|
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-09-009-056-001/391
(Pargaon Sudrik)
|
1809009000NRG24110320240416380
|
11/03/2024
|
Ashok Bapu Madke
|
1809009WL063125
|
Ashok Bapu Madke
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622082
|
|
MADAKE ASHOK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24110320240416383
|
11/03/2024
|
Gulab Lakshman Mote
|
1809009WL063125
|
Gulab Lakshman Mote
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622086
|
|
GULAB LAXMAN MOTE
|
BANK OF INDIA(508505)
|
|
3
|
SHRIGONDA
|
MH-09-009-056-001/735
(Pargaon Sudrik)
|
1809009000NRG24110320240416387
|
11/03/2024
|
Aasha Raosaheb Shinde
|
1809009WL063125
|
Aasha Raosaheb Shinde
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622085
|
|
ASHA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-056-001/933
(Pargaon Sudrik)
|
1809009000NRG24110320240416389
|
11/03/2024
|
Sunil Anant Palle
|
1809009WL063125
|
Sunil Anant Palle
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622081
|
|
SUNIL ANANT PALLE
|
BANK OF INDIA(508505)
|
|
5
|
SHRIGONDA
|
MH-09-009-056-001/989
(Pargaon Sudrik)
|
1809009000NRG24110320240416392
|
11/03/2024
|
Dattu Baban Madke
|
1809009WL063125
|
Dattu Baban Madke
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622084
|
|
DATTU BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/990
(Pargaon Sudrik)
|
1809009000NRG24110320240416393
|
11/03/2024
|
Sunita Nana Madke
|
1809009WL063125
|
Sunita Nana Madke
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622114
|
|
SUNITA NANA MADAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/991
(Pargaon Sudrik)
|
1809009000NRG24110320240416394
|
11/03/2024
|
Ramesh Baban Madke
|
1809009WL063125
|
Ramesh Baban Madke
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622083
|
|
RAMESH BABAN MADAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-056-001/1184
(Pargaon Sudrik)
|
1809009000NRG24110320240416371
|
11/03/2024
|
Bhagyashri Mahendra Ithape
|
1809009WL063125
|
Bhagyashri Mahendra Ithape
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622110
|
|
Mrs. Bhagyashri Mahendra Ithape
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24110320240416373
|
11/03/2024
|
Vikas Laxman Hirave
|
1809009WL063125
|
Vikas Laxman Hirave
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622105
|
|
VIKAS LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24110320240416376
|
11/03/2024
|
Omkar Sunil Bankar
|
1809009WL063125
|
Omkar Sunil Bankar
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622103
|
|
Mr. OMKAR SUNIL BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24110320240416374
|
11/03/2024
|
Sunil Shankar Bankar
|
1809009WL063125
|
Sunil Shankar Bankar
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622107
|
|
BANKAR SUNIL SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHRIGONDA
|
MH-09-009-056-001/1214
(Pargaon Sudrik)
|
1809009000NRG24110320240416375
|
11/03/2024
|
Vandana Sunil Bankar
|
1809009WL063125
|
Vandana Sunil Bankar
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622108
|
|
Mrs. Vandana Sunil Banakar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24110320240416377
|
11/03/2024
|
Rekha Dattatray Ithape
|
1809009WL063125
|
Rekha Dattatray Ithape
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622104
|
|
Mrs. REKHA DATTU ITHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHRIGONDA
|
MH-09-009-056-001/1217
(Pargaon Sudrik)
|
1809009000NRG24110320240416378
|
11/03/2024
|
Tejas Dattatray Ithape
|
1809009WL063125
|
Tejas Dattatray Ithape
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622109
|
|
TEJAS DATTATRAYA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHRIGONDA
|
MH-09-009-056-001/444
(Pargaon Sudrik)
|
1809009000NRG24110320240416381
|
11/03/2024
|
Rahul Jaysing Danve
|
1809009WL063125
|
Rahul Jaysing Danve
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622102
|
|
Mr. RAHUL JAYSING DANVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIGONDA
|
MH-09-009-056-001/998
(Pargaon Sudrik)
|
1809009000NRG24110320240416395
|
11/03/2024
|
Aankush Tatyba Khetmalis
|
1809009WL063125
|
Aankush Tatyba Khetmalis
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622106
|
|
Mr. Ankush Tatyaba Khetmalis
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24110320240416369
|
11/03/2024
|
Kantabai Shivaji Jagtap
|
1809009WL063125
|
Kantabai Shivaji Jagtap
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622090
|
|
KANTABAI SHIVAJI JAG
|
CANARA BANK(508532)
|
|
18
|
SHRIGONDA
|
MH-09-009-056-001/810
(Pargaon Sudrik)
|
1809009000NRG24110320240416388
|
11/03/2024
|
Vijay Ravsaheb Repale
|
1809009WL063125
|
Vijay Ravsaheb Repale
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622091
|
|
VIJAY RAOSAHEB REPALE
|
BANK OF INDIA(508505)
|
|
19
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24110320240416398
|
11/03/2024
|
Gorakh Maruti Madake
|
1809009WL063125
|
Gorakh Maruti Madake
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622092
|
|
MADKE GORAK MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHRIGONDA
|
MH-09-009-056-002/771
(Pargaon Sudrik)
|
1809009000NRG24110320240416399
|
11/03/2024
|
Varsha Gorakh Madake
|
1809009WL063125
|
Varsha Gorakh Madake
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622093
|
|
VARSHA GORAKH MADAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24110320240415687
|
11/03/2024
|
Chitra Mahadev Lokhande
|
1809009WL063002
|
Chitra Mahadev Lokhande
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243622101
|
|
CHITRA MAHADEV LOKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24110320240416366
|
11/03/2024
|
Subhash Haribhau Pawar
|
1809009WL063125
|
Subhash Haribhau Pawar
|
00089
|
CBIN0282651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622113
|
|
Mr. SUBHASH HARIBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHRIGONDA
|
MH-09-009-056-001/1006
(Pargaon Sudrik)
|
1809009000NRG24110320240416367
|
11/03/2024
|
Suman Subhash Pawar
|
1809009WL063125
|
Suman Subhash Pawar
|
00089
|
CBIN0282651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622112
|
|
PAWAR SUMAN SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SHRIGONDA
|
MH-09-009-056-001/630
(Pargaon Sudrik)
|
1809009000NRG24110320240416384
|
11/03/2024
|
Vidya Gulab Mote
|
1809009WL063125
|
Vidya Gulab Mote
|
00152
|
HDFC0002986
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622100
|
|
VIDYA GULAB MOTE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24110320240416397
|
11/03/2024
|
Aanita Aniket Madake
|
1809009WL063125
|
Aanita Aniket Madake
|
00152
|
HDFC0002986
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622099
|
|
MADAKE ANITA ANIKET
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
SHRIGONDA
|
MH-09-009-056-001/1267
(Pargaon Sudrik)
|
1809009000NRG24110320240416379
|
11/03/2024
|
Ankush Tukaram Madake
|
1809009WL063125
|
Ankush Tukaram Madake
|
00165
|
IBKL0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622087
|
|
ANKUSH TUKARAM MADAKE
|
IDBI BANK(607095)
|
|
27
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24110320240416390
|
11/03/2024
|
Nirmala Ravsaheb Ithape
|
1809009WL063125
|
Nirmala Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622088
|
|
NIRMALA RAOSAHEB ITHAPE
|
BANK OF INDIA(508505)
|
|
28
|
SHRIGONDA
|
MH-09-009-056-001/981
(Pargaon Sudrik)
|
1809009000NRG24110320240416391
|
11/03/2024
|
Vishal Ravsaheb Ithape
|
1809009WL063125
|
Vishal Ravsaheb Ithape
|
00165
|
IBKL0001455
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243622089
|
|
VISHAL RAOSAHEB ITHAPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
SHRIGONDA
|
MH-09-009-056-001/1171
(Pargaon Sudrik)
|
1809009000NRG24110320240416370
|
11/03/2024
|
Jaydip Shivaji Jagtap
|
1809009WL063125
|
Jaydip Shivaji Jagtap
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622094
|
|
MR JAYDIP SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHRIGONDA
|
MH-09-009-056-001/1201
(Pargaon Sudrik)
|
1809009000NRG24110320240416372
|
11/03/2024
|
Anita Lakshman Hirave
|
1809009WL063125
|
Anita Lakshman Hirave
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622111
|
|
ANITA LAXMAN HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHRIGONDA
|
MH-09-009-056-002/509
(Pargaon Sudrik)
|
1809009000NRG24110320240416396
|
11/03/2024
|
Aaniket Pandurang Madake
|
1809009WL063125
|
Aaniket Pandurang Madake
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243622095
|
|
MR ANIKET PANDURANG MADAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24110320240415686
|
11/03/2024
|
Mahadev Laxman Lokhande
|
1809009WL063002
|
Mahadev Laxman Lokhande
|
00415
|
SBIN0000295
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243622096
|
|
MR MAHADEV LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
33
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24110320240415684
|
11/03/2024
|
Laxman Namdev Lokhande
|
1809009WL063002
|
Laxman Namdev Lokhande
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243622098
|
|
LOKHANDE LAXMAN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHRIGONDA
|
MH-09-009-077-001/792
(Takali Kadevalit)
|
1809009000NRG24110320240415685
|
11/03/2024
|
Parvati Laxman Lokhande
|
1809009WL063002
|
Parvati Laxman Lokhande
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243622097
|
|
MS PARVATI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|