|
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-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24180420230005762
|
19/04/2023
|
Mr. CHANDRABHAN VISHNU DUBE
|
1809012WL001153
|
Mr. CHANDRABHAN VISHNU DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028756
|
|
Mr. CHANDRABHAN VISHNU DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24180420230005763
|
19/04/2023
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL001153
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028769
|
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24180420230005772
|
19/04/2023
|
BAPU BABURAV KHARPAS
|
1809012WL001154
|
BAPU BABURAV KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028755
|
|
Mr. BAPU BABURAO KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24180420230005773
|
19/04/2023
|
BHAMA BAPU KHARPAS
|
1809012WL001154
|
BHAMA BAPU KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028757
|
|
KHARPAS SATYABAHMA BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24180420230005776
|
19/04/2023
|
MARUTI BAPU KHARPAS
|
1809012WL001154
|
MARUTI BAPU KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028762
|
|
Mr. MARUTI BAPU KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24180420230005774
|
19/04/2023
|
VINAYAK BAPU KHARPAS
|
1809012WL001154
|
VINAYAK BAPU KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028764
|
|
KHARPAS VINAYAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
SANGAMNER
|
MH-09-012-010-001/376
(Pimgiri)
|
1809012000NRG24180420230005775
|
19/04/2023
|
YOGITA VINAYAK KHARPAS
|
1809012WL001154
|
YOGITA VINAYAK KHARPAS
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028763
|
|
Mrs. YOGITA VINAYAK KHARPAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGAMNER
|
MH-09-012-010-001/448
(Pimgiri)
|
1809012000NRG24180420230005777
|
19/04/2023
|
Mr. UTTAM PANDHARINATH KALE
|
1809012WL001154
|
Mr. UTTAM PANDHARINATH KALE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028768
|
|
KALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
SANGAMNER
|
MH-09-012-010-001/524
(Pimgiri)
|
1809012000NRG24180420230005764
|
19/04/2023
|
SWAPNIL MADHAV DUBE
|
1809012WL001153
|
SWAPNIL MADHAV DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028760
|
|
Swapnil Madhav Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SANGAMNER
|
MH-09-012-010-001/710
(Pimgiri)
|
1809012000NRG24180420230005767
|
19/04/2023
|
DHANESH SAMPAT DUBE
|
1809012WL001153
|
DHANESH SAMPAT DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028765
|
|
Mr. DHANESH SAMPAT DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGAMNER
|
MH-09-012-010-001/710
(Pimgiri)
|
1809012000NRG24180420230005765
|
19/04/2023
|
Mrs.SANJIVANI SAMPAT DUBE
|
1809012WL001153
|
Mrs.SANJIVANI SAMPAT DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028759
|
|
Mrs. SANJIVANI SAMPAT DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGAMNER
|
MH-09-012-010-001/710
(Pimgiri)
|
1809012000NRG24180420230005766
|
19/04/2023
|
NINAD SAMPAT DUBE
|
1809012WL001153
|
NINAD SAMPAT DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028767
|
|
Mr. NINAD SAMPAT DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGAMNER
|
MH-09-012-010-001/743
(Pimgiri)
|
1809012000NRG24180420230005780
|
19/04/2023
|
RANJANA MANOHAR DUBE
|
1809012WL001154
|
RANJANA MANOHAR DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028761
|
|
DUBE RANJANA MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24180420230005769
|
19/04/2023
|
CHITRA VINAYAK GODASE
|
1809012WL001153
|
CHITRA VINAYAK GODASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028770
|
|
Mrs. CHITRA VINAYAK GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24180420230005768
|
19/04/2023
|
Mr. VINAYAK DEVRAM GODSE
|
1809012WL001153
|
Mr. VINAYAK DEVRAM GODSE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028766
|
|
Mr. VINAYAK DEVRAM GODSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SANGAMNER
|
MH-09-012-010-001/917
(Pimgiri)
|
1809012000NRG24180420230005771
|
19/04/2023
|
RAVSAHEB SHANKAR PAVASE
|
1809012WL001153
|
RAVSAHEB SHANKAR PAVASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230028758
|
|
Mr. RAVSAHEB SHANKAR PAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|