|
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
|
JAMKHED
|
MH-09-007-041-001/182
(NAHULI)
|
1809007000NRG24260220240393143
|
26/02/2024
|
PARDIP
|
1809007WL059960
|
PARDIP
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921311
|
|
PRADEEP JANARDAN BAHIR
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-041-001/20
(NAHULI)
|
1809007000NRG24260220240393148
|
26/02/2024
|
RAMDHAS
|
1809007WL059960
|
RAMDHAS
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921309
|
|
RAMDAS RAMKISAN GARJE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-041-001/213
(NAHULI)
|
1809007000NRG24260220240393153
|
26/02/2024
|
somanth
|
1809007WL059960
|
somanth
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921307
|
|
SOMNATH NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-041-001/263
(NAHULI)
|
1809007000NRG24260220240393161
|
26/02/2024
|
SURESH SAKHARAM PAWAR
|
1809007WL059960
|
SURESH SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921308
|
|
SURESH SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-041-001/307
(NAHULI)
|
1809007000NRG24260220240393179
|
26/02/2024
|
Shivaji Udhav Jadhav
|
1809007WL059960
|
Shivaji Udhav Jadhav
|
00078
|
CNRB0001651
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921286
|
|
SHIVAJI UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-041-001/5
(NAHULI)
|
1809007000NRG24260220240393197
|
26/02/2024
|
UTTAM
|
1809007WL059960
|
UTTAM
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921283
|
|
UTTAM BHAGWAN BAHIR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/54
(NAHULI)
|
1809007000NRG24260220240393199
|
26/02/2024
|
Bapurao Babasaheb Jadhav
|
1809007WL059960
|
Bapurao Babasaheb Jadhav
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921312
|
|
BAPU BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/54
(NAHULI)
|
1809007000NRG24260220240393200
|
26/02/2024
|
Kantabai
|
1809007WL059960
|
Kantabai
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921285
|
|
KANTABAI BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/85
(NAHULI)
|
1809007000NRG24260220240393207
|
26/02/2024
|
Laxman Narhari Bahir
|
1809007WL059960
|
Laxman Narhari Bahir
|
00078
|
CNRB0001651
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921310
|
|
LAXMAN NARHARI BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
10
|
JAMKHED
|
MH-09-007-041-001/139
(NAHULI)
|
1809007000NRG24260220240393139
|
26/02/2024
|
Bapurao Alka Bahir
|
1809007WL059960
|
Bapurao Alka Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240921300
|
|
BAHIR BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/143
(NAHULI)
|
1809007000NRG24260220240393141
|
26/02/2024
|
Shivaji Shahji Bahir
|
1809007WL059960
|
Shivaji Shahji Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921305
|
|
SHIVAJI SHAHAJI BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/143
(NAHULI)
|
1809007000NRG24260220240393140
|
26/02/2024
|
Vishranta Shahaji Bahir
|
1809007WL059960
|
Vishranta Shahaji Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240921299
|
|
BAHIR VISHARANTABAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/205
(NAHULI)
|
1809007000NRG24260220240393151
|
26/02/2024
|
Balu Namdev Khavle
|
1809007WL059960
|
Balu Namdev Khavle
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240921296
|
|
KHAWALE BALU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/205
(NAHULI)
|
1809007000NRG24260220240393152
|
26/02/2024
|
Savita Balu Khavle
|
1809007WL059960
|
Savita Balu Khavle
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921304
|
|
SAVITA BALU KHAVALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/225
(NAHULI)
|
1809007000NRG24260220240393154
|
26/02/2024
|
Hausabai Prabhakar Bahir
|
1809007WL059960
|
Hausabai Prabhakar Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921294
|
|
HAUSABAI PRABHAKAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/226
(NAHULI)
|
1809007000NRG24260220240393155
|
26/02/2024
|
Mankarna Fulchand Bahir
|
1809007WL059960
|
Mankarna Fulchand Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921284
|
|
MANKARNA FULCHAND BAHIR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/276
(NAHULI)
|
1809007000NRG24260220240393171
|
26/02/2024
|
ASTIK BAPURAO BAHIR
|
1809007WL059960
|
ASTIK BAPURAO BAHIR
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921291
|
|
ASHOK BAPURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-041-001/292
(NAHULI)
|
1809007000NRG24260220240393175
|
26/02/2024
|
Shakubai Vasant Khawale
|
1809007WL059960
|
Shakubai Vasant Khawale
|
00078
|
CNRB0004508
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921298
|
|
KHAWALE SHAKUBAI VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/307
(NAHULI)
|
1809007000NRG24260220240393180
|
26/02/2024
|
Suvarna Shivaji Jadhav
|
1809007WL059960
|
Suvarna Shivaji Jadhav
|
00078
|
CNRB0004508
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921301
|
|
SUWARNA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/324
(NAHULI)
|
1809007000NRG24260220240393185
|
26/02/2024
|
Ashabai Khandu Bahir
|
1809007WL059960
|
Ashabai Khandu Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921303
|
|
ASHABAI KHANDU BAHIR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/324
(NAHULI)
|
1809007000NRG24260220240393184
|
26/02/2024
|
Khandu Kerba Bahir
|
1809007WL059960
|
Khandu Kerba Bahir
|
00078
|
CNRB0004508
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921293
|
|
KHANDU KERBA BAHIR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/324
(NAHULI)
|
1809007000NRG24260220240393186
|
26/02/2024
|
Krushna Khandu Bahir
|
1809007WL059960
|
Krushna Khandu Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921292
|
|
KRISHNA KHANDU BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/391
(NAHULI)
|
1809007000NRG24260220240393189
|
26/02/2024
|
Ramesh Bhausaheb Bahir
|
1809007WL059960
|
Ramesh Bhausaheb Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921289
|
|
RAMESH BHAUSAHEB BAH
|
BANK OF BARODA(606985)
|
|
24
|
JAMKHED
|
MH-09-007-041-001/42
(NAHULI)
|
1809007000NRG24260220240393191
|
26/02/2024
|
Uttam Narhari Bahir
|
1809007WL059960
|
Uttam Narhari Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240921290
|
|
BAHIR UTTAM NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
JAMKHED
|
MH-09-007-041-001/52
(NAHULI)
|
1809007000NRG24260220240393198
|
26/02/2024
|
Minabai Dnyaneshwar Jadhav
|
1809007WL059960
|
Minabai Dnyaneshwar Jadhav
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921302
|
|
JADHAV MINA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-041-001/63
(NAHULI)
|
1809007000NRG24260220240393201
|
26/02/2024
|
Kantilal Baba Bahir
|
1809007WL059960
|
Kantilal Baba Bahir
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240921297
|
|
BAHIR KANTILAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/69
(NAHULI)
|
1809007000NRG24260220240393204
|
26/02/2024
|
Sima Rajendra Garje
|
1809007WL059960
|
Sima Rajendra Garje
|
00078
|
CNRB0004508
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921295
|
|
SIMA RAJENDRA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19974
|
19974
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-041-001/20
(NAHULI)
|
1809007000NRG24260220240393149
|
26/02/2024
|
Rahul Ramkisan Garje
|
1809007WL059960
|
Rahul Ramkisan Garje
|
00415
|
SBIN0000537
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921287
|
|
RAHUL RAMKISAN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-041-001/226
(NAHULI)
|
1809007000NRG24260220240393156
|
26/02/2024
|
SANTOSH FULCHAND BAHIR
|
1809007WL059960
|
SANTOSH FULCHAND BAHIR
|
00415
|
SBIN0000537
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921306
|
|
SANTOSH FULCHAND BAHIR
|
IDBI BANK(607095)
|
|
30
|
JAMKHED
|
MH-09-007-041-001/298
(NAHULI)
|
1809007000NRG24260220240393177
|
26/02/2024
|
Dada Murlidhar Jaybhay
|
1809007WL059960
|
Dada Murlidhar Jaybhay
|
00415
|
SBIN0000537
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921313
|
|
DADASAHEB MURLIDHAR JAYBHAY
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-041-001/307
(NAHULI)
|
1809007000NRG24260220240393181
|
26/02/2024
|
PRALHAD SHIVAJI JADHAV
|
1809007WL059960
|
PRALHAD SHIVAJI JADHAV
|
00415
|
SBIN0000537
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921288
|
|
Mr. Pralhad Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-041-001/253
(NAHULI)
|
1809007000NRG24260220240393160
|
26/02/2024
|
ASHOK BIBHISHAN BAHIR
|
1809007WL059960
|
ASHOK BIBHISHAN BAHIR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921279
|
|
BAHIR ASHOK BIBHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/273
(NAHULI)
|
1809007000NRG24260220240393168
|
26/02/2024
|
RADHA BABASAHEB BAHIR
|
1809007WL059960
|
RADHA BABASAHEB BAHIR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921281
|
|
RADHA BABASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/295
(NAHULI)
|
1809007000NRG24260220240393176
|
26/02/2024
|
ANITA VITTHAL JADHAV
|
1809007WL059960
|
ANITA VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240921276
|
|
ANITA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/329
(NAHULI)
|
1809007000NRG24260220240393187
|
26/02/2024
|
JYOTI SOMNATH MANE
|
1809007WL059960
|
JYOTI SOMNATH MANE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921280
|
|
JYOTI SOMANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24260220240393188
|
26/02/2024
|
Thakubai Balu Bahir
|
1809007WL059960
|
Thakubai Balu Bahir
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921277
|
|
THAKUBAI BALASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-041-001/391
(NAHULI)
|
1809007000NRG24260220240393190
|
26/02/2024
|
Reshma Ramesh Bahir
|
1809007WL059960
|
Reshma Ramesh Bahir
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921278
|
|
RESHMA RAMESH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-041-001/69
(NAHULI)
|
1809007000NRG24260220240393205
|
26/02/2024
|
SHUBHAM RAJENDRA GARJE
|
1809007WL059960
|
SHUBHAM RAJENDRA GARJE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240921282
|
|
SHUBHAM RAJENDRA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42166
|
42166
|
|
|
|
|
|
|
|