|
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-09-009-061-001/243
(Ghugalwadgaon)
|
1809009000NRG24220220240388022
|
22/02/2024
|
Somnath Kantilal Dangade
|
1809009WL059236
|
Somnath Kantilal Dangade
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826538
|
|
SOMNATH KANTILAL DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-061-001/243
(Ghugalwadgaon)
|
1809009000NRG24220220240388023
|
22/02/2024
|
Tushar Kantilal Dangade
|
1809009WL059236
|
Tushar Kantilal Dangade
|
00048
|
BKID0000668
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826537
|
|
TUSHAR KANTILAL DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHRIGONDA
|
MH-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24210220240384779
|
22/02/2024
|
Dattatray Tatyaba Shinde
|
1809009WL058829
|
Dattatray Tatyaba Shinde
|
00048
|
BKID0000668
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826536
|
|
SHINDE DATTATRYA TATYABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-061-001/170
(Ghugalwadgaon)
|
1809009000NRG24220220240388032
|
22/02/2024
|
Davram Laxman Dangade
|
1809009WL059239
|
Davram Laxman Dangade
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826550
|
|
Mr. Devram Laxman Dangade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHRIGONDA
|
MH-09-009-061-001/170
(Ghugalwadgaon)
|
1809009000NRG24220220240388033
|
22/02/2024
|
Manda Devram Dangade
|
1809009WL059239
|
Manda Devram Dangade
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826551
|
|
Mrs. MANDA DEVRAM DANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHRIGONDA
|
MH-09-009-068-003/381
(Adhalgaon)
|
1809009000NRG24210220240384794
|
22/02/2024
|
Dhanu Shankar Kale
|
1809009WL058830
|
Dhanu Shankar Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826560
|
|
Mr. DHANU SHANKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24210220240384800
|
22/02/2024
|
Anil Devidas Kale
|
1809009WL058830
|
Anil Devidas Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826552
|
|
Mr. ANIL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24210220240384797
|
22/02/2024
|
Devidas Vishnu Kale
|
1809009WL058830
|
Devidas Vishnu Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826548
|
|
KALE DEVIDAS VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24210220240384798
|
22/02/2024
|
Hirabai Devidas Kale
|
1809009WL058830
|
Hirabai Devidas Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826549
|
|
Mrs. Hirabai Devidas Kale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24210220240384799
|
22/02/2024
|
Vikas Devidas Kale
|
1809009WL058830
|
Vikas Devidas Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826553
|
|
Mr. VIKAS DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24210220240384788
|
22/02/2024
|
Pushpa Ashok Gugale
|
1809009WL058829
|
Pushpa Ashok Gugale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826558
|
|
Miss. PUSHPA ASHOK GUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHRIGONDA
|
MH-09-009-068-003/78
(Adhalgaon)
|
1809009000NRG24210220240384809
|
22/02/2024
|
Shankar Vithoba Kale
|
1809009WL058830
|
Shankar Vithoba Kale
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826559
|
|
Mr. SHANKAR VITHOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18522
|
18522
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-086-001/245
(Bori)
|
1809009000NRG24220220240387922
|
22/02/2024
|
Bapu Hanumant Chormale
|
1809009WL059216
|
Bapu Hanumant Chormale
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826547
|
|
Mr. BAPU HANUMANT CHORMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SHRIGONDA
|
MH-09-009-061-001/243
(Ghugalwadgaon)
|
1809009000NRG24220220240388020
|
22/02/2024
|
Kantilal Sahebrao Dangade
|
1809009WL059236
|
Kantilal Sahebrao Dangade
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826540
|
|
KANTILAL SAHEBRAO DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHRIGONDA
|
MH-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24210220240384781
|
22/02/2024
|
Rohit Dattatray Shinde
|
1809009WL058829
|
Rohit Dattatray Shinde
|
00078
|
CNRB0002568
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826539
|
|
MR ROHIT DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
16
|
SHRIGONDA
|
MH-09-009-055-001/253
(Bhangaon)
|
1809009000NRG24220220240387636
|
22/02/2024
|
Madhukar Ramchndra Sabale
|
1809009WL059175
|
Madhukar Ramchndra Sabale
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/02/2024
|
|
0713826563
|
|
SABALE MADHUKAR RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SHRIGONDA
|
MH-09-009-055-001/253
(Bhangaon)
|
1809009000NRG24220220240387635
|
22/02/2024
|
Ramchndra Mahipati Sabale
|
1809009WL059175
|
Ramchndra Mahipati Sabale
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/02/2024
|
|
0713826556
|
|
RAMCHANDRA MAHIPATI
|
CANARA BANK(508532)
|
|
18
|
SHRIGONDA
|
MH-09-009-055-001/253
(Bhangaon)
|
1809009000NRG24220220240387637
|
22/02/2024
|
Ratnamala
|
1809009WL059175
|
Ratnamala
|
00089
|
CBIN0280672
|
1687
|
1687
|
Processed
|
24/02/2024
|
|
0713826555
|
|
SABALE RATNMALA MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHRIGONDA
|
MH-09-009-061-001/243
(Ghugalwadgaon)
|
1809009000NRG24220220240388021
|
22/02/2024
|
Sima Kantilal Dangade
|
1809009WL059236
|
Sima Kantilal Dangade
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826544
|
|
SEEMA KANTILAL DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
20
|
SHRIGONDA
|
MH-09-009-086-001/245
(Bori)
|
1809009000NRG24220220240387929
|
22/02/2024
|
Chormale Hanumant Babarurao
|
1809009WL059217
|
Chormale Hanumant Babarurao
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826561
|
|
Mr. HANUMANT BABURAV CHORAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-068-003/2084
(Adhalgaon)
|
1809009000NRG24210220240384780
|
22/02/2024
|
Savita Dattatray Shinde
|
1809009WL058829
|
Savita Dattatray Shinde
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826541
|
|
Mrs. SAVITA DATTATRAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24210220240384784
|
22/02/2024
|
Baban Bapu Misal
|
1809009WL058829
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826546
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24210220240384786
|
22/02/2024
|
Subhash Baban Misal
|
1809009WL058829
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826545
|
|
MR SUBHASH BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24210220240384785
|
22/02/2024
|
Tulasabai Baban Misal
|
1809009WL058829
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826557
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24210220240384787
|
22/02/2024
|
Varsha SUbhash Misal
|
1809009WL058829
|
Varsha SUbhash Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826554
|
|
Mrs. VARSHA SUBHASH MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
26
|
SHRIGONDA
|
MH-09-009-056-001/520
(Pargaon Sudrik)
|
1809009000NRG24220220240386656
|
22/02/2024
|
Sambhaji Vishvnath Jagtap
|
1809009WL059052
|
Sambhaji Vishvnath Jagtap
|
00168
|
ICIC0001998
|
1911
|
1911
|
Processed
|
25/02/2024
|
|
0713826562
|
|
SAMBHAJI VISHWANATH JAGTAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24210220240384789
|
22/02/2024
|
Nilesh Ashok Gugale
|
1809009WL058829
|
Nilesh Ashok Gugale
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826542
|
|
Mr. NILESH ASHOK GUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24210220240384790
|
22/02/2024
|
Puja Nilesh Gugale
|
1809009WL058829
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
24/02/2024
|
|
0713826543
|
|
PUJA NILESH GUGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|