|
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
|
NAGAR
|
MH-09-001-094-001/1018
(Walki)
|
1809001000NRG24150920230183624
|
15/09/2023
|
VANDANA SANTOSH HARADE
|
1809001WL030039
|
VANDANA SANTOSH HARADE
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820205
|
|
Mrs. VANDANA SANTOSH HARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAGAR
|
MH-09-001-094-001/1061
(Walki)
|
1809001000NRG24150920230183626
|
15/09/2023
|
BHARATI SURAJKUMAR BHALSING
|
1809001WL030039
|
BHARATI SURAJKUMAR BHALSING
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820209
|
|
Mrs. BHARATI SURAJKUMAR BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-094-001/1530
(Walki)
|
1809001000NRG24150920230183628
|
15/09/2023
|
SHITAL SANDIP BHALSING
|
1809001WL030039
|
SHITAL SANDIP BHALSING
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820212
|
|
MRS SHITAL SANDIP BHALSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24150920230183630
|
15/09/2023
|
ASHA SAWALERAM BHALSING
|
1809001WL030039
|
ASHA SAWALERAM BHALSING
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820206
|
|
Mrs. ASHA SAWALERAM BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24150920230183629
|
15/09/2023
|
SAVALERAM NIVRUTTI BHALSING
|
1809001WL030039
|
SAVALERAM NIVRUTTI BHALSING
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820200
|
|
Mr. SAVALERAM NIVRUTTI BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24150920230183631
|
15/09/2023
|
VISHAL SAVALERAM BHALSINGH
|
1809001WL030039
|
VISHAL SAVALERAM BHALSINGH
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820211
|
|
Mr. VISHAL SAVALERAM BHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-094-001/859
(Walki)
|
1809001000NRG24150920230183633
|
15/09/2023
|
LATA SANJAY BHALSING
|
1809001WL030039
|
LATA SANJAY BHALSING
|
00089
|
CBIN0281855
|
1896
|
1896
|
Processed
|
16/09/2023
|
|
5690820208
|
|
Mrs. LATA SANJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24150920230183577
|
15/09/2023
|
CHAYA POPAT POTARE
|
1809001WL030031
|
CHAYA POPAT POTARE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820221
|
|
Mrs. CHAYA POPAT POTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24150920230183576
|
15/09/2023
|
POPAT KERU POTARE
|
1809001WL030031
|
POPAT KERU POTARE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820201
|
|
POTARE POPAT KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24150920230183578
|
15/09/2023
|
RAHUL POPAT POTARE
|
1809001WL030031
|
RAHUL POPAT POTARE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820210
|
|
POTARE RAHUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24150920230183568
|
15/09/2023
|
MOHAN CHAGAN GAIKWAD
|
1809001WL030030
|
MOHAN CHAGAN GAIKWAD
|
00089
|
CBIN0282899
|
1854
|
1854
|
Processed
|
16/09/2023
|
|
5690820220
|
|
Mr. MOHAN CHAGAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24150920230183581
|
15/09/2023
|
KRISHNA SAHEBRAO MHASKE
|
1809001WL030031
|
KRISHNA SAHEBRAO MHASKE
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820213
|
|
KRISHNA SAHEBRAO MHASKE
|
BANK OF INDIA(508505)
|
|
13
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24150920230183579
|
15/09/2023
|
MUKAN
|
1809001WL030031
|
MUKAN
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820207
|
|
Mr. SAHEBRAO MUKUNDRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24150920230183580
|
15/09/2023
|
VIMAL
|
1809001WL030031
|
VIMAL
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820214
|
|
Miss. VIMAL SAHEBRAV MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24150920230183572
|
15/09/2023
|
MOHAN MADHAV NIMSE
|
1809001WL030030
|
MOHAN MADHAV NIMSE
|
00089
|
CBIN0282899
|
1854
|
1854
|
Processed
|
16/09/2023
|
|
5690820203
|
|
Mr. MOHAN MAHADEV NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24150920230183573
|
15/09/2023
|
SINDHU MOHAN NIMSE
|
1809001WL030030
|
SINDHU MOHAN NIMSE
|
00089
|
CBIN0282899
|
1854
|
1854
|
Processed
|
16/09/2023
|
|
5690820204
|
|
NIMSE SINDHU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24150920230183584
|
15/09/2023
|
DIPALI RAJU WAGH
|
1809001WL030031
|
DIPALI RAJU WAGH
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820216
|
|
DIPALI RAJU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24150920230183583
|
15/09/2023
|
NITA RAJU WAGH
|
1809001WL030031
|
NITA RAJU WAGH
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820215
|
|
WAGH NITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24150920230183582
|
15/09/2023
|
RAJU SUKHDEV WAGH
|
1809001WL030031
|
RAJU SUKHDEV WAGH
|
00089
|
CBIN0282899
|
1806
|
1806
|
Processed
|
16/09/2023
|
|
5690820202
|
|
WAGH RAJU SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24150920230183569
|
15/09/2023
|
AMOL MOHAN GAIKWAD
|
1809001WL030030
|
AMOL MOHAN GAIKWAD
|
00152
|
HDFC0000463
|
1854
|
1854
|
Processed
|
16/09/2023
|
|
5690820217
|
|
Mr. AMOL MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
21
|
NAGAR
|
MH-09-001-046-001/135
(Khatgaon Takali)
|
1809001000NRG24150920230183332
|
15/09/2023
|
SARASAVATI VASANT KALAMKAR
|
1809001WL029997
|
SARASAVATI VASANT KALAMKAR
|
00176
|
IDIB000J533
|
1672
|
1672
|
Processed
|
16/09/2023
|
|
5690820218
|
|
Mrs. SARASAVATI VASANT KALAMKAR
|
INDIAN BANK(607105)
|
|
22
|
NAGAR
|
MH-09-001-046-001/135
(Khatgaon Takali)
|
1809001000NRG24150920230183333
|
15/09/2023
|
SARSWATIBAI VASANT KALAMKAR
|
1809001WL029997
|
SARSWATIBAI VASANT KALAMKAR
|
00176
|
IDIB000J533
|
1660
|
1660
|
Processed
|
16/09/2023
|
|
5690820222
|
|
Mrs. Sarwatibai Vasant Kalmkar
|
INDIAN BANK(607105)
|
|
23
|
NAGAR
|
MH-09-001-046-001/185
(Khatgaon Takali)
|
1809001000NRG24150920230183335
|
15/09/2023
|
MAYA RAVINDRA WAGHMARE
|
1809001WL029997
|
MAYA RAVINDRA WAGHMARE
|
00176
|
IDIB000J533
|
1660
|
1660
|
Processed
|
16/09/2023
|
|
5690820223
|
|
Mrs. Maya Ravindra Waghmare RAVINDRA WAG
|
INDIAN BANK(607105)
|
|
24
|
NAGAR
|
MH-09-001-046-001/185
(Khatgaon Takali)
|
1809001000NRG24150920230183334
|
15/09/2023
|
SANDIP DATTATRAYA WAGHAMARE
|
1809001WL029997
|
SANDIP DATTATRAYA WAGHAMARE
|
00176
|
IDIB000J533
|
1660
|
1660
|
Processed
|
16/09/2023
|
|
5690820219
|
|
Mr. Sandip Dattatray Waghmare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43594
|
43594
|
|
|
|
|
|
|
|