|
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
|
JAMKHED
|
MH-09-007-053-001/229
(BALGAVHAN)
|
1809007000NRG24070320240410004
|
07/03/2024
|
ranjana
|
1809007WL062374
|
ranjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703861
|
|
Miss. Ranjana Ashok Shikare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-053-001/231
(BALGAVHAN)
|
1809007000NRG24070320240410009
|
07/03/2024
|
UMA NAMDEO KHARADE
|
1809007WL062374
|
UMA NAMDEO KHARADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703864
|
|
MISS UMA ANANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-023-001/969
(FAKRABAD)
|
1809007000NRG24070320240413503
|
07/03/2024
|
Nilawati Bajirav Raut
|
1809007WL062710
|
Nilawati Bajirav Raut
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703880
|
|
Mrs. NILABAI BAJIRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMKHED
|
MH-09-007-023-001/970
(FAKRABAD)
|
1809007000NRG24070320240413506
|
07/03/2024
|
Parasram Bajirav Raut
|
1809007WL062710
|
Parasram Bajirav Raut
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703879
|
|
Mr. PARASARAM BAJIRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-053-001/141
(BALGAVHAN)
|
1809007000NRG24070320240409993
|
07/03/2024
|
Balu Gorakh Shikare
|
1809007WL062374
|
Balu Gorakh Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241703870
|
|
SHIKARE BALU GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-053-001/146
(BALGAVHAN)
|
1809007000NRG24070320240409994
|
07/03/2024
|
Malan Kisan Pawar
|
1809007WL062374
|
Malan Kisan Pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703875
|
|
Mrs. MALAN KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-053-001/16
(BALGAVHAN)
|
1809007000NRG24070320240409995
|
07/03/2024
|
Bibhishan Gitaram Shikare
|
1809007WL062374
|
Bibhishan Gitaram Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703885
|
|
Mr. BIBHISHAN GITARAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24070320240410000
|
07/03/2024
|
Baburao Popat Datal
|
1809007WL062374
|
Baburao Popat Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241703873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24070320240409998
|
07/03/2024
|
Popat Sadhu datal
|
1809007WL062374
|
Popat Sadhu datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241703887
|
|
DATAL POPAT SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-053-001/171
(BALGAVHAN)
|
1809007000NRG24070320240409999
|
07/03/2024
|
Shahadev Popat datal
|
1809007WL062374
|
Shahadev Popat datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703872
|
|
MR SHAHADEV POPAT DATAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-053-001/176
(BALGAVHAN)
|
1809007000NRG24070320240410001
|
07/03/2024
|
Bapu Dagdu Datal
|
1809007WL062374
|
Bapu Dagdu Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241703882
|
|
DATAL BAPU DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24070320240410002
|
07/03/2024
|
Annasaheb Yadav Shikare
|
1809007WL062374
|
Annasaheb Yadav Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241703866
|
|
SHIKARE ANNASAHEB YADAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-053-001/22
(BALGAVHAN)
|
1809007000NRG24070320240410003
|
07/03/2024
|
sunita
|
1809007WL062374
|
sunita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703878
|
|
Mr. SUNITA ANNASAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-053-001/26
(BALGAVHAN)
|
1809007000NRG24070320240410014
|
07/03/2024
|
Shivaji Lakapati Datal
|
1809007WL062374
|
Shivaji Lakapati Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703876
|
|
Mr. SHIVAJI SARJERAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24070320240410015
|
07/03/2024
|
Bhau Narayan Datal
|
1809007WL062374
|
Bhau Narayan Datal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703865
|
|
Mr. BHAU NARAYAN DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-053-001/35
(BALGAVHAN)
|
1809007000NRG24070320240410016
|
07/03/2024
|
gangubai
|
1809007WL062374
|
gangubai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703883
|
|
Mr. GANGUBAI BHAURAO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-053-001/4
(BALGAVHAN)
|
1809007000NRG24070320240410018
|
07/03/2024
|
REKHA
|
1809007WL062374
|
REKHA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703884
|
|
Mrs. REKHA RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-053-001/42
(BALGAVHAN)
|
1809007000NRG24070320240410019
|
07/03/2024
|
Shrimat Ajinath Shikare
|
1809007WL062374
|
Shrimat Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703881
|
|
Mr. SHRIMANT AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24070320240410020
|
07/03/2024
|
Arun Ajinath Shikare
|
1809007WL062374
|
Arun Ajinath Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703868
|
|
Mr. ARUN AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24070320240410022
|
07/03/2024
|
Mahadev Shamrao Shikare
|
1809007WL062374
|
Mahadev Shamrao Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703874
|
|
MAHADEV SHAMRAO SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-053-001/44
(BALGAVHAN)
|
1809007000NRG24070320240410023
|
07/03/2024
|
Shahaji Mahadev Shikare
|
1809007WL062374
|
Shahaji Mahadev Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703867
|
|
Mr. SHAHAJI MAHADEO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-053-001/46
(BALGAVHAN)
|
1809007000NRG24070320240410026
|
07/03/2024
|
Sunil Dadahari Shikare
|
1809007WL062374
|
Sunil Dadahari Shikare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703871
|
|
SUNIL DADAHARI SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-053-001/5
(BALGAVHAN)
|
1809007000NRG24070320240410030
|
07/03/2024
|
ganesh
|
1809007WL062374
|
ganesh
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703869
|
|
MR GANESH TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-053-001/76
(BALGAVHAN)
|
1809007000NRG24070320240410041
|
07/03/2024
|
Vikas Kisan Gopalghare
|
1809007WL062374
|
Vikas Kisan Gopalghare
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703888
|
|
Mr. VIKAS KISAN GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-023-001/23
(FAKRABAD)
|
1809007000NRG24070320240413498
|
07/03/2024
|
Madhukar Rangnath Raut
|
1809007WL062710
|
Madhukar Rangnath Raut
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241703862
|
|
Mr. MADHUKAR RANGNAT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-023-001/320
(FAKRABAD)
|
1809007000NRG24070320240413499
|
07/03/2024
|
Popat Rama Raut
|
1809007WL062710
|
Popat Rama Raut
|
00415
|
SBIN0007739
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241703877
|
|
MR POPAT RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-023-001/67
(FAKRABAD)
|
1809007000NRG24070320240413501
|
07/03/2024
|
Bhausaheb Anandrav Raut
|
1809007WL062710
|
Bhausaheb Anandrav Raut
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703886
|
|
MR BHAUSAHEB ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-023-001/969
(FAKRABAD)
|
1809007000NRG24070320240413502
|
07/03/2024
|
Bajirav Ramchandra Raut
|
1809007WL062710
|
Bajirav Ramchandra Raut
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703863
|
|
MR BAJIRAO RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-023-001/432
(FAKRABAD)
|
1809007000NRG24070320240413500
|
07/03/2024
|
Lata Savata Raut
|
1809007WL062710
|
Lata Savata Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703858
|
|
LATA SAVATA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-023-001/969
(FAKRABAD)
|
1809007000NRG24070320240413504
|
07/03/2024
|
Annasaheb Bajirav Raut
|
1809007WL062710
|
Annasaheb Bajirav Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703860
|
|
ANNASAHEB BAJIRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMKHED
|
MH-09-007-023-001/969
(FAKRABAD)
|
1809007000NRG24070320240413505
|
07/03/2024
|
Ashwini Annasaheb Raut
|
1809007WL062710
|
Ashwini Annasaheb Raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241703859
|
|
ASHWINI ANNASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48961
|
48961
|
|
|
|
|
|
|
|