|
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-09-012-073-001/332
(Maldad)
|
1809012000NRG24040120240324075
|
04/01/2024
|
SUMEDH PRAKASH BHALERAO
|
1809012WL050713
|
SUMEDH PRAKASH BHALERAO
|
00032
|
UTIB0001516
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378568
|
|
SUMEDH PRAKASH BHALERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-073-001/332
(Maldad)
|
1809012000NRG24040120240324076
|
04/01/2024
|
PRAKASH BHIMAJI BHALERAO
|
1809012WL050713
|
PRAKASH BHIMAJI BHALERAO
|
00048
|
BKID0000665
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378567
|
|
PRAKASH BHIMAJI BHALERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
SANGAMNER
|
MH-09-012-073-001/440
(Maldad)
|
1809012000NRG24040120240324090
|
04/01/2024
|
GOPINATH RANGANATH NAWALE
|
1809012WL050717
|
GOPINATH RANGANATH NAWALE
|
00048
|
BKID0000665
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240378547
|
|
GOPINATH RANGANATH NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-112-001/1111
(Sakur)
|
1809012000NRG24040120240324088
|
04/01/2024
|
VANITA PRASHANT KADAM
|
1809012WL050716
|
VANITA PRASHANT KADAM
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378554
|
|
KADAM VANITA PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SANGAMNER
|
MH-09-012-112-001/1112
(Sakur)
|
1809012000NRG24040120240324089
|
04/01/2024
|
NANDABAI SHANTARAM GAYKAWAD
|
1809012WL050716
|
NANDABAI SHANTARAM GAYKAWAD
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378558
|
|
Mrs. NANDA SANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-073-001/332
(Maldad)
|
1809012000NRG24040120240324074
|
04/01/2024
|
Mrs PRATIBHA PRAKASH BHALERAO
|
1809012WL050713
|
Mrs PRATIBHA PRAKASH BHALERAO
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378561
|
|
Mrs. PRATIBHA PRAKASH BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGAMNER
|
MH-09-012-073-001/332
(Maldad)
|
1809012000NRG24040120240324077
|
04/01/2024
|
Mrs. KAJAL SUMESH BHALERAO
|
1809012WL050713
|
Mrs. KAJAL SUMESH BHALERAO
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378560
|
|
Mrs. KAJAL SUMESH BHALERAO
|
INDUSIND BANK(607189)
|
|
8
|
SANGAMNER
|
MH-09-012-073-001/574
(Maldad)
|
1809012000NRG24040120240324073
|
04/01/2024
|
Mrs. RUTUJA MACHHINDRA BHALERAV
|
1809012WL050712
|
Mrs. RUTUJA MACHHINDRA BHALERAV
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378559
|
|
RANJANA MACHHINDRA BHALERAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24040120240324070
|
04/01/2024
|
KESHARBAI KAILAS MULE
|
1809012WL050711
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378552
|
|
KESARBAI KAILAS MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-083-001/135
(Paregaon Kh.)
|
1809012000NRG24040120240323249
|
04/01/2024
|
PANDURANG BABURAO MOKAL
|
1809012WL050558
|
PANDURANG BABURAO MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240378566
|
|
MOKAL PANDURANG BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG24040120240323250
|
04/01/2024
|
SUKDEO R MOKAL
|
1809012WL050558
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240378548
|
|
SUKDEO R MOKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANGAMNER
|
MH-09-012-083-001/305
(Paregaon Kh.)
|
1809012000NRG24040120240323251
|
04/01/2024
|
ARCHANA DATTU MOKAL
|
1809012WL050558
|
ARCHANA DATTU MOKAL
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240378551
|
|
MOKAL ARACHANA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
SANGAMNER
|
MH-09-012-084-001/112
(Tigaon)
|
1809012000NRG24040120240324083
|
04/01/2024
|
shobha
|
1809012WL050715
|
shobha
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378549
|
|
Shobha Dattatray Sanap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24040120240324085
|
04/01/2024
|
ANIL SOPAN PAWAR
|
1809012WL050715
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378550
|
|
ANIL SOPAN PAWAR
|
CANARA BANK(508532)
|
|
15
|
SANGAMNER
|
MH-09-012-084-001/76
(Tigaon)
|
1809012000NRG24040120240324087
|
04/01/2024
|
Kandalkar Sarala Gopinath
|
1809012WL050715
|
Kandalkar Sarala Gopinath
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378565
|
|
SARLA GOPINATH KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
SANGAMNER
|
MH-09-012-076-001/101
(Palas Khede)
|
1809012000NRG24040120240324078
|
04/01/2024
|
tarabai
|
1809012WL050714
|
tarabai
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378553
|
|
KANDEKAR TARABAI DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-076-001/149
(Palas Khede)
|
1809012000NRG24040120240324080
|
04/01/2024
|
nanda
|
1809012WL050714
|
nanda
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378564
|
|
NANDA DATTATRAYA KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SANGAMNER
|
MH-09-012-073-001/339
(Maldad)
|
1809012000NRG24040120240324071
|
04/01/2024
|
MR SHARAD YASHWANT BHALERAO
|
1809012WL050712
|
MR SHARAD YASHWANT BHALERAO
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378555
|
|
SHARAD YASHWANT BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANGAMNER
|
MH-09-012-073-001/574
(Maldad)
|
1809012000NRG24040120240324072
|
04/01/2024
|
MR MACHHINDRA KESHAV BHALERAO
|
1809012WL050712
|
MR MACHHINDRA KESHAV BHALERAO
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240378556
|
|
MACHHINDRA KESHAV BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAMNER
|
MH-09-012-076-001/298
(Palas Khede)
|
1809012000NRG24040120240324081
|
04/01/2024
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL050714
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378557
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-076-001/105
(Palas Khede)
|
1809012000NRG24040120240324079
|
04/01/2024
|
VIASHALI VITTHAL GORDE
|
1809012WL050714
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378562
|
|
VAISHALI VITTHAL GORDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAMNER
|
MH-09-012-076-001/56
(Palas Khede)
|
1809012000NRG24040120240324082
|
04/01/2024
|
MS SHOBHA KAILAS AROTE
|
1809012WL050714
|
MS SHOBHA KAILAS AROTE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240378563
|
|
AROTE SHOBHA KAILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|