|
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-09-012-084-001/230
(Tigaon)
|
1809012000NRG24241020230240250
|
24/10/2023
|
MOTIRAM S BARDE
|
1809012WL038057
|
MOTIRAM S BARDE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272371
|
|
MOTERAM SHRAVAN BARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/113
(Tigaon)
|
1809012000NRG24241020230240175
|
24/10/2023
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
1809012WL038049
|
MS CHANDRAKALA DEVRAM TUPSUNDAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272370
|
|
CHANDRAKALA DEVRAM TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-084-001/739
(Tigaon)
|
1809012000NRG24241020230240252
|
24/10/2023
|
RANJANA VIKAS TUPSUNDAR
|
1809012WL038057
|
RANJANA VIKAS TUPSUNDAR
|
00078
|
CNRB0003231
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902272358
|
|
RANJANA VIKAS TUPSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-079-001/127
(Paregaon Bk.)
|
1809012000NRG24241020230240180
|
24/10/2023
|
KAMAL BHAUSAHEB GORDE
|
1809012WL038050
|
KAMAL BHAUSAHEB GORDE
|
00177
|
IOBA0001131
|
1500
|
1500
|
Processed
|
01/11/2023
|
|
6902272378
|
|
KAMAL BHAUSAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMNER
|
MH-09-012-079-001/170
(Paregaon Bk.)
|
1809012000NRG24241020230240183
|
24/10/2023
|
KAVITA ROHIDAS GORDE
|
1809012WL038050
|
KAVITA ROHIDAS GORDE
|
00177
|
IOBA0001131
|
1500
|
1500
|
Processed
|
01/11/2023
|
|
6902272380
|
|
KAVITA R GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANGAMNER
|
MH-09-012-079-001/172
(Paregaon Bk.)
|
1809012000NRG24241020230240185
|
24/10/2023
|
MANGAL INDRABHAN GORDE
|
1809012WL038050
|
MANGAL INDRABHAN GORDE
|
00177
|
IOBA0001131
|
1500
|
1500
|
Processed
|
01/11/2023
|
|
6902272365
|
|
MANGAL I GORDE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SANGAMNER
|
MH-09-012-079-001/313
(Paregaon Bk.)
|
1809012000NRG24241020230240211
|
24/10/2023
|
CHANGADEV BHIKAJI GADAKH
|
1809012WL038052
|
CHANGADEV BHIKAJI GADAKH
|
00177
|
IOBA0001131
|
1620
|
1620
|
Processed
|
01/11/2023
|
|
6902272367
|
|
CHANGDEV BHIKAJI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGAMNER
|
MH-09-012-079-001/313
(Paregaon Bk.)
|
1809012000NRG24241020230240210
|
24/10/2023
|
GADAKH BHAUSAHEB CHANGADEV
|
1809012WL038052
|
GADAKH BHAUSAHEB CHANGADEV
|
00177
|
IOBA0001131
|
1620
|
1620
|
Processed
|
01/11/2023
|
|
6902272368
|
|
BHAUSAHEB C GADAKH,SUMANBAI B GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANGAMNER
|
MH-09-012-079-001/313
(Paregaon Bk.)
|
1809012000NRG24241020230240212
|
24/10/2023
|
RAVSAHEB BHAUSAHEB GADAKH
|
1809012WL038052
|
RAVSAHEB BHAUSAHEB GADAKH
|
00177
|
IOBA0001131
|
1620
|
1620
|
Processed
|
01/11/2023
|
|
6902272377
|
|
RAOSAHEB BHAUSAHEB GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-079-001/484
(Paregaon Bk.)
|
1809012000NRG24241020230240214
|
24/10/2023
|
BALHARI S GADAKH
|
1809012WL038052
|
BALHARI S GADAKH
|
00177
|
IOBA0001131
|
1620
|
1620
|
Processed
|
01/11/2023
|
|
6902272366
|
|
GADAKH BALHARI SHIVARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-079-001/490
(Paregaon Bk.)
|
1809012000NRG24241020230240217
|
24/10/2023
|
Gokul
|
1809012WL038052
|
Gokul
|
00177
|
IOBA0001131
|
1620
|
1620
|
Processed
|
01/11/2023
|
|
6902272361
|
|
GOKUL SAHEBRAO GADAKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAMNER
|
MH-09-012-079-001/494
(Paregaon Bk.)
|
1809012000NRG24241020230240224
|
24/10/2023
|
LATA VITTHAL DIGHE
|
1809012WL038053
|
LATA VITTHAL DIGHE
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
01/11/2023
|
|
6902272376
|
|
LATA VITTHAL DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-079-001/507
(Paregaon Bk.)
|
1809012000NRG24241020230240202
|
24/10/2023
|
Varpe Latabai Ramnath
|
1809012WL038051
|
Varpe Latabai Ramnath
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
01/11/2023
|
|
6902272369
|
|
VARPE LATABAI RAMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SANGAMNER
|
MH-09-012-079-001/85
(Paregaon Bk.)
|
1809012000NRG24241020230240228
|
24/10/2023
|
BEBITAI NANDU GADAKH
|
1809012WL038053
|
BEBITAI NANDU GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
01/11/2023
|
|
6902272379
|
|
BEBITAI NANDU GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SANGAMNER
|
MH-09-012-079-001/85
(Paregaon Bk.)
|
1809012000NRG24241020230240226
|
24/10/2023
|
DAGADABAI PANDURANG GADAKH
|
1809012WL038053
|
DAGADABAI PANDURANG GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
01/11/2023
|
|
6902272359
|
|
PANDURANG GANGADHAR GADAKH,DAGADABAI PA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-079-001/85
(Paregaon Bk.)
|
1809012000NRG24241020230240227
|
24/10/2023
|
NANDU PANDURANG GADAKH
|
1809012WL038053
|
NANDU PANDURANG GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
01/11/2023
|
|
6902272364
|
|
NANDU PANDURANG GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANGAMNER
|
MH-09-012-079-001/87
(Paregaon Bk.)
|
1809012000NRG24241020230240231
|
24/10/2023
|
ASHA MADHUKAR GADAKH
|
1809012WL038053
|
ASHA MADHUKAR GADAKH
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
01/11/2023
|
|
6902272375
|
|
ASHA MADHUKAR GADAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANGAMNER
|
MH-09-012-084-001/123
(Tigaon)
|
1809012000NRG24241020230240249
|
24/10/2023
|
MRS. ANITA P BARDE
|
1809012WL038057
|
MRS. ANITA P BARDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902272360
|
|
PUNJARAN RAMCHANDRA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-084-001/214
(Tigaon)
|
1809012000NRG24241020230240244
|
24/10/2023
|
MUKTA TANHAJI BARDE
|
1809012WL038056
|
MUKTA TANHAJI BARDE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
01/11/2023
|
|
6902272362
|
|
MUKTABAI T BARDE .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SANGAMNER
|
MH-09-012-084-001/32
(Tigaon)
|
1809012000NRG24241020230240177
|
24/10/2023
|
MR. SANAP BHAGWAT RAKHMA
|
1809012WL038049
|
MR. SANAP BHAGWAT RAKHMA
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272374
|
|
SANAP HIRABAI BHAGWA,SANAP BHAGWAT RAKH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANGAMNER
|
MH-09-012-084-001/41
(Tigaon)
|
1809012000NRG24241020230240247
|
24/10/2023
|
MS. KALABAI N SANAP
|
1809012WL038056
|
MS. KALABAI N SANAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902272363
|
|
KAMABAI N SANAP,NANA M SANAP
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-084-001/88
(Tigaon)
|
1809012000NRG24241020230240253
|
24/10/2023
|
SANGITA VASANT SALVE
|
1809012WL038057
|
SANGITA VASANT SALVE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272373
|
|
SANGITA VASANT SALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30543
|
30543
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24241020230240246
|
24/10/2023
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL038056
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6902272372
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|