHALI NAVNATH GUNJAL
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877676
|
|
VAISHALI NAVNATH GUNJAL
|
CANARA BANK(508532)
|
|
7
|
SANGAMNER
|
MH-09-012-056-001/283
(Wadzari Bk.)
|
1809012000NRG24290120240348453
|
29/01/2024
|
GAMAJI HAUSHIRAM KANDALKAR
|
1809012WL054345
|
GAMAJI HAUSHIRAM KANDALKAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877677
|
|
GAMAJI HAUSHIRAM KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-076-001/300
(Palas Khede)
|
1809012000NRG24290120240348469
|
29/01/2024
|
SUNIL VISHNU KANDEKAR
|
1809012WL054349
|
SUNIL VISHNU KANDEKAR
|
00089
|
CBIN0280671
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240877679
|
|
Mr. SUNIL VISHN U KANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-108-001/238
(Sarole Pathar)
|
1809012000NRG24290120240348476
|
29/01/2024
|
Mr. KISAN BHIVA GHODE
|
1809012WL054352
|
Mr. KISAN BHIVA GHODE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877692
|
|
GHODE KISAN BHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-085-001/215
(Sonoushi)
|
1809012000NRG24290120240348481
|
29/01/2024
|
Mr. GOKUL PANDHARINATH GITE
|
1809012WL054353
|
Mr. GOKUL PANDHARINATH GITE
|
00089
|
CBIN0284522
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877678
|
|
Mr. Gokul Pandharinath Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-099-001/122
(Bhojdari)
|
1809012000NRG24290120240348472
|
29/01/2024
|
EKNATH RANGANATH KALE
|
1809012WL054351
|
EKNATH RANGANATH KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877659
|
|
EKNATH RANGNATH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANGAMNER
|
MH-09-012-099-001/44
(Bhojdari)
|
1809012000NRG24290120240348475
|
29/01/2024
|
SACHIN GANGARAM KALE
|
1809012WL054351
|
SACHIN GANGARAM KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877660
|
|
SACHIN GANGARAM KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-056-001/283
(Wadzari Bk.)
|
1809012000NRG24290120240348454
|
29/01/2024
|
MIRABAI G KANDALKAR
|
1809012WL054345
|
MIRABAI G KANDALKAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240877662
|
|
MIRABAI GAMAJI KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANGAMNER
|
MH-09-012-083-001/152
(Paregaon Kh.)
|
1809012000NRG24290120240348470
|
29/01/2024
|
RAHUL RAKHAMA HALWAR
|
1809012WL054350
|
RAHUL RAKHAMA HALWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877666
|
|
RAHUL RAKHAMA HALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGAMNER
|
MH-09-012-083-001/29
(Paregaon Kh.)
|
1809012000NRG24290120240348471
|
29/01/2024
|
MR. JALINDAR ASHOK MOKAL
|
1809012WL054350
|
MR. JALINDAR ASHOK MOKAL
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877661
|
|
MOKAL JALINDER ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24290120240348478
|
29/01/2024
|
dagadu karbhari gite
|
1809012WL054353
|
dagadu karbhari gite
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877664
|
|
DAGADU KARBHARI GITE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANGAMNER
|
MH-09-012-085-001/585
(Sonoushi)
|
1809012000NRG24290120240348484
|
29/01/2024
|
RAMESH CHANDRABHAN GITE
|
1809012WL054353
|
RAMESH CHANDRABHAN GITE
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877665
|
|
RAMESH CHANDRABHAN G
|
BANK OF BARODA(606985)
|
|
18
|
SANGAMNER
|
MH-09-012-085-001/586
(Sonoushi)
|
1809012000NRG24290120240348485
|
29/01/2024
|
BHARAT CHANDRABHANGITE
|
1809012WL054353
|
BHARAT CHANDRABHANGITE
|
00177
|
IOBA0001131
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877663
|
|
BHARAT CHANDRABHAN GITE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-076-001/140
(Palas Khede)
|
1809012000NRG24290120240348462
|
29/01/2024
|
anna
|
1809012WL054347
|
anna
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877668
|
|
ANNASAHEB BHAURAO KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-076-001/148
(Palas Khede)
|
1809012000NRG24290120240348457
|
29/01/2024
|
Anil
|
1809012WL054346
|
Anil
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877670
|
|
ANIL BALKRUSHN KANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGAMNER
|
MH-09-012-076-001/148
(Palas Khede)
|
1809012000NRG24290120240348458
|
29/01/2024
|
Jjayshri
|
1809012WL054346
|
Jjayshri
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877671
|
|
JAYASHRI ANIL KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24290120240348465
|
29/01/2024
|
gyaneswar
|
1809012WL054348
|
gyaneswar
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877667
|
|
DNYANESHWAR ZUNNAJI KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24290120240348466
|
29/01/2024
|
machhindra
|
1809012WL054348
|
machhindra
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877669
|
|
MACHINDRA DNYANESHWAR KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-076-001/163
(Palas Khede)
|
1809012000NRG24290120240348463
|
29/01/2024
|
indubai
|
1809012WL054347
|
indubai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240877673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-076-001/222
(Palas Khede)
|
1809012000NRG24290120240348459
|
29/01/2024
|
vilas
|
1809012WL054346
|
vilas
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877672
|
|
VILAS KARBHARI KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-099-001/412
(Bhojdari)
|
1809012000NRG24290120240348474
|
29/01/2024
|
PARU SANJAY KALE
|
1809012WL054351
|
PARU SANJAY KALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877683
|
|
PARU SANJAY KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-099-001/412
(Bhojdari)
|
1809012000NRG24290120240348473
|
29/01/2024
|
SANJAY PANDURANG KALE
|
1809012WL054351
|
SANJAY PANDURANG KALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877682
|
|
MR SANJAY PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
SANGAMNER
|
MH-09-012-085-001/587
(Sonoushi)
|
1809012000NRG24290120240348486
|
29/01/2024
|
SAMADHAN DAGADU GITE
|
1809012WL054353
|
SAMADHAN DAGADU GITE
|
00415
|
SBIN0013276
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877680
|
|
MR SAMADHAN DAGADU GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
SANGAMNER
|
MH-09-012-076-001/307
(Palas Khede)
|
1809012000NRG24290120240348461
|
29/01/2024
|
ROHIT VILAS KANDEKAR
|
1809012WL054346
|
ROHIT VILAS KANDEKAR
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877674
|
|
ROHIT VILAS KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAMNER
|
MH-09-012-085-001/168
(Sonoushi)
|
1809012000NRG24290120240348480
|
29/01/2024
|
UTTAM SOMNATH SANAP
|
1809012WL054353
|
UTTAM SOMNATH SANAP
|
00468
|
UBIN0532258
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877675
|
|
SANAP UTTAM SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-076-001/162
(Palas Khede)
|
1809012000NRG24290120240348467
|
29/01/2024
|
BEBI MACHHINDRA KANDEKAR
|
1809012WL054348
|
BEBI MACHHINDRA KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877687
|
|
KANDEKAR BEBITAI MACHHINDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAMNER
|
MH-09-012-076-001/222
(Palas Khede)
|
1809012000NRG24290120240348460
|
29/01/2024
|
MANGAL VILAS KANDEKAR
|
1809012WL054346
|
MANGAL VILAS KANDEKAR
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240877685
|
|
MANGAL VILAS KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAMNER
|
MH-09-012-076-001/289
(Palas Khede)
|
1809012000NRG24290120240348464
|
29/01/2024
|
JOTI VINAYAK KANDEKAR
|
1809012WL054347
|
JOTI VINAYAK KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877684
|
|
JYOTI VINAYAK KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANGAMNER
|
MH-09-012-076-001/299
(Palas Khede)
|
1809012000NRG24290120240348468
|
29/01/2024
|
SONALI SOMNATH KANDEKAR
|
1809012WL054348
|
SONALI SOMNATH KANDEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240877686
|
|
SONALI SOMNATH KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAMNER
|
MH-09-012-085-001/217
(Sonoushi)
|
1809012000NRG24290120240348482
|
29/01/2024
|
MR ARUN LAHANU GITE
|
1809012WL054353
|
MR ARUN LAHANU GITE
|
00468
|
UBIN0538833
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877681
|
|
ARUN LAHANU GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-085-001/10
(Sonoushi)
|
1809012000NRG24290120240348477
|
29/01/2024
|
MR SANAP DATTU GENU
|
1809012WL054353
|
MR SANAP DATTU GENU
|
00468
|
UBIN0911453
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240877690
|
|
SANAP DATTU GENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59172
|
59172
|
|
|
|
|
|
|
|