|
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-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24060220240363900
|
09/02/2024
|
Mahesh Vishwambhar Dhere
|
1809007WL056005
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
A088240838886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24060220240363899
|
09/02/2024
|
Mangal Vishwambhar Dhere
|
1809007WL056005
|
Mangal Vishwambhar Dhere
|
00051
|
MAHB0001553
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838887
|
|
DHEPE MANGAL VISHWAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-019-001/141
(KUSADGAON)
|
1809007000NRG24060220240364439
|
09/02/2024
|
SUNANDA ARUN KATRAJKAR
|
1809007WL056043
|
SUNANDA ARUN KATRAJKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838884
|
|
Mrs. SUNANDA ARUN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/163
(KUSADGAON)
|
1809007000NRG24060220240364475
|
09/02/2024
|
Eknath Bhaskar Shinde
|
1809007WL056044
|
Eknath Bhaskar Shinde
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838875
|
|
Mr. EKNATH BHASKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24060220240364484
|
09/02/2024
|
Popat Bhanudas Katrajkar
|
1809007WL056044
|
Popat Bhanudas Katrajkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838876
|
|
Mr. POPAT BHANUDAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24060220240364493
|
09/02/2024
|
Mangal Balasaheb Jamdade
|
1809007WL056044
|
Mangal Balasaheb Jamdade
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838883
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24060220240364502
|
09/02/2024
|
DHANANJAY
|
1809007WL056044
|
DHANANJAY
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838880
|
|
Mr. DHANANJAY PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24060220240364501
|
09/02/2024
|
Gangubai Pandurang Raut
|
1809007WL056044
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838878
|
|
Mrs. GANGUBAI PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24060220240364447
|
09/02/2024
|
TUKARAM
|
1809007WL056043
|
TUKARAM
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838885
|
|
Mr. TUKARAM LAKHUJI GADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/359
(KUSADGAON)
|
1809007000NRG24060220240364455
|
09/02/2024
|
Tejrao Sahebrao Katrajkar
|
1809007WL056043
|
Tejrao Sahebrao Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838877
|
|
TEJARAO SAHEBRAO KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/373
(KUSADGAON)
|
1809007000NRG24060220240364464
|
09/02/2024
|
Fulabai Keru Gambhire
|
1809007WL056043
|
Fulabai Keru Gambhire
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838879
|
|
GAMBHIRE FULABAI KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/393
(KUSADGAON)
|
1809007000NRG24060220240364467
|
09/02/2024
|
Panchfula Shrihari Katrajkar
|
1809007WL056043
|
Panchfula Shrihari Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838881
|
|
KATRAJKAR PACHABAI SHIRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/87
(KUSADGAON)
|
1809007000NRG24060220240364029
|
09/02/2024
|
SAKHUBAI LAXMAN WAGH
|
1809007WL056010
|
SAKHUBAI LAXMAN WAGH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838882
|
|
Mrs. SAKHUBAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18078
|
18078
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-019-001/271
(KUSADGAON)
|
1809007000NRG24060220240364445
|
09/02/2024
|
SUDHIR ARUN ABDULE
|
1809007WL056043
|
SUDHIR ARUN ABDULE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838874
|
|
Master SUDHIR ARUN ABDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24060220240364095
|
09/02/2024
|
VIshal
|
1809007WL056018
|
VIshal
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240838852
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-018-001/168
(KAWADGAON)
|
1809007000NRG24060220240364519
|
09/02/2024
|
KASHINATH DAMU ADHAV
|
1809007WL056045
|
KASHINATH DAMU ADHAV
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240838856
|
|
ADHAV KASHINATH DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-018-001/177
(KAWADGAON)
|
1809007000NRG24060220240364522
|
09/02/2024
|
Kalpana Maruti Bhoite
|
1809007WL056045
|
Kalpana Maruti Bhoite
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240838854
|
|
Mrs. KALPANA BAPUSAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-018-001/249
(KAWADGAON)
|
1809007000NRG24060220240363889
|
09/02/2024
|
Govardhan Prabhakar Bhoite
|
1809007WL056005
|
Govardhan Prabhakar Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838853
|
|
Mr. GOVARDHAN PRABHAKAR BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-018-001/268
(KAWADGAON)
|
1809007000NRG24060220240363892
|
09/02/2024
|
SHEKHAR HARISHCHANDRA BHOITE
|
1809007WL056005
|
SHEKHAR HARISHCHANDRA BHOITE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838871
|
|
Mr. SHEKHAR HARISHCHANDRA BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24060220240363874
|
09/02/2024
|
Sitabai Ramdas Kekan
|
1809007WL056004
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838855
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-018-001/299
(KAWADGAON)
|
1809007000NRG24060220240363434
|
09/02/2024
|
Manisha Ashruba Gopalghare
|
1809007WL055954
|
Manisha Ashruba Gopalghare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838858
|
|
Mrs. MANISHA ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-018-001/345
(KAWADGAON)
|
1809007000NRG24060220240364108
|
09/02/2024
|
GORAKH EKNATH ADHAV
|
1809007WL056018
|
GORAKH EKNATH ADHAV
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240838851
|
|
Mr. GORAKH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-018-001/392
(KAWADGAON)
|
1809007000NRG24060220240364117
|
09/02/2024
|
ABHIMANYU EKNATH ADHAV
|
1809007WL056018
|
ABHIMANYU EKNATH ADHAV
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240838857
|
|
Mr. ABHIMAN EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-018-001/417
(KAWADGAON)
|
1809007000NRG24060220240364122
|
09/02/2024
|
Mahesh Narayan Adhure
|
1809007WL056018
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240838870
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24060220240363897
|
09/02/2024
|
SACHIN RAVSAHEB DHEPE
|
1809007WL056005
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838859
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24060220240363886
|
09/02/2024
|
SHARDA SUBHASH DHEPE
|
1809007WL056004
|
SHARDA SUBHASH DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838873
|
|
Mrs. Sharada Subhash Dhepe
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-018-001/449
(KAWADGAON)
|
1809007000NRG24060220240363885
|
09/02/2024
|
SUBHAHS RAVSAHEB DHEPE
|
1809007WL056004
|
SUBHAHS RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838867
|
|
Mr. SUBHASH RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-018-001/491
(KAWADGAON)
|
1809007000NRG24060220240363904
|
09/02/2024
|
Priyanka Ashok Bhoite
|
1809007WL056005
|
Priyanka Ashok Bhoite
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838872
|
|
Miss. PRIYANKA LALASAHEB KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-018-001/494
(KAWADGAON)
|
1809007000NRG24060220240363446
|
09/02/2024
|
Shahadev Lahu Sanap
|
1809007WL055954
|
Shahadev Lahu Sanap
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240838868
|
|
Mr. SHAHADEV LAHU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/195
(KUSADGAON)
|
1809007000NRG24060220240364483
|
09/02/2024
|
Ashok Bhanudas Katrajkar
|
1809007WL056044
|
Ashok Bhanudas Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838850
|
|
MR ASHOK BHANUDAS KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/9
(KUSADGAON)
|
1809007000NRG24060220240364514
|
09/02/2024
|
Sandip Khandu Mohalkar
|
1809007WL056044
|
Sandip Khandu Mohalkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838849
|
|
Mr. SANDIP KHANDU MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-018-001/177
(KAWADGAON)
|
1809007000NRG24060220240364523
|
09/02/2024
|
Pravin Bapurav Bhoite
|
1809007WL056045
|
Pravin Bapurav Bhoite
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240838869
|
|
MR PRAVIN BAPURAV BHOITE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/190
(KUSADGAON)
|
1809007000NRG24060220240364476
|
09/02/2024
|
ASHOK KUNDLIK KAKADE
|
1809007WL056044
|
ASHOK KUNDLIK KAKADE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838860
|
|
MR ASHOK KUNDLIK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-019-001/247
(KUSADGAON)
|
1809007000NRG24060220240364503
|
09/02/2024
|
Popat Mahadev Kharat
|
1809007WL056044
|
Popat Mahadev Kharat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838862
|
|
Mr. POPAT MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24060220240364446
|
09/02/2024
|
Lakhul Navnath Gade
|
1809007WL056043
|
Lakhul Navnath Gade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838864
|
|
MR LAKHUL NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-019-001/344
(KUSADGAON)
|
1809007000NRG24060220240364454
|
09/02/2024
|
AMBADAS EKNATH KATRAJKAR
|
1809007WL056043
|
AMBADAS EKNATH KATRAJKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240838865
|
|
KATRAJKAR AMBADAS EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-019-001/63
(KUSADGAON)
|
1809007000NRG24060220240364509
|
09/02/2024
|
Sandipan Vaman Karle
|
1809007WL056044
|
Sandipan Vaman Karle
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838861
|
|
MR SANDIPAN WAMAN KARLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-019-001/87
(KUSADGAON)
|
1809007000NRG24060220240364028
|
09/02/2024
|
Laxman Gopinath Wagh
|
1809007WL056010
|
Laxman Gopinath Wagh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838866
|
|
WAGH LAXMAN GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11227
|
11227
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-019-001/226
(KUSADGAON)
|
1809007000NRG24060220240364494
|
09/02/2024
|
Ramchandra Gahininath Raut
|
1809007WL056044
|
Ramchandra Gahininath Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838848
|
|
RAUT RAMCHANDRA GAAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-019-001/297
(KUSADGAON)
|
1809007000NRG24060220240364508
|
09/02/2024
|
Anil Gorakh Katrajkar
|
1809007WL056044
|
Anil Gorakh Katrajkar
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240838888
|
|
Mr. ANIL GORAKH KATRAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-019-001/71
(KUSADGAON)
|
1809007000NRG24060220240364336
|
09/02/2024
|
Venubai Narayan Jagtap
|
1809007WL056036
|
Venubai Narayan Jagtap
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240838863
|
|
Mrs. VENUBAI NARAYAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65545
|
65545
|
|
|
|
|
|
|
|