|
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
|
SHRIGONDA
|
MH-09-009-114-002/170
(Arvi Angare)
|
1809009000NRG24230620230074630
|
23/06/2023
|
Ambekar Zumbar Ramdas
|
1809009WL012763
|
Ambekar Zumbar Ramdas
|
00051
|
MAHB0000680
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239791
|
|
ZUMBER RAMDAS AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIGONDA
|
MH-09-009-114-002/24
(Arvi Angare)
|
1809009000NRG24230620230074631
|
23/06/2023
|
Ganpat Manik Somwanshi
|
1809009WL012763
|
Ganpat Manik Somwanshi
|
00051
|
MAHB0000680
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239770
|
|
GANPAT MANIK SOMVANSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHRIGONDA
|
MH-09-009-114-002/95
(Arvi Angare)
|
1809009000NRG24230620230074638
|
23/06/2023
|
Jalindar Dnyandev Ambekar
|
1809009WL012763
|
Jalindar Dnyandev Ambekar
|
00051
|
MAHB0000680
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239771
|
|
Mr. JALINDER DYANDEO AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-114-001/265
(Arvi Angare)
|
1809009000NRG24230620230074620
|
23/06/2023
|
Balasaheb Tatya Gholap
|
1809009WL012763
|
Balasaheb Tatya Gholap
|
00051
|
MAHB0001619
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239772
|
|
Mr. BALASAHEB TATYA GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG24230620230074613
|
23/06/2023
|
Komal Sachin Gholap
|
1809009WL012763
|
Komal Sachin Gholap
|
00051
|
MAHB0001833
|
1526
|
1526
|
Rejected
|
27/06/2023
|
|
A178230239792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-114-001/272
(Arvi Angare)
|
1809009000NRG24230620230074621
|
23/06/2023
|
Shital Nilesh Parkale
|
1809009WL012763
|
Shital Nilesh Parkale
|
00051
|
MAHB0001833
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239790
|
|
Mrs. SHITAL NILESH PARKALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-114-002/265
(Arvi Angare)
|
1809009000NRG24230620230074632
|
23/06/2023
|
Anita Lahu Ambekar
|
1809009WL012763
|
Anita Lahu Ambekar
|
00051
|
MAHB0001833
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239789
|
|
Mrs. ANITA LAHU AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHRIGONDA
|
MH-09-009-114-002/81
(Arvi Angare)
|
1809009000NRG24230620230074636
|
23/06/2023
|
Kailas Kerba Revge
|
1809009WL012763
|
Kailas Kerba Revge
|
00051
|
MAHB0001833
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239788
|
|
Mr. KAILAS KERABA RAVAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-114-001/229
(Arvi Angare)
|
1809009000NRG24230620230074619
|
23/06/2023
|
Aditya Yuvraj Ithape
|
1809009WL012763
|
Aditya Yuvraj Ithape
|
00078
|
CNRB0002568
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239773
|
|
ADITYA YUVRAJ ITHAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-114-001/213
(Arvi Angare)
|
1809009000NRG24230620230074612
|
23/06/2023
|
Shivaji Dattu Jogdand
|
1809009WL012763
|
Shivaji Dattu Jogdand
|
00152
|
HDFC0001790
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239787
|
|
SHIVAJI DATTU JOGDAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-114-001/54
(Arvi Angare)
|
1809009000NRG24230620230074624
|
23/06/2023
|
Dattatray Baban Gholap
|
1809009WL012763
|
Dattatray Baban Gholap
|
00165
|
IBKL0001455
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239769
|
|
GHOLAP DATTATRAY BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-114-001/207
(Arvi Angare)
|
1809009000NRG24230620230074610
|
23/06/2023
|
Sudam Aanandrao Gholap
|
1809009WL012763
|
Sudam Aanandrao Gholap
|
00415
|
SBIN0000365
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239786
|
|
MR SUDAM AANANDRAO GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHRIGONDA
|
MH-09-009-114-001/55
(Arvi Angare)
|
1809009000NRG24230620230074626
|
23/06/2023
|
Usha Aanada Gholap
|
1809009WL012763
|
Usha Aanada Gholap
|
00415
|
SBIN0000365
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239785
|
|
MRS USHA ANANTA GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
14
|
SHRIGONDA
|
MH-09-009-114-001/199
(Arvi Angare)
|
1809009000NRG24230620230074609
|
23/06/2023
|
Sarika Yogiraj Mote
|
1809009WL012763
|
Sarika Yogiraj Mote
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239783
|
|
SARIKA YOGIRAJ MOTE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHRIGONDA
|
MH-09-009-114-001/209
(Arvi Angare)
|
1809009000NRG24230620230074611
|
23/06/2023
|
Hirabai Baban Poal
|
1809009WL012763
|
Hirabai Baban Poal
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239793
|
|
HIRABAI BABAN POL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24230620230074616
|
23/06/2023
|
Ashvamedh shivaji thorat
|
1809009WL012763
|
Ashvamedh shivaji thorat
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239794
|
|
ASHWAMEDHA SHIVAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24230620230074614
|
23/06/2023
|
Shivaji vaman thorat
|
1809009WL012763
|
Shivaji vaman thorat
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239784
|
|
Shivaji Vaman Thorat
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24230620230074615
|
23/06/2023
|
Sunita shivaji thorat
|
1809009WL012763
|
Sunita shivaji thorat
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239779
|
|
SUNITA SHIVAJI THORAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHRIGONDA
|
MH-09-009-114-001/229
(Arvi Angare)
|
1809009000NRG24230620230074617
|
23/06/2023
|
Yuvraj Bhagwan Ithape
|
1809009WL012763
|
Yuvraj Bhagwan Ithape
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239781
|
|
ITHAPE YUVRAJ BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24230620230074623
|
23/06/2023
|
Changuna Rahul Pol
|
1809009WL012763
|
Changuna Rahul Pol
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239780
|
|
CHANGUNA RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHRIGONDA
|
MH-09-009-114-001/55
(Arvi Angare)
|
1809009000NRG24230620230074625
|
23/06/2023
|
Aananda Manik Gholap
|
1809009WL012763
|
Aananda Manik Gholap
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239778
|
|
ANANTA MANIK GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHRIGONDA
|
MH-09-009-114-002/165
(Arvi Angare)
|
1809009000NRG24230620230074629
|
23/06/2023
|
Aasha Ramesh Gholap
|
1809009WL012763
|
Aasha Ramesh Gholap
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239776
|
|
AASHA RAMESH GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHRIGONDA
|
MH-09-009-114-002/165
(Arvi Angare)
|
1809009000NRG24230620230074628
|
23/06/2023
|
Ramesh Manik Gholap
|
1809009WL012763
|
Ramesh Manik Gholap
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239774
|
|
GHOLAP RAMESH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHRIGONDA
|
MH-09-009-114-002/276
(Arvi Angare)
|
1809009000NRG24230620230074635
|
23/06/2023
|
Jayashri Subhash Pardeshi
|
1809009WL012763
|
Jayashri Subhash Pardeshi
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239775
|
|
JAYASHRI SUBHASH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHRIGONDA
|
MH-09-009-114-002/276
(Arvi Angare)
|
1809009000NRG24230620230074634
|
23/06/2023
|
Subhash Kashinath Pardeshi
|
1809009WL012763
|
Subhash Kashinath Pardeshi
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239777
|
|
Mrs. SUBHASH KASHINATH PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIGONDA
|
MH-09-009-114-002/87
(Arvi Angare)
|
1809009000NRG24230620230074637
|
23/06/2023
|
Baburao Parvati Shirke
|
1809009WL012763
|
Baburao Parvati Shirke
|
00468
|
UBIN0532274
|
1526
|
1526
|
Processed
|
28/06/2023
|
|
A178230239782
|
|
Mr. BABURAO PARVATI SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39676
|
39676
|
|
|
|
|
|
|
|