|
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-09-012-127-001/585
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322483
|
03/01/2024
|
DINKAR KUNDLIK GADAKH
|
1809012WL050429
|
DINKAR KUNDLIK GADAKH
|
00045
|
BARB0SANGAM
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389112
|
|
GADAKH DINKAR KUNDLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-127-001/592
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322486
|
03/01/2024
|
PAYAL SUDHAKAR GADAKH
|
1809012WL050429
|
PAYAL SUDHAKAR GADAKH
|
00051
|
MAHB0001391
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389122
|
|
MISS PAYAL GADAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-127-001/236
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322471
|
03/01/2024
|
DEORAM KUNDLIK GADAKH
|
1809012WL050426
|
DEORAM KUNDLIK GADAKH
|
00078
|
CNRB0006766
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389534
|
|
DEORAM KUNDLIK GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAMNER
|
MH-09-012-127-001/505
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322480
|
03/01/2024
|
DATTATRAY VITTHAL GADAKH
|
1809012WL050428
|
DATTATRAY VITTHAL GADAKH
|
00078
|
CNRB0006766
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389533
|
|
GADAKH DATTARAM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-127-001/584
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322481
|
03/01/2024
|
PRIYANKA DHEERAJ GADAKH
|
1809012WL050428
|
PRIYANKA DHEERAJ GADAKH
|
00078
|
CNRB0006766
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389123
|
|
PRIYANKA DHEERAJ GADAKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-127-001/236
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322472
|
03/01/2024
|
PRAMILA DEORAM GADAKH
|
1809012WL050426
|
PRAMILA DEORAM GADAKH
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389119
|
|
PRAMILA DEVRAM GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANGAMNER
|
MH-09-012-127-001/591
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322482
|
03/01/2024
|
RAJENDRA KUNDLIK GADAKH
|
1809012WL050428
|
RAJENDRA KUNDLIK GADAKH
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389118
|
|
Mr. RAJENDRA KUNDLIK GADAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-127-001/592
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322484
|
03/01/2024
|
SUDHAKAR KUNDALIK GADAKH
|
1809012WL050429
|
SUDHAKAR KUNDALIK GADAKH
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389116
|
|
GADAKH SUDHAKAR KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-127-001/592
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322485
|
03/01/2024
|
VANDANA SUDHAKAR GADAKH
|
1809012WL050429
|
VANDANA SUDHAKAR GADAKH
|
00089
|
CBIN0284522
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389117
|
|
GADAKH SUDHAKAR KUNDLIK AND VANDANA SUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-127-001/505
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322479
|
03/01/2024
|
VITTHAL BHIMASHANKAR GADAKH
|
1809012WL050428
|
VITTHAL BHIMASHANKAR GADAKH
|
00415
|
SBIN0000470
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389113
|
|
VITTHAL BHIMASHANKAR GADAKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-127-001/321
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322475
|
03/01/2024
|
BALU PARASHRAM DAVANGE
|
1809012WL050427
|
BALU PARASHRAM DAVANGE
|
00415
|
SBIN0013276
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389114
|
|
BALU PARASHRAM DAVANGE
|
CANARA BANK(508532)
|
|
12
|
SANGAMNER
|
MH-09-012-127-001/321
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322476
|
03/01/2024
|
MANDA BALU DAVANGE
|
1809012WL050427
|
MANDA BALU DAVANGE
|
00415
|
SBIN0013276
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389115
|
|
MANDA BALU DAVANGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
SANGAMNER
|
MH-09-012-127-001/586
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322477
|
03/01/2024
|
GADAKH MADHUKAR KUNDLIK
|
1809012WL050427
|
GADAKH MADHUKAR KUNDLIK
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389120
|
|
Mr. MADHUKAR KUNDLIK GADAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGAMNER
|
MH-09-012-127-001/586
(Hiwargaon Pawasa)
|
1809012000NRG24030120240322478
|
03/01/2024
|
VAISHNAVI MADHUKAR GADAKH
|
1809012WL050427
|
VAISHNAVI MADHUKAR GADAKH
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240389121
|
|
GADAKH MADHUKAR KUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|