|
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-09-012-016-001/705
(Jawale Kadleg)
|
1809012000NRG24280320240461467
|
28/03/2024
|
SANDYA GANESH KADLAG
|
1809012WL068582
|
SANDYA GANESH KADLAG
|
00032
|
UTIB0001516
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243105381
|
|
SANDHYA GANESH KADLAG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-016-001/164
(Jawale Kadleg)
|
1809012000NRG24280320240461458
|
28/03/2024
|
VALIBA SOMA KATORE
|
1809012WL068582
|
VALIBA SOMA KATORE
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105360
|
|
KATORE WALIBA SOMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-016-001/164
(Jawale Kadleg)
|
1809012000NRG24280320240461460
|
28/03/2024
|
VALIBA SOMA KATORE
|
1809012WL068582
|
VALIBA SOMA KATORE
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105361
|
|
SUBHASH WALIBA KATORE
|
IDBI BANK(607095)
|
|
4
|
SANGAMNER
|
MH-09-012-016-001/629
(Jawale Kadleg)
|
1809012000NRG24280320240461462
|
28/03/2024
|
Vilas Shivram Katore
|
1809012WL068582
|
Vilas Shivram Katore
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105357
|
|
KATORE VILAS SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-016-001/704
(Jawale Kadleg)
|
1809012000NRG24280320240461480
|
28/03/2024
|
MR TULSHIRAM NAMDEV GANGAD
|
1809012WL068584
|
MR TULSHIRAM NAMDEV GANGAD
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105359
|
|
GANGAD TULASHIRAM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SANGAMNER
|
MH-09-012-016-001/708
(Jawale Kadleg)
|
1809012000NRG24280320240461482
|
28/03/2024
|
VIJAY SUBHASH KADLAG
|
1809012WL068584
|
VIJAY SUBHASH KADLAG
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105356
|
|
VIJAY SUBHASH KADLAG
|
IDBI BANK(607095)
|
|
7
|
SANGAMNER
|
MH-09-012-016-001/826
(Jawale Kadleg)
|
1809012000NRG24280320240461483
|
28/03/2024
|
ROHIDAS RAGHUNATH SABALE
|
1809012WL068584
|
ROHIDAS RAGHUNATH SABALE
|
00165
|
IBKL0001233
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105358
|
|
SABALE ROHIDAS RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-016-001/574
(Jawale Kadleg)
|
1809012000NRG24280320240461572
|
28/03/2024
|
SANJAY BHAGUJI KORADE
|
1809012WL068599
|
SANJAY BHAGUJI KORADE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105362
|
|
SANJAY BHAGUJI KORADE,SINDHU SANJAY KOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-016-001/677
(Jawale Kadleg)
|
1809012000NRG24280320240461533
|
28/03/2024
|
GULAB BHAGUJI KORADE
|
1809012WL068593
|
GULAB BHAGUJI KORADE
|
00177
|
IOBA0001970
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243105364
|
|
KORDE GULAB BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SANGAMNER
|
MH-09-012-016-001/704
(Jawale Kadleg)
|
1809012000NRG24280320240461481
|
28/03/2024
|
GOJARABAI TULSHIRAM GANGAD
|
1809012WL068584
|
GOJARABAI TULSHIRAM GANGAD
|
00177
|
IOBA0001970
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105363
|
|
GOJARABAI TULSHIRAM GANGAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
SANGAMNER
|
MH-09-012-016-001/589
(Jawale Kadleg)
|
1809012000NRG24280320240461461
|
28/03/2024
|
MR SACHIN SUDAM KAWADE
|
1809012WL068582
|
MR SACHIN SUDAM KAWADE
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105365
|
|
KAWADE SACHIN SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24280320240461527
|
28/03/2024
|
Ganesh Ramnath Kadlag
|
1809012WL068592
|
Ganesh Ramnath Kadlag
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105366
|
|
GANESH RAMNATH KADLAG
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-016-001/673
(Jawale Kadleg)
|
1809012000NRG24280320240461526
|
28/03/2024
|
Shrihari Ramnath Kadlag
|
1809012WL068592
|
Shrihari Ramnath Kadlag
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105367
|
|
Master SHRIHARI RAMNATH KADLAG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-016-001/164
(Jawale Kadleg)
|
1809012000NRG24280320240461459
|
28/03/2024
|
MR SANJAY VALIBA KATORE
|
1809012WL068582
|
MR SANJAY VALIBA KATORE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105378
|
|
SANJAY VALIBA KATORE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANGAMNER
|
MH-09-012-016-001/207
(Jawale Kadleg)
|
1809012000NRG24280320240461566
|
28/03/2024
|
SUNIL MURLIDHAR DESHMUKH
|
1809012WL068599
|
SUNIL MURLIDHAR DESHMUKH
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105371
|
|
SUNIL MURLIDHAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24280320240461568
|
28/03/2024
|
BHARAT BHAGUJI KORDE
|
1809012WL068599
|
BHARAT BHAGUJI KORDE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243105373
|
|
KORDE BHARAT BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-016-001/213
(Jawale Kadleg)
|
1809012000NRG24280320240461569
|
28/03/2024
|
KANTABAI BHARAT KORDE
|
1809012WL068599
|
KANTABAI BHARAT KORDE
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243105383
|
|
KORDE KANTABAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SANGAMNER
|
MH-09-012-016-001/230
(Jawale Kadleg)
|
1809012000NRG24280320240461570
|
28/03/2024
|
GOVIND BHIKAJI KADLAG
|
1809012WL068599
|
GOVIND BHIKAJI KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105374
|
|
GOVIND BHIKAJI KADLAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGAMNER
|
MH-09-012-016-001/230
(Jawale Kadleg)
|
1809012000NRG24280320240461571
|
28/03/2024
|
MS VIMAL GOVIND KADLAG
|
1809012WL068599
|
MS VIMAL GOVIND KADLAG
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105375
|
|
GOVIND BHIKAJI KADLAG
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-016-001/235
(Jawale Kadleg)
|
1809012000NRG24280320240461475
|
28/03/2024
|
VIJAY SHANKAR SURVE
|
1809012WL068584
|
VIJAY SHANKAR SURVE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105380
|
|
VIJAY SHANKAR SURVE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAMNER
|
MH-09-012-016-001/436
(Jawale Kadleg)
|
1809012000NRG24280320240461522
|
28/03/2024
|
Laxmibai Bhausaheb Rahatal
|
1809012WL068592
|
Laxmibai Bhausaheb Rahatal
|
00468
|
UBIN0548251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243105379
|
|
LAXMIBAI BHAUSAHEB RAHATAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAMNER
|
MH-09-012-016-001/625
(Jawale Kadleg)
|
1809012000NRG24280320240461573
|
28/03/2024
|
SUBHASH SUKHDEV KADLAG
|
1809012WL068599
|
SUBHASH SUKHDEV KADLAG
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105368
|
|
SUBHASH SUKHDEV KADLAG
|
IDBI BANK(607095)
|
|
23
|
SANGAMNER
|
MH-09-012-016-001/64
(Jawale Kadleg)
|
1809012000NRG24280320240461477
|
28/03/2024
|
KADLAG ANITA PRATAP
|
1809012WL068584
|
KADLAG ANITA PRATAP
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243105377
|
|
KADLAG ANITA PRATAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SANGAMNER
|
MH-09-012-016-001/64
(Jawale Kadleg)
|
1809012000NRG24280320240461476
|
28/03/2024
|
KADLAG PRATAP VITHHAL
|
1809012WL068584
|
KADLAG PRATAP VITHHAL
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105369
|
|
PRATAP VITTHAL KADLAG
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANGAMNER
|
MH-09-012-016-001/667
(Jawale Kadleg)
|
1809012000NRG24280320240461478
|
28/03/2024
|
BHIMABAI DASHARATH KADLAG
|
1809012WL068584
|
BHIMABAI DASHARATH KADLAG
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105376
|
|
BHIMABAI DASHARATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANGAMNER
|
MH-09-012-016-001/667
(Jawale Kadleg)
|
1809012000NRG24280320240461479
|
28/03/2024
|
RAHUL DASHRATH KADLAG
|
1809012WL068584
|
RAHUL DASHRATH KADLAG
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105382
|
|
RAHUL DASHRATH KADLAG
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANGAMNER
|
MH-09-012-016-001/701
(Jawale Kadleg)
|
1809012000NRG24280320240461465
|
28/03/2024
|
VIJAY GOPALA HANDE
|
1809012WL068582
|
VIJAY GOPALA HANDE
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105372
|
|
VIJAY GOPAL HANDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAMNER
|
MH-09-012-016-001/705
(Jawale Kadleg)
|
1809012000NRG24280320240461466
|
28/03/2024
|
GANESH SHIVAJI KADLAG
|
1809012WL068582
|
GANESH SHIVAJI KADLAG
|
00468
|
UBIN0548251
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243105370
|
|
GANESH SHIVAJI KADLAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|