|
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-09-001-015-001/1034
(Chichondi Patil)
|
1809001000NRG24030720230091164
|
03/07/2023
|
MARUTI RAMCHANDRA PAWAR
|
1809001WL015063
|
MARUTI RAMCHANDRA PAWAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291358
|
|
Mrs. SHOBHA MARUTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAGAR
|
MH-09-001-015-001/1034
(Chichondi Patil)
|
1809001000NRG24030720230091163
|
03/07/2023
|
MARUTI RUPCHAND PAWAR
|
1809001WL015063
|
MARUTI RUPCHAND PAWAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291357
|
|
PAWAR MARUTI RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NAGAR
|
MH-09-001-015-001/391
(Chichondi Patil)
|
1809001000NRG24030720230091165
|
03/07/2023
|
GANPAT DAJI PAWAR
|
1809001WL015063
|
GANPAT DAJI PAWAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291356
|
|
Mr. GANPAT DAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGAR
|
MH-09-001-015-001/642
(Chichondi Patil)
|
1809001000NRG24030720230091166
|
03/07/2023
|
ARCHANA BHAGWAN PAWAR
|
1809001WL015063
|
ARCHANA BHAGWAN PAWAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291362
|
|
Mrs. ARCHANA BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-015-001/746
(Chichondi Patil)
|
1809001000NRG24030720230091167
|
03/07/2023
|
VAISHALI RAJENDRA SASE
|
1809001WL015063
|
VAISHALI RAJENDRA SASE
|
00089
|
CBIN0282891
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230291352
|
|
Mrs. VAISHALI RAJENDRA SASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24030720230091157
|
03/07/2023
|
MOHAN CHAGAN GAIKWAD
|
1809001WL015062
|
MOHAN CHAGAN GAIKWAD
|
00089
|
CBIN0282899
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230291360
|
|
Mr. MOHAN CHAGAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-018-001/198
(Dahigaon)
|
1809001000NRG24030720230091159
|
03/07/2023
|
MAHESH
|
1809001WL015062
|
MAHESH
|
00089
|
CBIN0282899
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230291355
|
|
Mr. MAHESH MACHHINDRA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-018-001/216
(Dahigaon)
|
1809001000NRG24030720230091160
|
03/07/2023
|
VITTHAL GANGARAM MHASKE
|
1809001WL015062
|
VITTHAL GANGARAM MHASKE
|
00089
|
CBIN0282899
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230291354
|
|
Mr. VITHHAL GANGADHAR MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24030720230091161
|
03/07/2023
|
MOHAN MADHAV NIMSE
|
1809001WL015062
|
MOHAN MADHAV NIMSE
|
00089
|
CBIN0282899
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230291361
|
|
Mr. MOHAN MAHADEV NIMSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24030720230091162
|
03/07/2023
|
SINDHU MOHAN NIMSE
|
1809001WL015062
|
SINDHU MOHAN NIMSE
|
00089
|
CBIN0282899
|
1668
|
1668
|
Processed
|
10/07/2023
|
|
A191230291353
|
|
NIMSE SINDHU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24030720230091158
|
03/07/2023
|
AMOL MOHAN GAIKWAD
|
1809001WL015062
|
AMOL MOHAN GAIKWAD
|
00152
|
HDFC0000463
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230291359
|
|
Mr. AMOL MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
12
|
NAGAR
|
MH-09-001-043-001/249
(Khadki)
|
1809001000NRG24030720230091151
|
03/07/2023
|
KALPANA
|
1809001WL015061
|
KALPANA
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291348
|
|
KALPANA NAVNATH KOTHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAR
|
MH-09-001-043-001/249
(Khadki)
|
1809001000NRG24030720230091150
|
03/07/2023
|
NAVNATH
|
1809001WL015061
|
NAVNATH
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291349
|
|
Mr. Navnath Parasram Kothule
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-043-001/73
(Khadki)
|
1809001000NRG24030720230091154
|
03/07/2023
|
ANIL
|
1809001WL015061
|
ANIL
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291365
|
|
KOTHULE ANIL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
NAGAR
|
MH-09-001-043-001/73
(Khadki)
|
1809001000NRG24030720230091153
|
03/07/2023
|
GANGUBAI POPAT KOTHULE
|
1809001WL015061
|
GANGUBAI POPAT KOTHULE
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291363
|
|
GANGUBAI POPAT KOTHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAR
|
MH-09-001-043-001/73
(Khadki)
|
1809001000NRG24030720230091152
|
03/07/2023
|
POPAT
|
1809001WL015061
|
POPAT
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291364
|
|
POPAT MARUTI KOTHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAR
|
MH-09-001-094-001/1755
(Walki)
|
1809001000NRG24030720230091156
|
03/07/2023
|
SAIRAM SHIVAJI ADHAV
|
1809001WL015061
|
SAIRAM SHIVAJI ADHAV
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291350
|
|
SAIRAM SHIVAJI ADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAR
|
MH-09-001-094-001/1755
(Walki)
|
1809001000NRG24030720230091155
|
03/07/2023
|
SANGITA SHIVAJI ADHAV
|
1809001WL015061
|
SANGITA SHIVAJI ADHAV
|
00177
|
IOBA0000721
|
1692
|
1692
|
Processed
|
10/07/2023
|
|
A191230291351
|
|
SANGITA SHIVAJI ADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28950
|
28950
|
|
|
|
|
|
|
|