|
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-09-012-028-001/192
(Nimgaon Bhojapur)
|
1809012000NRG24061120230257952
|
06/11/2023
|
SHARADA VENKATESH SONAVANE
|
1809012WL040783
|
SHARADA VENKATESH SONAVANE
|
00045
|
BARB0SANGAM
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152653
|
|
SHARADA VENKATESH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-053-001/779
(Kolhewadi)
|
1809012000NRG24061120230258010
|
06/11/2023
|
SUNITA VIJAY NEHE
|
1809012WL040792
|
SUNITA VIJAY NEHE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152673
|
|
NEHE SUNITA VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-053-001/396
(Kolhewadi)
|
1809012000NRG24061120230258008
|
06/11/2023
|
KALPANA KISAN KOLHE
|
1809012WL040792
|
KALPANA KISAN KOLHE
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152656
|
|
KOLHE KALPNA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24061120230258011
|
06/11/2023
|
ZHUMBAR BHIMAJI YADHAV
|
1809012WL040793
|
ZHUMBAR BHIMAJI YADHAV
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152654
|
|
ZUMBAR BHIMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-062-001/374
(Kuthe Kamleshwar)
|
1809012000NRG24061120230258015
|
06/11/2023
|
AKASH JAGAN YADHAV
|
1809012WL040793
|
AKASH JAGAN YADHAV
|
00048
|
BKID0000665
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152655
|
|
YADAV AAKASH JAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-062-001/378
(Kuthe Kamleshwar)
|
1809012000NRG24061120230258016
|
06/11/2023
|
KACHARU NANA YADAV
|
1809012WL040793
|
KACHARU NANA YADAV
|
00048
|
BKID0000665
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152678
|
|
KACHARU NANA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-117-001/138
(Kuthe Malkapur)
|
1809012000NRG24061120230258024
|
06/11/2023
|
ASHOK RAMNATH GITE
|
1809012WL040796
|
ASHOK RAMNATH GITE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152669
|
|
ASHOK RAMNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAMNER
|
MH-09-012-117-001/262
(Kuthe Malkapur)
|
1809012000NRG24061120230258026
|
06/11/2023
|
Mrs. MANKARNA GOVIND GITE
|
1809012WL040796
|
Mrs. MANKARNA GOVIND GITE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152667
|
|
GITE MANKARNA GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-117-001/272
(Kuthe Malkapur)
|
1809012000NRG24061120230258027
|
06/11/2023
|
PRAKASH BHAUSAHEB PARCHANDE
|
1809012WL040796
|
PRAKASH BHAUSAHEB PARCHANDE
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152665
|
|
MR PRAKASH BHAUSAHEB PARCHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGAMNER
|
MH-09-012-117-001/389
(Kuthe Malkapur)
|
1809012000NRG24061120230258029
|
06/11/2023
|
Mr. GORAKSH GENU GITE
|
1809012WL040796
|
Mr. GORAKSH GENU GITE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152674
|
|
GORKSH GENU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGAMNER
|
MH-09-012-117-001/422
(Kuthe Malkapur)
|
1809012000NRG24061120230258030
|
06/11/2023
|
Mr. SANTOSH GENU GITE
|
1809012WL040796
|
Mr. SANTOSH GENU GITE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152663
|
|
GITE SANTOSH GENU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-117-001/422
(Kuthe Malkapur)
|
1809012000NRG24061120230258031
|
06/11/2023
|
Mrs. MOHINI SANTOSH GITE
|
1809012WL040796
|
Mrs. MOHINI SANTOSH GITE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152668
|
|
Mrs. Mohini Santosh Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-053-001/590
(Kolhewadi)
|
1809012000NRG24061120230258009
|
06/11/2023
|
ASHA DATTATRAY DIGHE
|
1809012WL040792
|
ASHA DATTATRAY DIGHE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152671
|
|
DIGHE ASHA DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-015-001/360
(Nanduri Dumala)
|
1809012000NRG24061120230257950
|
06/11/2023
|
MR ASHOK SHANKAR NEHE
|
1809012WL040782
|
MR ASHOK SHANKAR NEHE
|
00165
|
IBKL0001828
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152660
|
|
ASHOK SHANKAR NEHE
|
IDBI BANK(607095)
|
|
15
|
SANGAMNER
|
MH-09-012-015-001/393
(Nanduri Dumala)
|
1809012000NRG24061120230257951
|
06/11/2023
|
MRS VINDA RAMESH NILE
|
1809012WL040782
|
MRS VINDA RAMESH NILE
|
00165
|
IBKL0001828
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152661
|
|
VINDA RAMESH NILE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-051-001/11
(Kanoli)
|
1809012000NRG24061120230257954
|
06/11/2023
|
DASHARATH SANTU JAGTAP
|
1809012WL040784
|
DASHARATH SANTU JAGTAP
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152676
|
|
Mr. DASHARATH SANTU JAGTAP
|
INDIAN BANK(607105)
|
|
17
|
SANGAMNER
|
MH-09-012-051-001/203
(Kanoli)
|
1809012000NRG24061120230257956
|
06/11/2023
|
SUNIT CHABU PAGARE
|
1809012WL040784
|
SUNIT CHABU PAGARE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152672
|
|
Mrs. Sunita Chhabu Pagare
|
INDIAN BANK(607105)
|
|
18
|
SANGAMNER
|
MH-09-012-051-001/43
(Kanoli)
|
1809012000NRG24061120230257957
|
06/11/2023
|
MADAN BALASAHEB VARPE
|
1809012WL040784
|
MADAN BALASAHEB VARPE
|
00176
|
IDIB000K573
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152662
|
|
Mr. Madan Balasaheb Varpe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
SANGAMNER
|
MH-09-012-078-001/790
(Nanaj Dumala)
|
1809012000NRG24061120230258007
|
06/11/2023
|
MRS. ALKA PRAKASH TUPSUNDAR
|
1809012WL040791
|
MRS. ALKA PRAKASH TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152658
|
|
ALKA PRAKASH TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANGAMNER
|
MH-09-012-083-001/182
(Paregaon Kh.)
|
1809012000NRG24061120230257961
|
06/11/2023
|
sakharam
|
1809012WL040786
|
sakharam
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240152677
|
|
MOKAL SAKHARAM BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-083-001/299
(Paregaon Kh.)
|
1809012000NRG24061120230257963
|
06/11/2023
|
MRS. HIRABAI SAKHARAM MALI
|
1809012WL040786
|
MRS. HIRABAI SAKHARAM MALI
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240152659
|
|
HIRABAI SAKHARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-083-001/71
(Paregaon Kh.)
|
1809012000NRG24061120230257967
|
06/11/2023
|
NARAYAN SHRAVAN MOKAL
|
1809012WL040786
|
NARAYAN SHRAVAN MOKAL
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240152657
|
|
MOKAL NARAYAN SHARVA,MOKAL SHIVUBAI NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-117-001/389
(Kuthe Malkapur)
|
1809012000NRG24061120230258028
|
06/11/2023
|
BHAGUBAI GENU GITE
|
1809012WL040796
|
BHAGUBAI GENU GITE
|
00415
|
SBIN0014796
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152670
|
|
Mr. GENU SHANKAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
SANGAMNER
|
MH-09-012-062-001/569
(Kuthe Kamleshwar)
|
1809012000NRG24061120230258017
|
06/11/2023
|
VIJAY NANA YADHAV
|
1809012WL040793
|
VIJAY NANA YADHAV
|
00415
|
SBIN0015250
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152675
|
|
YADAV VIJAY NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-016-001/359
(Jawale Kadleg)
|
1809012000NRG24061120230258019
|
06/11/2023
|
DATTATRAYA RAMESH DHAGE
|
1809012WL040794
|
DATTATRAYA RAMESH DHAGE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152664
|
|
DHAGE DATTATRAY RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
SANGAMNER
|
MH-09-012-062-001/193
(Kuthe Kamleshwar)
|
1809012000NRG24061120230258012
|
06/11/2023
|
SINDHUBAI ZHUMBAR YADHAV
|
1809012WL040793
|
SINDHUBAI ZHUMBAR YADHAV
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152666
|
|
Mrs. SINDHUBAI ZUMBAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-063-002/11
(Kokangaon)
|
1809012000NRG24061120230258022
|
06/11/2023
|
PRABHAKAR JABAJI GAIKWAD AND KAMAL P. GAIKWAD
|
1809012WL040795
|
PRABHAKAR JABAJI GAIKWAD AND KAMAL P. GAIKWAD
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152680
|
|
PRABHAKAR JABAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAMNER
|
MH-09-012-063-002/64
(Kokangaon)
|
1809012000NRG24061120230258023
|
06/11/2023
|
MISS SUNANDA SUNIL GAIKWADE
|
1809012WL040795
|
MISS SUNANDA SUNIL GAIKWADE
|
00468
|
UBIN0566853
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152679
|
|
SUNANDA SUNIL GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|