|
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-09-001-028-001/638
(Hingangaon)
|
1809001000NRG24220220240388413
|
22/02/2024
|
ANIL SURESH PADALE
|
1809001WL059298
|
ANIL SURESH PADALE
|
00045
|
BARB0INDAHM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567364
|
|
ANIL SURESH PADALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-002-001/10
(Akolner)
|
1809001000NRG24220220240388390
|
22/02/2024
|
Gauram
|
1809001WL059294
|
Gauram
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567381
|
|
GAURAM RAMAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24220220240388391
|
22/02/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL059294
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567366
|
|
Mr. SHINDE MOHAN DNYANDEO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAGAR
|
MH-09-001-002-001/105
(Akolner)
|
1809001000NRG24220220240388392
|
22/02/2024
|
SHINDE MOHAN DNYANDEO
|
1809001WL059294
|
SHINDE MOHAN DNYANDEO
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567367
|
|
Mr. MEERA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAGAR
|
MH-09-001-002-001/25
(Akolner)
|
1809001000NRG24220220240388393
|
22/02/2024
|
Devidas
|
1809001WL059294
|
Devidas
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567382
|
|
DEVIDAS PARWATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24220220240388395
|
22/02/2024
|
BEBI BHANUDAS MEHETRE
|
1809001WL059294
|
BEBI BHANUDAS MEHETRE
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567383
|
|
Mrs. BEBI BHANUDAS MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGAR
|
MH-09-001-002-001/64
(Akolner)
|
1809001000NRG24220220240388394
|
22/02/2024
|
BHANUDAS KISAN MEHETRE
|
1809001WL059294
|
BHANUDAS KISAN MEHETRE
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567380
|
|
Mr. BHANUDAS KISAN MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAGAR
|
MH-09-001-002-001/77
(Akolner)
|
1809001000NRG24220220240388396
|
22/02/2024
|
PANDURANG DNYANDEV RAUT
|
1809001WL059294
|
PANDURANG DNYANDEV RAUT
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567370
|
|
Mr. PANDURANG DNYANDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NAGAR
|
MH-09-001-002-001/87
(Akolner)
|
1809001000NRG24220220240388397
|
22/02/2024
|
CHANDA SANJAY JADHAV
|
1809001WL059294
|
CHANDA SANJAY JADHAV
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567384
|
|
Mrs. CHANDA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24220220240388374
|
22/02/2024
|
VASANT BABURAO SONAWANE
|
1809001WL059291
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567375
|
|
Mr. DNYANESHWAR VASANT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGAR
|
MH-09-001-002-002/101
(Akolner)
|
1809001000NRG24220220240388375
|
22/02/2024
|
VASANT BABURAO SONAWANE
|
1809001WL059291
|
VASANT BABURAO SONAWANE
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567376
|
|
NAVNATH VASANT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-002-002/123
(Akolner)
|
1809001000NRG24220220240388376
|
22/02/2024
|
SAVITA BABU ZINZURDE
|
1809001WL059291
|
SAVITA BABU ZINZURDE
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567379
|
|
Mrs. SAVITA BABU ZINZURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24220220240388399
|
22/02/2024
|
UJWALA SHARAD GAIKWAD
|
1809001WL059294
|
UJWALA SHARAD GAIKWAD
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567385
|
|
MR UJWALA SHARAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAR
|
MH-09-001-002-002/300
(Akolner)
|
1809001000NRG24220220240388377
|
22/02/2024
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
1809001WL059291
|
BHAUSAHEB RAKHMAJI DESHMUKH
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567372
|
|
Mr. BHAUSAHEB RAKHAMAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NAGAR
|
MH-09-001-002-002/402
(Akolner)
|
1809001000NRG24220220240388378
|
22/02/2024
|
GANESH BHASKAR PAWAR
|
1809001WL059291
|
GANESH BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567369
|
|
GANESH BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAR
|
MH-09-001-002-002/403
(Akolner)
|
1809001000NRG24220220240388379
|
22/02/2024
|
GANGADHAR SHANKAR PAWAR
|
1809001WL059291
|
GANGADHAR SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567368
|
|
GANGADHAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAR
|
MH-09-001-002-002/410
(Akolner)
|
1809001000NRG24220220240388380
|
22/02/2024
|
DADA BHASKAR PAWAR
|
1809001WL059291
|
DADA BHASKAR PAWAR
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567373
|
|
DADA BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAR
|
MH-09-001-002-002/482
(Akolner)
|
1809001000NRG24220220240388384
|
22/02/2024
|
PANDURANG SHANKAR PAWAR
|
1809001WL059291
|
PANDURANG SHANKAR PAWAR
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567371
|
|
PANDURANG SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAR
|
MH-09-001-002-002/617
(Akolner)
|
1809001000NRG24220220240388385
|
22/02/2024
|
SANDIP UTTAM ZINJURDE
|
1809001WL059291
|
SANDIP UTTAM ZINJURDE
|
00051
|
MAHB0000358
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240567374
|
|
MR SANDEEP UTTAM ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAR
|
MH-09-001-002-002/65
(Akolner)
|
1809001000NRG24220220240388400
|
22/02/2024
|
BALU DASHAARATH MEHETRE
|
1809001WL059294
|
BALU DASHAARATH MEHETRE
|
00051
|
MAHB0000358
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567365
|
|
MEHETRE BALASAHEB DESHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
21
|
NAGAR
|
MH-09-001-028-001/638
(Hingangaon)
|
1809001000NRG24220220240388414
|
22/02/2024
|
JYOTI ANIL PADALE
|
1809001WL059298
|
JYOTI ANIL PADALE
|
00176
|
IDIB000J533
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567378
|
|
JYOTI ANIL PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
MH-09-001-002-002/164
(Akolner)
|
1809001000NRG24220220240388398
|
22/02/2024
|
SHARAD LAXMAN GAIKWAD
|
1809001WL059294
|
SHARAD LAXMAN GAIKWAD
|
00415
|
SBIN0008991
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240567377
|
|
MR SHARAD LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37512
|
37512
|
|
|
|
|
|
|
|