|
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-09-001-094-001/1766
(Walki)
|
1809001000NRG24240820230164906
|
25/08/2023
|
ASHA SAWALERAM BHALSING
|
1809001WL026437
|
ASHA SAWALERAM BHALSING
|
00089
|
CBIN0281855
|
2004
|
2004
|
Processed
|
29/08/2023
|
|
4948515028
|
|
Mrs. ASHA SAWALERAM BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24240820230164905
|
25/08/2023
|
SAVALERAM NIVRUTTI BHALSING
|
1809001WL026437
|
SAVALERAM NIVRUTTI BHALSING
|
00089
|
CBIN0281855
|
2004
|
2004
|
Processed
|
29/08/2023
|
|
4948515018
|
|
Mr. SAVALERAM NIVRUTTI BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGAR
|
MH-09-001-094-001/1766
(Walki)
|
1809001000NRG24240820230164907
|
25/08/2023
|
VISHAL SAVALERAM BHALSINGH
|
1809001WL026437
|
VISHAL SAVALERAM BHALSINGH
|
00089
|
CBIN0281855
|
2004
|
2004
|
Processed
|
29/08/2023
|
|
4948515029
|
|
Mr. VISHAL SAVALERAM BHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24240820230164996
|
25/08/2023
|
CHAYA POPAT POTARE
|
1809001WL026453
|
CHAYA POPAT POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515020
|
|
Mrs. CHAYA POPAT POTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24240820230164995
|
25/08/2023
|
POPAT KERU POTARE
|
1809001WL026453
|
POPAT KERU POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515019
|
|
POTARE POPAT KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NAGAR
|
MH-09-001-018-001/148
(Dahigaon)
|
1809001000NRG24240820230164997
|
25/08/2023
|
RAHUL POPAT POTARE
|
1809001WL026453
|
RAHUL POPAT POTARE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515027
|
|
POTARE RAHUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24240820230164776
|
25/08/2023
|
MOHAN CHAGAN GAIKWAD
|
1809001WL026426
|
MOHAN CHAGAN GAIKWAD
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
29/08/2023
|
|
4948515022
|
|
Mr. MOHAN CHAGAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24240820230165000
|
25/08/2023
|
KRISHNA SAHEBRAO MHASKE
|
1809001WL026453
|
KRISHNA SAHEBRAO MHASKE
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
30/08/2023
|
|
4948515025
|
|
KRISHNA SAHEBRAO MHASKE
|
BANK OF INDIA(508505)
|
|
9
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24240820230164998
|
25/08/2023
|
MUKAN
|
1809001WL026453
|
MUKAN
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515024
|
|
Mr. SAHEBRAO MUKUNDRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAGAR
|
MH-09-001-018-001/193
(Dahigaon)
|
1809001000NRG24240820230164999
|
25/08/2023
|
VIMAL
|
1809001WL026453
|
VIMAL
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515026
|
|
Miss. VIMAL SAHEBRAV MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAR
|
MH-09-001-018-001/253
(Dahigaon)
|
1809001000NRG24240820230164781
|
25/08/2023
|
SINDHU MOHAN NIMSE
|
1809001WL026426
|
SINDHU MOHAN NIMSE
|
00089
|
CBIN0282899
|
1776
|
1776
|
Processed
|
29/08/2023
|
|
4948515023
|
|
NIMSE SINDHU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24240820230165003
|
25/08/2023
|
DIPALI RAJU WAGH
|
1809001WL026453
|
DIPALI RAJU WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515031
|
|
DIPALI RAJU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24240820230165002
|
25/08/2023
|
NITA RAJU WAGH
|
1809001WL026453
|
NITA RAJU WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515030
|
|
WAGH NITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NAGAR
|
MH-09-001-018-001/254
(Dahigaon)
|
1809001000NRG24240820230165001
|
25/08/2023
|
RAJU SUKHDEV WAGH
|
1809001WL026453
|
RAJU SUKHDEV WAGH
|
00089
|
CBIN0282899
|
1830
|
1830
|
Processed
|
29/08/2023
|
|
4948515021
|
|
WAGH RAJU SUKHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
MH-09-001-018-001/181
(Dahigaon)
|
1809001000NRG24240820230164777
|
25/08/2023
|
AMOL MOHAN GAIKWAD
|
1809001WL026426
|
AMOL MOHAN GAIKWAD
|
00152
|
HDFC0000463
|
1776
|
1776
|
Processed
|
29/08/2023
|
|
4948515032
|
|
Mr. AMOL MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|