|
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
|
KOPARGAON
|
MH-09-013-050-001/857
(Bhojade)
|
1809013000NRG24190320240438805
|
19/03/2024
|
Ankush Arjun Aher
|
1809013WL065808
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850384
|
|
ANKUSH ARJUN AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-058-001/122
(Dauch Bk.)
|
1809013000NRG24190320240438811
|
19/03/2024
|
Larabai Sarjerav Damale
|
1809013WL065812
|
Larabai Sarjerav Damale
|
00048
|
BKID0000663
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242850383
|
|
DHAMALE LATA SARJERAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-058-001/97
(Dauch Bk.)
|
1809013000NRG24190320240438812
|
19/03/2024
|
CHANDRKALA RAMA JADHAV
|
1809013WL065812
|
CHANDRKALA RAMA JADHAV
|
00048
|
BKID0000663
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242849028
|
|
JADHAV CHANDRAKALA RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-024-001/234
(Anchalgaon)
|
1809013000NRG24190320240438798
|
19/03/2024
|
PRATIBHA SAILESH SHINDE
|
1809013WL065805
|
PRATIBHA SAILESH SHINDE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850378
|
|
Mrs. PRATIBHA SHAILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-024-001/87
(Anchalgaon)
|
1809013000NRG24190320240438799
|
19/03/2024
|
Sangita Ramesh Shinde
|
1809013WL065805
|
Sangita Ramesh Shinde
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850371
|
|
SANGITA RAMESH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOPARGAON
|
MH-09-013-029-001/695
(Yesgaon)
|
1809013000NRG24190320240438845
|
19/03/2024
|
Mr. YOGESH KHANDU RAUT
|
1809013WL065826
|
Mr. YOGESH KHANDU RAUT
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242849033
|
|
RAUT YOGESH KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KOPARGAON
|
MH-09-013-029-001/775
(Yesgaon)
|
1809013000NRG24190320240438846
|
19/03/2024
|
SARUBAI NANDU KAMBLE
|
1809013WL065826
|
SARUBAI NANDU KAMBLE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242849032
|
|
KAMBALE SARUBAI NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-039-001/215
(Tilwani)
|
1809013000NRG24190320240438841
|
19/03/2024
|
Gaurav Jagannath Ukirade
|
1809013WL065824
|
Gaurav Jagannath Ukirade
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849031
|
|
Mr. GAURAV JAGANNATH UKIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24190320240438821
|
19/03/2024
|
Mrs. Shobha Bhanudas Borse
|
1809013WL065816
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850377
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
10
|
KOPARGAON
|
MH-09-013-042-001/5
(Kasali)
|
1809013000NRG24190320240438822
|
19/03/2024
|
PRAKSH CHHABURAV MALIK
|
1809013WL065816
|
PRAKSH CHHABURAV MALIK
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850368
|
|
Mr. PRAKASH CHHABURAO MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24190320240438810
|
19/03/2024
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL065811
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242850369
|
|
Mr. GANESH CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-052-001/24
(Sade)
|
1809013000NRG24190320240438831
|
19/03/2024
|
Mrs. SHILA BABASAHEB DETHE
|
1809013WL065821
|
Mrs. SHILA BABASAHEB DETHE
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850380
|
|
SHAILA BABASAHEB DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24190320240438833
|
19/03/2024
|
Urmila Gautam Mokal
|
1809013WL065821
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850370
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KOPARGAON
|
MH-09-013-052-001/70
(Sade)
|
1809013000NRG24190320240438835
|
19/03/2024
|
SANGEETA SANTOSH GUNJAL
|
1809013WL065821
|
SANGEETA SANTOSH GUNJAL
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850379
|
|
SANGITA SANTOSH GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-007-001/118
(Sonari)
|
1809013000NRG24190320240438839
|
19/03/2024
|
DASHRATH TUKARAM PAWAR
|
1809013WL065823
|
DASHRATH TUKARAM PAWAR
|
00089
|
CBIN0281245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242850381
|
|
DASHRATH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-074-001/5
(Anjanapur)
|
1809013000NRG24190320240438802
|
19/03/2024
|
PRABHAKAR NIVRUTTI GAVHANE
|
1809013WL065806
|
PRABHAKAR NIVRUTTI GAVHANE
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242849029
|
|
GAVHANE PRABHAKAR NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-070-001/32
(Bahadarpur)
|
1809013000NRG24190320240438804
|
19/03/2024
|
CHANDRAKALA BHIKCHAND RAHANE
|
1809013WL065807
|
CHANDRAKALA BHIKCHAND RAHANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850382
|
|
CHADRKALA BHIKCHAND RAHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-034-001/375
(Jeur Patoda)
|
1809013000NRG24190320240438813
|
19/03/2024
|
MRS RENUKA PRAVIN TAMBE
|
1809013WL065813
|
MRS RENUKA PRAVIN TAMBE
|
00354
|
PUNB0168920
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849030
|
|
RENUKA BALASAHEB NIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-074-001/198
(Anjanapur)
|
1809013000NRG24190320240438801
|
19/03/2024
|
SAVALERAM BHIMRAJ GAVHANE
|
1809013WL065806
|
SAVALERAM BHIMRAJ GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242849034
|
|
SAVALERAM BHIMRAJ GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPARGAON
|
MH-09-013-074-001/92
(Anjanapur)
|
1809013000NRG24190320240438803
|
19/03/2024
|
MR VINAYAK DNYANDEV DHEPE
|
1809013WL065806
|
MR VINAYAK DNYANDEV DHEPE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242850365
|
|
DHEPE VINAYAK DYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24190320240438836
|
19/03/2024
|
MS SUSHILA KISHOR RAUT
|
1809013WL065822
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850367
|
|
SUSHILA KISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24190320240438837
|
19/03/2024
|
MS NANDA PANDURANG MOHITE
|
1809013WL065822
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850366
|
|
NANDA PANDURANG MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-003-001/130
(Maygaon Devi)
|
1809013000NRG24190320240439078
|
19/03/2024
|
BEBI RAMNATH DHOTRE
|
1809013WL065858
|
BEBI RAMNATH DHOTRE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850376
|
|
BEBI RAMNATH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPARGAON
|
MH-09-013-003-001/415
(Maygaon Devi)
|
1809013000NRG24190320240439079
|
19/03/2024
|
Sandip Ramnath Dhotre
|
1809013WL065858
|
Sandip Ramnath Dhotre
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850372
|
|
SANDIP RAMNATH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24190320240438823
|
19/03/2024
|
ARATI JEEVAN RAJGURU
|
1809013WL065817
|
ARATI JEEVAN RAJGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242849027
|
|
Miss. Arati Jivan Rajguru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-039-001/1
(Tilwani)
|
1809013000NRG24190320240438840
|
19/03/2024
|
NARAYAN ASARAM GAYAKE
|
1809013WL065824
|
NARAYAN ASARAM GAYAKE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850373
|
|
Mr. NARAYAN ASARAM GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KOPARGAON
|
MH-09-013-039-001/54
(Tilwani)
|
1809013000NRG24190320240438842
|
19/03/2024
|
SANJAY SAKHAHARI CHAKKE
|
1809013WL065824
|
SANJAY SAKHAHARI CHAKKE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850375
|
|
Mr. SANJAY SAKHAHARI CHAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KOPARGAON
|
MH-09-013-039-001/65
(Tilwani)
|
1809013000NRG24190320240438843
|
19/03/2024
|
Mr. Navnath Gangadhar Shinde
|
1809013WL065824
|
Mr. Navnath Gangadhar Shinde
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242850374
|
|
Mr. NAVNATH GANGADHR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|